12. SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables)

6 Months Ended

Jun. 30, 2013

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

The Company’s reportable segments are strategic business units that offer different, but synergistic products and services. They are managed separately because each business requires different technology and marketing strategies.

Six months ended June 30, 2013:

	EWCP			BPCA		Total
Revenue	$	503,703		$	8,885,461	$	9,389,164
Interest revenue		0			0		0
Interest expense		24,938			30,942		55,880
Depreciation and amortization		546,806			109,680		656,486
Segment profit (loss)		(1,492,301	)		1,627,630		135,329
Segment assets		4,657,366			1,851,596		6,508,962
Expenditures for segment assets		55,487			-		55,487

Six months ended June 30, 2012:

	EWCP			BPCA		Total
Revenue	$	548,333		$	8,407,467	$	8,955,800
Interest revenue		352			9		361
Interest expense		30,647			30,767		61,414
Depreciation and amortization		484,831			126,955		611,786
Segment profit (loss)		(1,362,229	)		1,118,890		(243,339	)
Segment assets		5,798,357			2,087,331		7,885,710
Expenditures for segment assets		70,028			15,504		85,532

Sales generated in the United States and Canada

The sales generated in the United States and Canada are as follows:

	Six Months Ended June 30, 2013		Six Months Ended June 30, 2012
Canada	$	513,294	$	635,030
United States and abroad		8,875,870		8,320,770
Total	$	9,389,164	$	8,955,800

Property and equipment, and patents are located in Canada and the United States

The Company’s property, equipment, leasehold and patents are located in Canada and the United States as follows:

	June 30, 2013		December 31, 2012
Canada	$	4,657,366	$	5,424,966
United States		1,851,596		1,961,276
Total	$	6,508,962	$	7,386,242