XML 106 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
12. SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenue     $ 9,389,164 $ 8,955,800
Interest revenue        361
Interest expense 46,484 26,615 55,880 61,414
Depreciation and amortization     656,486 611,786
Segment profit (loss)     135,329 (243,339)
Segment assets     6,508,962 7,885,710
Expenditures for segment assets     55,487 85,532
BPCA [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenue     8,885,461 8,407,467
Interest revenue     0 9
Interest expense     30,942 30,767
Depreciation and amortization     109,680 126,955
Segment profit (loss)     1,627,630 1,118,890
Segment assets     1,851,596 2,087,331
Expenditures for segment assets        15,504
EWCP [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenue     503,703 548,333
Interest revenue     0 352
Interest expense     24,938 30,647
Depreciation and amortization     546,806 484,831
Segment profit (loss)     (1,492,301) (1,362,229)
Segment assets     4,657,366 5,798,357
Expenditures for segment assets     $ 55,487 $ 70,028