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12. SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables)
9 Months Ended
Sep. 30, 2013
Segmented Significant Customer Information And Economic Dependency Tables  
Reportable segments
    EWCP     BPCA     Total  
Revenue   $ 592,081     $ 11,778,082     $ 12,370,163  
Interest revenue     1       1,999       2,000  
Interest expense     37,594       45,155       82,749  

Depreciation and

    amortization

    813,573       164,520       978,093  
Segment profit (loss)     (2,273,828 )     1,727.257       (546.571 )
Segment assets     4,512,436       1,796,756       6,309,192  

Expenditures for

    segment assets

    82,097       -       82,097  

 

Nine months ended September 30, 2012:

 

    EWCP     BPCA     Total  
Revenue   $ 616,050     $ 11,937,782     $ 12,553,832  
Interest revenue     750       9       759  
Interest expense     45,447       40,190       85,637  

Depreciation and

    amortization

    729,708       189,820       919,528  
Segment profit (loss)     (2,017,779 )     1,316,358       (701,421 )
Segment assets     5,760,309       2,025,466       7,785,775  

Expenditures for

    segment assets

    76,503       16,504       93,007  
Sales generated in the United States and Canada

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

 

   

Nine Months Ended

September 30,

2013

   

Nine Months Ended

September 30,

 2012

 
Canada   $ 540,554     $ 682,159  
United States and abroad     11,829,609       11,871,673  
Total   $ 12,370,163     $ 12,553,832  
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:

 

   

September 30,

2013

   

December 31,

2012

 
Canada   $ 4,512,436     $ 5,424,966  
United States     1,796,756       1,961,276  
Total   $ 6,309,192     $ 7,386,242