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

12 Months Ended

Dec. 31, 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.

Year ended December 31, 2013:

	EWCP			TPA		Consolidated
Revenue	$	769,818		$	15,031,778	$	15,801,596
Interest expense		49,539			59,660		109,199
Depreciation		1,079,256			219,360		1,298,616
Extraordinary items		-			250,000		250,000
Income tax expense (recovery)		-			(134,720)		(134,720)
Segment profit (loss)		(713,633	)		2,535,267		1,821,634
Segment assets		4,258,075			1,741,916		5,999,991
Expenditures for segment assets		235,565			-		235,565

  
Year ended December 31, 2012:

	EWCP			TPA		Consolidated
Revenue	$	828,135		$	15,571,972	$	16,400,107
Interest expense		78,467			49,940		128,407
Depreciation		1,002,228			254,010		1,256,238
Income tax expense		-			1,126,468		1,126,468
Segment profit (loss)		(2,745,801	)		1,661,353		(1,084,448	)
Segment assets		5,424,966			1,961,276		7,386,242
Expenditures for segment assets		80,217			16,504		96,721

Sales generated in the United States and Canada

Sales by territory are shown below:

	2013		2012
Canada	$	563,221	$	718,128
United States and abroad		15,238,375		15,681,979
Total	$	15,801,596	$	16,400,107

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

The Company’s long-lived assets (property, equipment, leaseholds and patents) are located in Canada and the United States as follows:

	2013		2012
Canada	$	4,258,075	$	5,424,966
United States		1,741,916		1,961,276
Total	$	5,999,991	$	7,386,242