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

3 Months Ended

Mar. 31, 2014

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.

Three months ended March 31, 2014:

	EWCP			BPCA		Total
Revenue	$	205,597		$	3,607,384	$	3,812,981
Interest revenue		-			-		-
Interest expense		11,081			15,651		26,832
Depreciation and     amortization		153,445			47,154		200,599
Segment profit (loss)		(579,191	)		423,613		(155,578	)
Segment assets		3,949,829			1,694,762		5,644,591
Expenditures for     segment assets		(6,161	)		-		(6,161	)

Three months ended March 31, 2013:

	EWCP			BPCA		Total
Revenue	$	288,939		$	4,215,597	$	4,504,536
Interest revenue		-			-		-
Interest expense		(4,599	)		13,995		9,396
Depreciation and     amortization		274,359			54,840		329,199
Segment profit (loss)		(705,198	)		770,359		65,161
Segment assets		5,045,160			1,906,436		6,951,596
Expenditures for     segment assets		(4,741	)		-		(4,741	)

Sales generated in the United States and Canada

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

	Three months ended March 31, 2014		Three months ended March 31, 2013
Canada	$	64,493	$	207,680
United States and abroad		3,748,488		4,296,856
Total	$	3,812,981	$	4,504,536

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

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

	March 31, 2014		December 31, 2013
Canada	$	3,949,829	$	4,258,075
United States		1,694,762		1,741,916
Total	$	5,644,591	$	5,999,991