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

6 Months Ended

Jun. 30, 2014

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Six months ended June 30, 2014:

	EWCP			BPCA		Total
Revenue	$	358,703		$	7,741,009	$	8,099,712
Interest revenue		0			0		0
Interest expense		22,010			30,762		52,772
Depreciation and amortization		231,328			94,558		325,886
Segment profit (loss)		(930,663	)		1,174,838		244,175
Segment assets		4,012,578			1,657,349		5,669,927
Expenditures for segment assets		6,199			9,991		16,190

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

Sales generated in the United States and Canada

	Six Months Ended June 30, 2014		Six Months Ended June 30, 2013
Canada	$	332,248	$	513,294
United States and abroad		7,767,464		8,875,870
Total	$	8,099,712	$	9,389,164

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

	June 30, 2014		December 31, 2013
Canada	$	4,012,578	$	4,258,075
United States		1,657,349		1,741,916
Total	$	5,669,927	$	5,999,991