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

9 Months Ended

Sep. 30, 2014

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Nine months ended September 30, 2014:

	EWCP			BPCA		Total
Revenue	$	792,235		$	11,157,991	$	11,950,226
Interest revenue		-			-		-
Interest expense		30,162			42,296		72,458
Depreciation and     amortization		283,808			142,841		426,649
Segment profit (loss)		(1,088,679	)		1,518,892		430,213
Segment assets		3,771,914			1,617,455		5,389,369
Expenditures for     segment assets		6,215			18,379		24,594

Nine months ended September 30, 2013:

	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

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, 2014		Nine Months Ended September 30, 2013
Canada	$	382,307	$	540,554
United States and abroad		11,567,919		11,829,609
Total	$	11,950,226	$	12,370,163

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, 2014		December 31, 2013
Canada	$	3,771,914	$	4,258,075
United States		1,617,455		1,741,916
Total	$	5,389,369	$	5,999,991