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

3 Months Ended

Mar. 31, 2015

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Three months ended March 31, 2015:

	EWCP			BPCA		Total
Revenue	$	238,402		$	4,725,485	$	4,963,887
Interest revenue		-			2,962		2,962
Interest expense		2			17,344		17,346
Depreciation and amortization		112,468			44,474		156,942
Segment profit (loss)		(311,737	)		816,001		504,264
Segment assets		2,797,532			1,643,815		4,441,347
Expenditures for segment assets		29,028			-		29,028

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	)

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, 2015		Three months ended March 31, 2014
Canada	$	39,846	$	64,493
United States and abroad		4,924,041		3,748,488
Total	$	4,963,887	$	3,812,981

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, 2015		December 31, 2014
Canada	$	2,796,949	$	3,331,879
United States		1,644,398		1,570,424
Total	$	4,441,347	$	4,902,304