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

6 Months Ended

Jun. 30, 2015

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Six months ended June 30, 2015:

	EWCP			BPCA			Total
Revenue	$	446,002		$	8,418,807		$	8,864,809
Interest revenue		1			2,962			2,963
Interest expense		1			32,176			32,177
Depreciation and amortization		193,819			91,358			285,177
Segment profit (loss)		(589,560	)		1,412,496			822,936
Segment assets		2,653,187			1,679,533			4,332,720
Expenditures for segment assets		252,951			(201,050	)		51,901

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

Sales generated in the United States and Canada

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

	Six Months Ended June 30, 2015		Six Months Ended June 30, 2014
Canada	$	270,775	$	332,248
United States and abroad		8,594,034		7,767,464
Total	$	8,864,809	$	8,099,712

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:

	June 30, 2015		December 31, 2014
Canada	$	2,652,604	$	3,331,879
United States		1,680,116		1,570,424
Total	$	4,332,720	$	4,902,304