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

9 Months Ended

Sep. 30, 2015

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Nine months ended September 30, 2015:

	EWCP			BPCA			Total
Revenue	$	639,166		$	11,528,859		$	12,168,025
Interest revenue		1			2,962			2,963
Interest expense		2			44,042			44,044
Depreciation an amortization		292,898			137,449			430,347
Segment profit (loss)		(815,193	)		1,875,332			1,060,139
Segment assets		2,386,007			1,638,942			4,024,949
Expenditures for segment assets		247,982			(206,550	)		41,432

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

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, 2015		Nine Months Ended September 30, 2014
Canada	$	261,057	$	382,307
United States and abroad		11,906,968		11,567,919
Total	$	12,168,025	$	11,950,226

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, 2015		December 31, 2014
Canada	$	2,388,587	$	3,331,879
United States		1,636,362		1,570,424
Total	$	4,024,949	$	4,902,304