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

12 Months Ended

Dec. 31, 2015

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Year ended December 31, 2015:

	EWCP			BCPA		Consolidated
Sales	$	687,828		$	15,210,719	$	15,898,547
Interest expense		1			55,769		55,770
Depreciation		384,909			193,429		578,338
Income tax expense (recovery)		-			765,328		765,328
Segment profit (loss)		(1,054,344	)		2,559,040		1,504,696
Segment assets		2,211,931			1,679,801		3,891,732
Expenditures for segment assets		(244,358	)		303,388		59,030

Year ended December 31, 2014:

	EWCP			BCPA		Consolidated
Sales	$	872,766		$	15,035,083	$	15,907,849
Interest expense		30,053			64,837		94,890
Depreciation		599,279			190,454		789,733
Income tax expense (recovery)		-			422,044		422,044
Segment profit (loss)		(1,499,350	)		1,902,695		403,345
Segment assets		3,332,463			1,569,841		4,902,304
Expenditures for segment assets		6,156			18,379		24,535

Sales generated in the United States and Canada

Sales by territory are shown below:

	2015		2014
Canada	$	404,880	$	404,483
United States and abroad		15,493,667		15,503,366
Total	$	15,898,547	$	15,907,849

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

The Company’s long-lived assets (property, equipment, leaseholds and patents) are located in Canada and the United States as follows:

	2015		2014
Canada	$	2,211,348	$	3,331,879
United States		1,680,384		1,570,424
Total	$	3,891,732	$	4,902,304