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

3 Months Ended

Mar. 31, 2016

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Three months ended March 31, 2016:

	EWCP			BPCA			Total
Revenue	$	327,713		$	4,984,922		$	5,312,635
Interest expense		-			10,944			10,944
Depreciation and amortization		78,478			53,109			131,587
Segment profit (loss)		(130,408	)		872,202			741,794
Segment assets		2,274,377			1,717,392			3,991,769
Expenditures for segment assets		-			(90,701	)		(90,701	)

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)		(311,736	)		816,001		504,265
Segment assets		2,797,532			1,643,815		4,441,347
Expenditures for segment assets		29,028			-		29,028

Sales generated in the United States and Canada

	Three months ended March 31, 2016		Three months ended March 31, 2015
Canada	$	135,779	$	39,846
United States and abroad		5,176,856		4,924,041
Total	$	5,312,635	$	4,963,887

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

	March 31, 2016		December 31, 2015
Canada	$	2,273,793	$	2,211,348
United States		1,717,976		1,680,384
Total	$	3,991,769	$	3,891,732