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Segmented, Significant Customer Information and Economic Dependency (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Reportable Segments

Year ended December 31, 2017:

 

    EWCP     BCPA     Consolidated  
                   
Sales   $ 641,675     $ 14,852,650     $ 15,494,325  
Interest expense     54       44,071       44,125  
Depreciation     62,376       219,108       281,484  
Income tax expense     -       680,319       680,319  
Segment profit     2,021,289       (266,548)       1,754,741  
Segment assets     580,304       1,437,657       2,017,961  
Expenditures for segment assets     287,853       138,628       426,480  

   

Year ended December 31, 2016:

 

    EWCP     BCPA     Consolidated  
                   
Sales   $ 785,660     $ 15,460,354     $ 16,246,014  
Interest expense     59       41,640       41,699  
Depreciation     325,696       214,383       540,079  
Income tax expense     -       982,133       982,133  
Segment profit (loss)     (417,770 )     2,211,104       1,793,334  
Segment assets     1,966,564       1,523,270       3,489,834  
Expenditures for 
segment assets
    6,352       107,918       114,270  

Schedule of Revenue Generated in United States and Canada

Sales by territory are shown below:

 

    2017     2016  
             
Canada   $ 362,362     $ 453,480  
United States and abroad     15,131,963       15,792,534  
Total   $ 15,494,325     $ 16,246,014  

Schedule of Long-lived Assets 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:

 

    2017     2016  
             
Canada   $ 580,304     $ 1,966,564  
United States     1,437,657       1,523,270  
Total   $ 2,017,961     $ 3,489,834