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Segmented, Significant Customer Information and Economic Dependency (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Reportable Segments

They are managed separately because each business requires different technology and marketing strategies.

 

Three months ended March 31, 2018:                  
    EWCP     TPA     Total  
Revenue   $ 75,820     $ 4,125,360     $ 4,201,180  
Interest expense     -       7,400       7,400  
Depreciation and amortization     12,640       47,060       59,700  
Segment profit (loss)     (97,834 )     801,498       703,664  
Segment assets     555,710       1,396,676       1,952,386  
Expenditures for segment assets     (1,419 )     (6,078 )     (7,497 )

 

Three months ended March 31, 2017:                  
    EWCP     TPA     Total  
Revenue   $ 247,726     $ 4,415,982     $ 4,663,708  
Interest expense     55       11,512       11,567  
Depreciation and amortization     31,971       48,404       80,375  
Segment profit (loss)     2,384,013       868,654       3,252,667  
Segment assets     323,228       1,482,276       1,805,504  
Expenditures for segment assets     (22,497 )     (7,406 )     (29,903 )

Schedule of Revenue Generated in United States and Canada

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

 

    Three months ended March 31, 2018     Three months ended March 31, 2017  
Canada   $ 100,189     $ 74,835  
United States and abroad     4,100,991       4,588,873  
Total   $ 4,201,180     $ 4,663,708

Schedule of Long-lived Assets are Located in Canada and the United States

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

 

    March 31, 2018     December 31, 2017  
Canada   $ 555,710     $ 580,304  
United States     1,396,676       1,437,657  
Total   $ 1,952,386     $ 2,017,961