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Segmented, Significant Customer Information and Economic Dependency (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Reportable Segments

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

 

Six months ended June 30, 2018:                  
    EWCP     BPCA     Total  
Revenue   $ 198,392     $ 8,140,333     $ 8,338,725  
Interest expense     -       14,487       14,487  
Depreciation and amortization     25,682       94,808       120,490  
Segment profit     1,570,996       1,268,574       2,839,570  
Segment property, equipment, leaseholds, and patents     546,161       1,352,369       1,898,530  
Expenditures for segment assets     (15,162 )     (9,518 )     (24,680 )

 

Six months ended June 30, 2017:                  
    EWCP     BPCA     Total  
Revenue   $ 475,018     $ 8,911,056     $ 9,386,074  
Interest expense     53       24,243       24,296  
Depreciation and amortization     38,730       96,807       135,537  
Segment profit     2,335,153       1,191,137       3,526,290  
Segment property, equipment, leaseholds, and patents     349,454       1,433,869       1,783,323  
Expenditures for segment assets     (48,900 )     (7,406 )     (56,306 )

Schedule of Revenue Generated in United States and Canada

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

 

    Six Months Ended
June 30, 2018
    Six Months Ended
June 30, 2017
 
Canada   $ 147,810     $ 218,915  
United States and abroad     8,190,915       9,167,159  
Total   $ 8,338,725     $ 9,386,074  

Schedule of Long-lived Assets 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:

 

    June 30, 2018     December 31, 2017  
Canada   $ 546,161     $ 580,304  
United States     1,352,369       1,437,657  
Total   $ 1,898,530     $ 2,017,961