Segmented, Significant Customer Information and Economic Dependency (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Reportable Segments

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

Nine months ended September 30, 2018:	EWCP			TPA			Total
Revenue	$	291,789		$	11,863,562		$	12,155,351
Interest revenue		16,969			490			17,459
Interest expense		-			22,222			22,222
Depreciation and amortization		38,348			142,212			180,560
Segment profit (loss)		1,349,007			1,345,093			2,694,100
Segment assets		541,681			1,312,580			1,854,261
Expenditures for segment assets		(15,125	)		(17,134	)		(32,259	)

Nine months ended September 30, 2017:	EWCP			TPA			Total
Revenue	$	606,476		$	12,048,984		$	12,655,460
Interest revenue		183			140			323
Interest expense		54			35,644			35,698
Depreciation and amortization		44,302			145,211			189,513
Segment profit (loss)		1,980,968			1,266,398			3,247,366
Segment assets		354,851			1,385,465			1,740,316
Expenditures for segment assets		(50,470	)		(7,406	)		(57,876	)

Schedule of Revenue Generated in United States and Canada

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

	Nine Months Ended September 30, 2018		Nine Months Ended September 30, 2017
Canada	$	230,055	$	265,175
United States and abroad		11,925,296		12,390,285
Total	$	12,155,351	$	12,655,460

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:

	September 30, 2018		December 31, 2017
Canada	$	541,681	$	580,304
United States		1,312,580		1,437,657
Total	$	1,854,261	$	2,017,961