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Segmented, Significant Customer Information and Economic Dependency (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Reportable Segments

The Company’s reportable segments are strategic business units that offer different, but synergistic products and services. They are managed separately because each business requires different technology and marketing strategies.

 

Three months ended March 31, 2019:                  
                   
    EWCP     TPA     Total  
Revenue   $ 123,139     $ 8,348,337     $ 8,471,476  
Interest expense     -       127,007       127,007  
Depreciation and amortization     11,608       136,671       148,279  
Segment profit (loss)     (143,808 )     1,184,222       1,040,414  
Segment assets     502,783       9,658,406       10,161,189  
Expenditures for segment assets     -       (1,275,835 )     (1,275,835 )

 

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 )

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, 2019

   

Three months ended

March 31, 2018

 
Canada   $ 75,952     $ 100,189  
United States and abroad     8,395,524       4,100,991  
Total   $ 8,471,476     $ 4,201,180  

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

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

 

    March 31, 2019     December 31, 2018  
Canada   $ 502,783     $ 505,124  
United States     9,658,406       7,783,426  
Total   $ 10,161,189     $ 8,288,550