Segmented, Significant Customer Information and Economic Dependency (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Reportable Segments

Three months ended September 30, 2019:

	EWCP			TPA			Total
Revenue	$	91,945		$	7,311,547		$	7,403,492
Interest expense		-			94,319			94,319
Depreciation and amortization		11,660			144,823			156,483
Segment profit (loss)		(123,629	)		535,677			412,048
Segment assets		483,543			9,623,560			10,107,103
Expenditures for segment assets		-			(79,603	)		(79,603	)

Three months ended September 30, 2018:

	EWCP			TPA			Total
Revenue	$	93,397		$	3,723,229		$	3,816,626
Interest expense		-			7,735			7,735
Depreciation and amortization		12,666			47,404			60,070
Segment profit (loss)		(221,989	)		76,519			(145,470	)
Segment assets		541,681			1,312,580			1,854,261
Expenditures for segment assets		37			(7,616	)		(7,579	)

Nine months ended September 30, 2019:

	EWCP			TPA			Total
Revenue	$	375,380		$	22,270,028		$	22,645,408
Interest expense		569			341,222			341,791
Depreciation and amortization		34,830			427,618			462,448
Segment profit (loss)		(473,404	)		1,868,869			1,395,465
Segment assets		483,543			9,623,560			10,107,103
Expenditures for segment assets		-			(1,397,796	)		(1,397,196	)

Nine months ended September 30, 2018:

	EWCP			TPA			Total
Revenue	$	291,789		$	11,863,562		$	12,155,351
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	)

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, 2019		Nine Months Ended September 30, 2018
Canada	$	302,702	$	230,055
United States and abroad		22,342,706		11,925,296
Total	$	22,645,408	$	12,155,351

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

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

	September 30, 2019		December 31, 2018
Canada	$	483,543	$	505,124
United States		9,623,560		7,783,426
Total	$	10,107,103	$	8,288,550