15. SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables)

12 Months Ended

Dec. 31, 2016

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Year ended December 31, 2016:

	EWCP			BCPA		Consolidated
Sales	$	785,660		$	15,460,354	$	16,246,014
Interest expense		59			41,640		41,699
Depreciation		325,696			214,383		540,079
Income tax expense (recovery)		-			982,133		982,133
Segment profit (loss)		(417,770	)		2,211,104		1,793,334
Segment assets		1,966,564			1,523,270		3,489,834
Expenditures for segment assets		6,352			107,918		114,270

Year ended December 31, 2015:

	EWCP			BCPA		Consolidated
Sales	$	687,828		$	15,210,719	$	15,898,547
Interest expense		1			55,769		55,770
Depreciation		384,909			193,429		578,338
Income tax expense (recovery)		-			765,328		765,328
Segment profit (loss)		(1,054,344	)		2,559,040		1,504,696
Segment assets		2,211,931			1,679,801		3,891,732
Expenditures for segment assets		(244,358	)		303,388		59,030

Sales generated in the United States and Canada

Sales by territory are shown below:

	2016		2015
Canada	$	453,480	$	404,880
United States and abroad		15,792,534		15,493,667
Total	$	16,246,014	$	15,898,547

Property, equipment, leasehold and patents are located in Canada and the United States

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

	2016		2015
Canada	$	1,966,564	$	2,211,348
United States		1,523,270		1,680,384
Total	$	3,489,834	$	3,891,732