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

3 Months Ended

Mar. 31, 2017

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

	EWCP			BPCA			Total
Revenue	$	247,726		$	4,415,982		$	4,663,708
Interest expense		55			11,512			11,567
Depreciation and amortization		31,971			48,404			80,375
Segment profit (loss)		1,770,391			593,545			3,252,667
Segment assets		323,228			1,482,276			1,805,504
Expenditures for segment assets		(22,497	)		(7,406	)		(29,903	)

Three months ended March 31, 2016:

	EWCP			BPCA			Total
Revenue	$	327,713		$	4,984,922		$	5,312,635
Interest expense		-			10,944			10,944
Depreciation and amortization		78,478			53,109			131,587
Segment profit (loss)		(130,408	)		872,202			741,794
Segment assets		2,274,377			1,717,392			3,991,769
Expenditures for segment assets		-			(90,701	)		(90,701	)

Sales generated in the United States and Canada

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

	Three months ended March 31, 2017		Three months ended March 31, 2016
Canada	$	74,835	$	135,779
United States and abroad		4,588,873		5,176,856
Total	$	4,663,708	$	5,312,635

Long-lived property and equipment, and patents are located in Canada and the United States

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

	March 31, 2017		December 31, 2016
Canada	$	323,232	$	1,966,564
United States		1,482,276		1,523,270
Total	$	1,805,504	$	3,489,834