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

9 Months Ended

Sep. 30, 2017

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Nine months ended September 30, 2017:

	EWCP			BPCA			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	)

Nine months ended September 30, 2016:

	EWCP			BPCA			Total
Revenue	$	750,415		$	11,412,437		$	12,162,852
Interest revenue		1			2,160			2,161
Interest expense		59			33,817			33,876
Depreciation and amortization		244,644			160,542			405,186
Segment profit (loss)		(492,829	)		1,881,824			1,388,995
Segment assets		2,097,841			1,614,891			3,712,732
Expenditures for segment assets		(6,130	)		(95,632	)		(101,762	)

Sales generated in the United States and Canada

	Nine Months Ended September 30, 2017		Nine Months Ended September 30, 2016
Canada	$	265,175	$	361,683
United States and abroad		12,390,285		11,801,169
Total	$	12,655,460	$	12,162,852

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

	September 30, 2017		December 31, 2016
Canada	$	354,851	$	1,966,564
United States		1,385,465		1,523,270
Total	$	1,740,316	$	3,489,834