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12. SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables) | 3 Months Ended
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Mar. 31, 2014
Segmented Significant Customer Information And Economic Dependency Tables |
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, 2014:
|  | EWCP |  |  | BPCA |  |  | Total |
Revenue |  | $ | 205,597 |  |  | $ | 3,607,384 |  |  | $ | 3,812,981 |
Interest revenue |  |  | - |  |  |  | - |  |  |  | - |
Interest expense |  |  | 11,081 |  |  |  | 15,651 |  |  |  | 26,832 |
Depreciation and amortization |  |  | 153,445 |  |  |  | 47,154 |  |  |  | 200,599 |
Segment profit (loss) |  |  | (579,191 | ) |  |  | 423,613 |  |  |  | (155,578 | )
Segment assets |  |  | 3,949,829 |  |  |  | 1,694,762 |  |  |  | 5,644,591 |
Expenditures for segment assets |  |  | (6,161 | ) |  |  | - |  |  |  | (6,161 | )
Three months ended March 31, 2013:
|  | EWCP |  |  | BPCA |  |  | Total |
Revenue |  | $ | 288,939 |  |  | $ | 4,215,597 |  |  | $ | 4,504,536 |
Interest revenue |  |  | - |  |  |  | - |  |  |  | - |
Interest expense |  |  | (4,599 | ) |  |  | 13,995 |  |  |  | 9,396 |
Depreciation and amortization |  |  | 274,359 |  |  |  | 54,840 |  |  |  | 329,199 |
Segment profit (loss) |  |  | (705,198 | ) |  |  | 770,359 |  |  |  | 65,161 |
Segment assets |  |  | 5,045,160 |  |  |  | 1,906,436 |  |  |  | 6,951,596 |
Expenditures for segment assets |  |  | (4,741 | ) |  |  | - |  |  |  | (4,741 | )
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, 2014 |  |  | Three months ended March 31, 2013 |
Canada |  | $ | 64,493 |  |  | $ | 207,680 |
United States and abroad |  |  | 3,748,488 |  |  |  | 4,296,856 |
Total |  | $ | 3,812,981 |  |  | $ | 4,504,536 |
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, 2014 |  |  | December 31, 2013 |
Canada |  | $ | 3,949,829 |  |  | $ | 4,258,075 |
United States |  |  | 1,694,762 |  |  |  | 1,741,916 |
Total |  | $ | 5,644,591 |  |  | $ | 5,999,991 |

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