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

6 Months Ended

Jun. 30, 2016

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

Six months ended June 30, 2016:

		EWCP				BPCA				Total
Revenue		$	618,806			$	8,427,012			$	9,045,818
Interest expense			58				22,500				22,558
Depreciation and amortization			162,083				106,612				268,695
Segment profit (loss)			(356,091	)			1,659,122				1,303,031
Segment property, equipment, leaseholds, and patents			2,203,389				1,652,939				3,856,328
Expenditures for segment assets			-				(79,750	)			(79,750	)

Six months ended June 30, 2015:

		EWCP				BPCA				Total
Revenue		$	446,002			$	8,418,807			$	8,864,809
Interest revenue			1				2,962				2,963
Interest expense			1				32,176				32,177
Depreciation and amortization			193,819				91,358				285,177
Segment profit (loss)			(589,560	)			1,412,496				822,936
Segment property, equipment, leaseholds, and patents			2,653,187				1,679,533				4,332,720
Expenditures for segment assets			252,951				(201,050	)			51,901

Sales generated in the United States and Canada

		Six Months Ended June 30, 2016				Six Months Ended June 30, 2015
Canada		$	236,288			$	270,775
United States and abroad			8,809,530				8,594,034
Total		$	9,045,818			$	8,864,809

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

		June 30, 2016				December 31, 2015
Canada		$	2,202,806			$	2,211,348
United States			1,653,522				1,680,384
Total		$	3,856,328			$	3,891,732