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

9 Months Ended

Sep. 30, 2016

Segmented Significant Customer Information And Economic Dependency Tables

Reportable segments

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	)

Nine months ended September 30, 2015:

		EWCP				BPCA				Total

Revenue		$	639,166			$	11,528,859			$	12,168,025
Interest revenue			1				2,962				2,963
Interest expense			2				44,042				44,044
Depreciation and amortization			292,898				137,449				430,347
Segment profit (loss)			(815,193	)			1,875,332				1,060,139
Segment assets			2,386,007				1,638,942				4,024,949
Expenditures for segment assets			247,982				(206,550	)			41,432

Sales generated in the United States and Canada

		Nine Months Ended September 30, 2016				Nine Months Ended September 30, 2015
Canada		$	361,683			$	261,057
United States and abroad			11,801,169				11,906,968
Total		$	12,162,852			$	12,168,025

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

		September 30, 2016				December 31, 2015
Canada		$	2,097,841			$	2,211,348
United States			1,614,891				1,680,384
Total		$	3,712,732			$	3,891,732