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15. SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables) | 12 Months Ended
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Dec. 31, 2016
Segmented Significant Customer Information And Economic Dependency Tables |
Reportable segments | Year ended December 31, 2016:
|  | EWCP |  |  | BCPA |  |  | Consolidated |
Sales |  | $ | 785,660 |  |  | $ | 15,460,354 |  |  | $ | 16,246,014 |
Interest expense |  |  | 59 |  |  |  | 41,640 |  |  |  | 41,699 |
Depreciation |  |  | 325,696 |  |  |  | 214,383 |  |  |  | 540,079 |
Income tax expense (recovery) |  |  | - |  |  |  | 982,133 |  |  |  | 982,133 |
Segment profit (loss) |  |  | (417,770 | ) |  |  | 2,211,104 |  |  |  | 1,793,334 |
Segment assets |  |  | 1,966,564 |  |  |  | 1,523,270 |  |  |  | 3,489,834 |
Expenditures for segment assets |  |  | 6,352 |  |  |  | 107,918 |  |  |  | 114,270 |
Year ended December 31, 2015:
|  | EWCP |  |  | BCPA |  |  | Consolidated |
Sales |  | $ | 687,828 |  |  | $ | 15,210,719 |  |  | $ | 15,898,547 |
Interest expense |  |  | 1 |  |  |  | 55,769 |  |  |  | 55,770 |
Depreciation |  |  | 384,909 |  |  |  | 193,429 |  |  |  | 578,338 |
Income tax expense (recovery) |  |  | - |  |  |  | 765,328 |  |  |  | 765,328 |
Segment profit (loss) |  |  | (1,054,344 | ) |  |  | 2,559,040 |  |  |  | 1,504,696 |
Segment assets |  |  | 2,211,931 |  |  |  | 1,679,801 |  |  |  | 3,891,732 |
Expenditures for segment assets |  |  | (244,358 | ) |  |  | 303,388 |  |  |  | 59,030 |
Sales generated in the United States and Canada | Sales by territory are shown below:
|  | 2016 |  |  | 2015 |
Canada |  | $ | 453,480 |  |  | $ | 404,880 |
United States and abroad |  |  | 15,792,534 |  |  |  | 15,493,667 |
Total |  | $ | 16,246,014 |  |  | $ | 15,898,547 |
Property, equipment, leasehold and patents are located in Canada and the United States | The Company’s long-lived assets (property, equipment, leaseholds and patents) are located in Canada and the United States as follows:
|  | 2016 |  |  | 2015 |
Canada |  | $ | 1,966,564 |  |  | $ | 2,211,348 |
United States |  |  | 1,523,270 |  |  |  | 1,680,384 |
Total |  | $ | 3,489,834 |  |  | $ | 3,891,732 |

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