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13. SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables)
 6 Months Ended
Jun. 30, 2017
Segmented Significant Customer Information And Economic Dependency Tables  
Reportable segments

Six months ended June 30, 2017:

 

    EWCP     BPCA     Total  
Revenue   $ 475,018     $ 8,911,056     $ 9,386,074  
Interest expense     53       24,243       24,296  
Depreciation and amortization     38,730       96,807       135,537  
Segment profit (loss)     2,335,153       1,191,137       3,526,290  
Segment property, equipment, leaseholds, and patents     349,454       1,433,869       1,783,323  
Expenditures for segment assets     (48,900 )     (7,406 )     (56,306 )

 

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 )

 
Sales generated in the United States and Canada

   

Six Months Ended

June 30, 2017

    

Six Months Ended

June 30, 2016

  
Canada   $ 218,915     $ 236,288  
United States and abroad     9,167,159       8,809,530  
Total   $ 9,386,074     $ 9,045,818  

 
Long-lived property and equipment, and patents are located in Canada and the United States
    June 30, 2017     December 31, 2016  
Canada   $ 349,454     $ 1,966,564  
United States     1,433,869       1,523,270  
Total   $ 1,783,323     $ 3,489,834