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Segmented, Significant Customer Information and Economic Dependency (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Schedule of Reportable Segments | Three months ended June 30, 2019:
|  | EWCP |  |  | TPA |  |  | Total |
Revenue |  | $ | 160,296 |  |  | $ | 6,610,144 |  |  | $ | 6,770,440 |
Interest expense |  |  | 569 |  |  |  | 117,896 |  |  |  | 118,465 |
Depreciation and amortization |  |  | 11,562 |  |  |  | 146,124 |  |  |  | 157,686 |
Segment profit (loss) |  |  | (205,967 | ) |  |  | 178,234 |  |  |  | (27,733) |
Segment assets |  |  | 500,429 |  |  |  | 9,767,690 |  |  |  | 10,268,119 |
Expenditures for segment assets |  |  | - |  |  |  | (41,758 | ) |  |  | (41,758 | )
Three months ended June 30, 2018:
|  | EWCP |  |  | TPA |  |  | Total |
Revenue |  | $ | 122,572 |  |  | $ | 4,014,973 |  |  | $ | 4,137,545 |
Interest expense |  |  | - |  |  |  | 7,087 |  |  |  | 7,087 |
Depreciation and amortization |  |  | 13,042 |  |  |  | 47,748 |  |  |  | 60,790 |
Segment profit (loss) |  |  | 1,668,830 |  |  |  | 467,076 |  |  |  | 2,135,906 |
Segment assets |  |  | 546,161 |  |  |  | 1,352,369 |  |  |  | 1,898,530 |
Expenditures for segment assets |  |  | (13,743) |  |  |  | (3,440 | ) |  |  | (17,183 | )
Six months ended June 30, 2019:
|  | EWCP |  |  | TPA |  |  | Total |
Revenue |  | $ | 283,435 |  |  | $ | 14,958,481 |  |  | $ | 15,241,916 |
Interest expense |  |  | 569 |  |  |  | 246,903 |  |  |  | 247,472 |
Depreciation and amortization |  |  | 23,170 |  |  |  | 282,795 |  |  |  | 305,965 |
Segment profit (loss) |  |  | (349,775 | ) |  |  | 1,333,192 |  |  |  | 983,417 |
Segment assets |  |  | 500,429 |  |  |  | 9,767,690 |  |  |  | 10,268,119 |
Expenditures for segment assets |  |  | - |  |  |  | (1,317,593 | ) |  |  | (1,317,593 | )
Six months ended June 30, 2018:
|  | EWCP |  |  | TPA |  |  | Total |
Revenue |  | $ | 198,392 |  |  | $ | 8,140,333 |  |  | $ | 8,338,725 |
Interest expense |  |  | - |  |  |  | 14,487 |  |  |  | 14,487 |
Depreciation and amortization |  |  | 25,682 |  |  |  | 94,808 |  |  |  | 120,490 |
Segment profit (loss) |  |  | 1,570,996 |  |  |  | 1,268,574 |  |  |  | 2,839,570 |
Segment assets |  |  | 546,161 |  |  |  | 1,352,369 |  |  |  | 1,898,530 |
Expenditures for segment assets |  |  | (15,162 | ) |  |  | (9,518 | ) |  |  | (24,680 | )
Schedule of Revenue Generated in United States and Canada | The sales generated in the United States and Canada are as follows:
|  | Six months ended June 30, 2019 |  |  | Six months ended June 30, 2018 |
Canada |  | $ | 214,618 |  |  | $ | 147,810 |
United States and abroad |  |  | 15,027,298 |  |  |  | 8,190,915 |
Total |  | $ | 15,241,916 |  |  | $ | 8,338,725 |
Schedule of Long-lived Assets are Located in Canada and United States | The Company’s long-lived property and equipment, and patents are located in Canada and the United States as follows:
|  | June 30, 2019 |  |  | December 31, 2018 |
Canada |  | $ | 500,429 |  |  | $ | 505,124 |
United States |  |  | 9,767,590 |  |  |  | 7,783,426 |
Total |  | $ | 10,268,119 |  |  | $ | 8,288,550 |

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