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v3.21.2

SCHEDULE OF REPORTABLE SEGMENTS (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenue from External Customer [Line Items] |  |  |  |
Revenue | $ 8,535,451 | $ 7,709,607 | $ 16,160,148 | $ 16,139,093
Depreciation and amortization |  |  | 479,850 | 289,501
Segment profit (loss) | 1,445,210 | 1,264,945 | 3,082,265 | 2,596,635
Expenditures for segment assets |  |  | 451,728 | 561,136
Segments [Member] |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |
Revenue | 8,535,451 | 7,709,607 | 16,160,148 | 16,139,093
Interest expense | 51,055 | 54,650 | 113,329 | 156,075
Depreciation and amortization | 246,885 | 141,443 | 479,850 | 289,501
Income tax expense | 478,727 | 259,660 | 964,183 | 694,648
Segment profit (loss) | 1,176,761 | 1,132,867 | 2,627,332 | 2,397,542
Segment assets | 37,031,775 | 33,575,590 | 37,031,775 | 33,575,590
Expenditures for segment assets | (355,592) | (464,856) | (451,728) | (561,136)
EWCP [Member] | Segments [Member] |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |
Revenue | 134,502 | 120,233 | 205,853 | 210,161
Interest expense |  |  |  |
Depreciation and amortization | 10,209 | 10,286 | 20,186 | 20,762
Income tax expense | 84,266 | 21,960 | 86,090 | 72,176
Segment profit (loss) | (135,392) | (10,217) | (199,877) | (70,472)
Segment assets | 1,843,384 | 2,439,940 | 1,843,384 | 2,439,940
Expenditures for segment assets |  |  |  |
BCPA [Member] | Segments [Member] |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |
Revenue | 8,400,949 | 7,589,374 | 15,954,295 | 15,928,932
Interest expense | 51,055 | 54,650 | 113,329 | 156,075
Depreciation and amortization | 236,676 | 131,157 | 459,664 | 268,739
Income tax expense | 394,461 | 237,700 | 878,093 | 622,472
Segment profit (loss) | 1,312,153 | 1,143,084 | 2,827,209 | 2,468,014
Segment assets | 35,188,391 | 31,135,650 | 35,188,391 | 31,135,650
Expenditures for segment assets | $ (355,592) | $ (464,856) | $ (451,728) | $ (561,136)

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