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SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
SCHEDULE OF REPORTABLE SEGMENTS | Year ended December 31, 2022: SCHEDULE OF REPORTABLE SEGMENTS
|  | EWCP |  |  | BCPA |  |  | Consolidated |
|  | EWCP |  |  | BCPA |  |  | Consolidated |
Sales |  | $ | 528,462 |  |  | $ | 45,312,007 |  |  | $ | 45,840,469 |
Interest expense |  |  | - |  |  |  | 292,949 |  |  |  | 292,949 |
Depreciation |  |  | 33,876 |  |  |  | 1,243,555 |  |  |  | 1,277,431 |
Current and deferred income tax expense |  |  | 18,898 |  |  |  | 126,958 |  |  |  | 145,856 |
Segment profit |  |  | (334,525 | ) |  |  | 8,047,754 |  |  |  | 7,713,229 |
Segment assets |  |  | 2,810,091 |  |  |  | 48,777,101 |  |  |  | 51,587,192 |
Expenditures for segment assets |  |  | - |  |  |  | 1,981,307 |  |  |  | 1,981,307 |
Year ended December 31, 2021:
|  | EWCP |  |  | BCPA |  |  | Consolidated |
Sales |  | $ | 420,811 |  |  | $ | 33,995,524 |  |  | $ | 34,416,335 |
Interest expense |  |  | - |  |  |  | 199,930 |  |  |  | 199,930 |
Depreciation |  |  | 40,247 |  |  |  | 925,688 |  |  |  | 965,935 |
Current and deferred income tax expense |  |  | 24,384 |  |  |  | 2,332,115 |  |  |  | 2,356,499 |
Segment profit |  |  | (368,994 | ) |  |  | 4,663,251 |  |  |  | 4,294,257 |
Segment assets |  |  | 1,929,537 |  |  |  | 37,621,733 |  |  |  | 39,551,270 |
Expenditures for segment assets |  |  | - |  |  |  | 782,219 |  |  |  | 782,219 |
SCHEDULE OF REVENUE GENERATED IN UNITED STATES AND CANADA | Sales by territory are shown below: SCHEDULE OF REVENUE GENERATED IN UNITED STATES AND CANADA
|  | 2022 |  |  | 2021 |
Canada |  | $ | 552,123 |  |  | $ | 525,900 |
United States and abroad |  |  | 45,288,346 |  |  |  | 33,890,435 |
Total |  | $ | 45,840,469 |  |  | $ | 34,416,335 |
SCHEDULE OF LONG-LIVED ASSETS ARE LOCATED IN CANADA AND UNITED STATE | The Company’s long-lived assets (property, equipment, intangibles, goodwill, leaseholds, patents and right of use assets) are located in Canada and the United States as follows: SCHEDULE OF LONG-LIVED ASSETS ARE LOCATED IN CANADA AND UNITED STATE
|  | 2022 |  |  | 2021 |
Canada |  | $ | 150,890 |  |  | $ | 191,752 |
United States |  |  | 14,699,896 |  |  |  | 10,105,202 |
Total |  | $ | 14,850,786 |  |  | $ | 10,296,954 |

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