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v3.23.1

SCHEDULE OF REPORTABLE SEGMENTS (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenue from External Customer [Line Items] |  |
Revenue | $ 9,847,517 | $ 10,783,280
Interest expense | 134,870 | 57,618
Segment profit (loss) | 884,369 | 1,533,059
Expenditures for segment assets | (213,060) | (176,684)
Segment [Member] |  |
Revenue from External Customer [Line Items] |  |
Revenue | 9,847,517 | 10,783,280
Interest expense | 134,870 | 57,618
Depreciation and amortization | 365,184 | 232,488
Income tax expense | 299,777 | 712,446
Segment profit (loss) | 964,494 | 1,667,536
Segment assets | 52,938,048 | 45,116,791
Expenditures for segment assets | (213,060) | (176,684)
EWCP [Member] | Segment [Member] |  |
Revenue from External Customer [Line Items] |  |
Revenue | 80,660 | 47,253
Interest expense |  |
Depreciation and amortization | 4,279 | 9,244
Income tax expense | 915 |
Segment profit (loss) | (151,728) | (124,175)
Segment assets | 2,858,968 | 1,879,593
Expenditures for segment assets |  |
BCPA [Member] | Segment [Member] |  |
Revenue from External Customer [Line Items] |  |
Revenue | 9,776,857 | 10,736,027
Interest expense | 134,870 | 57,618
Depreciation and amortization | 360,905 | 223,244
Income tax expense | 289,822 | 712,446
Segment profit (loss) | 1,116,222 | 1,791,711
Segment assets | 50,079,080 | 43,237,198
Expenditures for segment assets | $ (213,060) | $ (176,684)

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