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SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
SCHEDULE OF REPORTABLE SEGMENTS | SCHEDULE OF REPORTABLE SEGMENTS
Three months ended March 31, 2023: |  |  |  |  |  |  |  |  |
|  | EWCP |  |  | BCPA |  |  | Total |
Revenue |  | $ | 80,660 |  |  | $ | 9,776,857 |  |  | $ | 9,847,517 |
Interest expense |  |  | - |  |  |  | 134,870 |  |  |  | 134,870 |
Depreciation and amortization |  |  | 4,279 |  |  |  | 360,905 |  |  |  | 365,184 |
Income tax expense |  |  | 915 |  |  |  | 289,822 |  |  |  | 299,777 |
Segment profit (loss) |  |  | (151,728 | ) |  |  | 1,116,222 |  |  |  | 964,494 |
Segment assets |  |  | 2,858,968 |  |  |  | 50,079,080 |  |  |  | 52,938,048 |
Expenditures for segment assets |  |  | - |  |  |  | (213,060 | ) |  |  | (213,060 | )
Three months ended March 31, 2022: |  |  |  |  |  |  |  |  |
|  | EWCP |  |  | BCPA |  |  | Total |
Revenue |  | $ | 47,253 |  |  | $ | 10,736,027 |  |  | $ | 10,783,280 |
Interest expense |  |  | - |  |  |  | 57,618 |  |  |  | 57,618 |
Depreciation and amortization |  |  | 9,244 |  |  |  | 223,244 |  |  |  | 232,488 |
Income tax expense |  |  | - |  |  |  | 712,446 |  |  |  | 712,446 |
Segment profit (loss) |  |  | (124,175 | ) |  |  | 1,791,711 |  |  |  | 1,667,536 |
Segment assets |  |  | 1,879,593 |  |  |  | 43,237,198 |  |  |  | 45,116,791 |
Expenditures for segment assets |  |  | - |  |  |  | (176,684 | ) |  |  | (176,684 | )
SCHEDULE OF REVENUE GENERATED IN UNITED STATES AND CANADA | The sales generated in the United States and Canada are as follows: SCHEDULE OF REVENUE GENERATED IN UNITED STATES AND CANADA
|  | Three months ended March 31, 2023 |  |  | Three months ended March 31, 2022 |
Canada |  | $ | 116,680 |  |  | $ | 177,899 |
United States and abroad |  |  | 9,730,837 |  |  |  | 10,605,381 |
Total |  | $ | 9,847,517 |  |  | $ | 10,783,280 |
SCHEDULE OF LONG-LIVED ASSETS ARE LOCATED IN CANADA AND UNITED STATES | 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 STATES
|  | March 31, 2023 |  |  | December 31, 2022 |
Canada |  | $ | 147,205 |  |  | $ | 150,890 |
United States |  |  | 14,561,055 |  |  |  | 14,699,896 |
Total |  | $ | 14,708,260 |  |  | $ | 14,850,786 |

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