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SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
SCHEDULE OF REPORTABLE SEGMENTS | SCHEDULE OF REPORTABLE SEGMENTS
|  | EWCP |  |  | BCPA |  |  | Consolidated |
Sales |  | $ | 572,845 |  |  | $ | 37,751,961 |  |  | $ | 38,324,806 |
Interest expense |  |  | 387 |  |  |  | 498,279 |  |  |  | 498,666 |
Depreciation |  |  | 17,411 |  |  |  | 1,668,908 |  |  |  | 1,686,319 |
Current and deferred income tax recovery (expense) |  |  | (35,341 | ) |  |  | 168,076 |  |  |  | 132,735 |
Segment profit |  |  | (256,390 | ) |  |  | 3,032,254 |  |  |  | 2,775,864 |
Segment assets |  |  | 4,843,123 |  |  |  | 50,627,932 |  |  |  | 55,471,055 |
Expenditures for segment assets |  |  | - |  |  |  | 4,990,675 |  |  |  | 4,990,675 |
Year ended December 31, 2022:
|  | 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 |
SCHEDULE OF REVENUE GENERATED IN UNITED STATES AND CANADA | Sales by territory are shown below: SCHEDULE OF REVENUE GENERATED IN UNITED STATES AND CANADA
|  | 2023 |  |  | 2022 |
Canada |  | $ | 755,844 |  |  | $ | 552,123 |
United States and abroad |  |  | 37,568,962 |  |  |  | 45,288,346 |
Total |  | $ | 38,324,806 |  |  | $ | 45,840,469 |
SCHEDULE OF LONG-LIVED ASSETS ARE LOCATED IN CANADA AND UNITED STATE | The Company’s long-lived assets (property, equipment, leaseholds, right of use assets, intangibles, and goodwill) are located in Canada and the United States as follows: SCHEDULE OF LONG-LIVED ASSETS ARE LOCATED IN CANADA AND UNITED STATE
|  | 2023 |  |  | 2022 |
Canada |  | $ | 142,577 |  |  | $ | 150,890 |
United States |  |  | 17,958,778 |  |  |  | 14,699,896 |
Total |  | $ | 18,101,355 |  |  | $ | 14,850,786 |

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