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Segmented, Significant Customer Information and Economic Dependency (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Reportable Segments

Year ended December 31, 2018:

 

    EWCP     BCPA     Consolidated  
Sales   $ 314,544     $ 17,514,974     $ 17,829,518  
Interest expense     -       93,653       93,653  
Depreciation     50,920       251,641       302,561  
Income tax expense     -       533,130       533,130  
Segment profit     1,579,464       910,804       2,490,268  
Segment assets     505,124       7,783,426       8,288,550  
Expenditures for segment assets     15,032       165,798       180,830  

  

Year ended December 31, 2017:

 

    EWCP     BCPA     Consolidated  
Sales   $ 641,675     $ 14,852,650     $ 15,494,325  
Interest expense     54       44,071       44,125  
Depreciation     62,376       224,240       286,616  
Income tax expense     -       680,319       680,319  
Segment profit     2,021,289       (266,548 )     1,754,741  
Segment assets     580,304       1,437,657       2,017,961  
Expenditures for
segment assets
    287,853       138,628       426,480  

Schedule of Revenue Generated in United States and Canada

Sales by territory are shown below:

 

    2018     2017  
Canada   $ 364,847     $ 362,362  
United States and abroad     17,464,671       15,131,963  
Total   $ 17,829,518     $ 15,494,325  

Schedule of Long-lived Assets are Located in Canada and United States

The Company’s long-lived assets (property, equipment, leaseholds and patents) are located in Canada and the United States as follows:

 

    2018     2017  
Canada   $ 505,124     $ 580,304  
United States     7,783,426       1,437,657  
Total   $ 8,288,550     $ 2,017,961