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Segmented, Significant Customer Information and Economic Dependency (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Reportable Segments

Year ended December 31, 2019:

 

    EWCP     BCPA     Consolidated  
                   
Sales   $ 388,385     $ 27,051,725     $ 27,440,110  
Interest expense     904       427,467       428,371  
Depreciation     46,492       573,772       620,264  
Income tax expense     -       619,857       619,857  
Segment profit     (657,078 )     2,569,470       1,912,392  
Segment assets     480,243       9,847,489       10,327,732  
Expenditures for segment assets     -       1,831,519       1,831,519  

 

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       291,641       342,561  
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  

Schedule of Revenue Generated in United States and Canada

Sales by territory are shown below:

 

    2019     2018  
             
Canada   $ 1,125,566     $ 364,847  
United States and abroad     26,314,544       17,464,671  
Total   $ 27,440,110     $ 17,829,518  

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:

 

    2019     2018  
             
Canada   $ 480,243     $ 505,124  
United States     9,847,489       7,783,426  
Total   $ 10,327,732     $ 8,288,550