Segmented, Significant Customer Information and Economic Dependency (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Reportable Segments

Three months ended March 31, 2020:
	EWCP			TPA			Total
Revenue	$	89,928		$	8,339,558		$	8,429,486
Interest expense		-			101,425			101,425
Depreciation and amortization		10,476			137,582			148,058
Segment profit (loss)		(60,255	)		1,324,930			1,264,675
Segment assets		545,187			9,722,640			10,176,827
Expenditures for segment assets		-			(96,280	)		(96,280	)

Three months ended March 31, 2019:
	EWCP			TPA			Total
Revenue	$	123,139		$	8,348,337		$	8,471,476
Interest expense		-			129,007			129,007
Depreciation and amortization		11,608			136,671			148,279
Segment profit (loss)		(143,808	)		1,154,958			1,011,150
Segment assets		502,783			9,658,406			10,161,189
Expenditures for segment assets		-			(1,275,835	)		(1,275,835	)

Schedule of Revenue Generated in United States and Canada

The sales generated in the United States and Canada are as follows:

	Three months ended March 31, 2020		Three months ended March 31, 2019
Canada	$	146,000	$	75,952
United States and abroad		8,283,486		8,395,524
Total	$	8,429,486	$	8,471,476

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:

	March 31, 2020		December 31, 2019
Canada	$	454,187	$	480,243
United States		9,722,640		9,847,489
Total	$	10,176,827	$	10,327,732