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Segmented, Significant Customer Information and Economic Dependency (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Schedule of Reportable Segments

Year ended December 31, 2020:

 

    EWCP     BCPA     Consolidated  
                   
Sales   $ 334,423     $ 31,073,031     $ 31,407,454  
Interest expense     54       260,603       260,657  
Depreciation     41,969       809,703       851,672  
Current and deferred income tax expense     121,164       1,486,277       1,607,441  
Segment profit     (536,220 )     3,513,270       2,997,050  
Segment assets     445,664       10,519,903       10,965,566  
Expenditures for segment assets     -       1,071,108       1,071,108  

 

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  
Schedule of Revenue Generated in United States and Canada

Sales by territory are shown below:

 

    2020     2019  
             
Canada   $ 562,626     $ 1,125,566  
United States and abroad     30,844,828       26,314,544  
Total   $ 31,407,454     $ 27,440,110  

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:

 

    2020     2019  
             
Canada   $ 445,663     $ 480,243  
United States     10,519,903       9,847,489  
Total   $ 10,965,566     $ 10,327,732