Segmented, Significant Customer Information and Economic Dependency (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Reportable Segments

They are managed separately because each business requires different technology and marketing strategies.

Three months ended March 31, 2021:
	EWCP			TPA			Total
Revenue	$	71,351		$	7,553,346		$	7,624,697
Interest expense		-			62,274			62,274
Depreciation and amortization		9,977			222,988			232,965
Segment profit (loss)		(219,256	)		1,669,827			1,450,571
Segment assets		2,360,199			34,299,895			36,660,094
Expenditures for segment assets		-			(96,136	)		(96,136	)

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		1,963,075			32,856,519			34,819,594
Expenditures for segment assets		-			(96,280	)		(96,280	)

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, 2021		Three months ended March 31, 2020
Canada	$	107,253	$	146,000
United States and abroad		7,517,444		8,283,486
Total	$	7,624,697	$	8,429,486

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, 2021		December 31, 2020
Canada	$	438,107	$	445,663
United States		10,315,747		10,519,903
Total	$	10,753,854	$	10,965,566