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NON-CONTROLLING INTERESTS (Tables)
9 Months Ended
Sep. 30, 2021
Noncontrolling Interest [Abstract]  
SCHEDULE OF DISTRIBUTIONS

 

 

Balance, December 31, 2019  $2,550,149 
Distribution   (594,882)
Non-controlling interest share of income   606,484 
Balance, December 31, 2020   2,561,751 
Distribution   (526,576)
Non-controlling interest share of income   798,161 
Balance, September 30, 2021  $2,833,336 

 

During the nine months ended September 30, 2021, the Company had sales of $4,014,063 (2020 - $3,551,972) to the party that holds 35% interest in ENP Investments, of which $1,439,413 is included within Accounts Receivable as of September 30, 2021 (2020 – $1,669,908).