SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

SCHEDULE OF REPORTABLE SEGMENTS

Year ended December 31, 2021:

	EWCP			BCPA		Consolidated
Sales	$	420,811		$	33,995,524	$	34,416,335
Interest expense		-			199,930		199,930
Depreciation		40,247			925,688		965,935
Current and deferred income tax expense		24,384			2,361,298		2,385,682
Segment profit		(368,994	)		3,818,156		3,449,162
Segment assets		1,929,537			37,621,733		39,551,270
Expenditures for segment assets		-			782,219		782,219

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		2,977,050
Segment assets		2,111,501			32,975,887		35,087,388
Expenditures for segment assets		-			1,071,108		1,071,108

SCHEDULE OF REVENUE GENERATED IN UNITED STATES AND CANADA

Sales by territory are shown below:

	2021		2020
Canada	$	525,900	$	562,626
United States and abroad		33,890,435		30,844,828
Total	$	34,416,335	$	31,407,454

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:

	2021		2020
Canada	$	191,752	$	445,663
United States		10,105,202		10,519,903
Total	$	10,296,954	$	10,965,566