XML 94 R84.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF REPORTABLE SEGMENTS (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue from External Customer [Line Items]    
Sales $ 34,416,335 $ 31,407,454
Current and deferred income tax expense 2,356,499 1,607,441
Segment profit 4,294,257 3,583,534
Expenditures for segment assets 782,219 1,080,598
Corporate and Other [Member]    
Revenue from External Customer [Line Items]    
Sales 34,416,335 31,407,454
Interest expense 199,930 260,657
Depreciation 965,935 851,672
Current and deferred income tax expense 2,385,682 1,607,441
Segment profit 3,449,162 2,977,050
Segment assets 39,551,270 35,087,388
Expenditures for segment assets 782,219 1,071,108
EWCP [Member] | Corporate and Other [Member]    
Revenue from External Customer [Line Items]    
Sales 420,811 334,423
Interest expense 54
Depreciation 40,247 41,969
Current and deferred income tax expense 24,384 121,164
Segment profit (368,994) (536,220)
Segment assets 1,929,537 2,111,501
Expenditures for segment assets
BCPA [Member] | Corporate and Other [Member]    
Revenue from External Customer [Line Items]    
Sales 33,995,524 31,073,031
Interest expense 199,930 260,603
Depreciation 925,688 809,703
Current and deferred income tax expense 2,361,298 1,486,277
Segment profit 3,818,156 3,513,270
Segment assets 37,621,733 32,975,887
Expenditures for segment assets $ 782,219 $ 1,071,108