XML 93 R79.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF REPORTABLE SEGMENTS (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue from External Customer [Line Items]    
Sales $ 45,840,469 $ 34,416,335
Interest expense 292,949 199,930
Current and deferred income tax expense 145,856 2,356,499
Segment profit 7,021,604 3,449,162
Expenditures for segment assets 1,981,307 782,219
Segment [Member]    
Revenue from External Customer [Line Items]    
Sales 45,840,469 34,416,335
Interest expense 292,949 199,930
Depreciation 1,277,431 965,935
Current and deferred income tax expense 145,856 2,356,499
Segment profit 7,713,229 4,294,257
Segment assets 51,587,192 39,551,270
Expenditures for segment assets 1,981,307 782,219
EWCP [Member] | Segment [Member]    
Revenue from External Customer [Line Items]    
Sales 528,462 420,811
Interest expense
Depreciation 33,876 40,247
Current and deferred income tax expense 18,898 24,384
Segment profit (334,525) (368,994)
Segment assets 2,810,091 1,929,537
Expenditures for segment assets
TPA [Member] | Segment [Member]    
Revenue from External Customer [Line Items]    
Sales 45,312,007 33,995,524
Interest expense 292,949 199,930
Depreciation 1,243,555 925,688
Current and deferred income tax expense 126,958 2,332,115
Segment profit 8,047,754 4,663,251
Segment assets 48,777,101 37,621,733
Expenditures for segment assets $ 1,981,307 $ 782,219