SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

SCHEDULE OF REPORTABLE SEGMENTS

Three months ended March 31, 2023:
	EWCP			BCPA			Total
Revenue	$	80,660		$	9,776,857		$	9,847,517
Interest expense		-			134,870			134,870
Depreciation and amortization		4,279			360,905			365,184
Income tax expense		915			289,822			299,777
Segment profit (loss)		(151,728	)		1,116,222			964,494
Segment assets		2,858,968			50,079,080			52,938,048
Expenditures for segment assets		-			(213,060	)		(213,060	)

Three months ended March 31, 2022:
	EWCP			BCPA			Total
Revenue	$	47,253		$	10,736,027		$	10,783,280
Interest expense		-			57,618			57,618
Depreciation and amortization		9,244			223,244			232,488
Income tax expense		-			712,446			712,446
Segment profit (loss)		(124,175	)		1,791,711			1,667,536
Segment assets		1,879,593			43,237,198			45,116,791
Expenditures for segment assets		-			(176,684	)		(176,684	)

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, 2023		Three months ended March 31, 2022
Canada	$	116,680	$	177,899
United States and abroad		9,730,837		10,605,381
Total	$	9,847,517	$	10,783,280

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, 2023		December 31, 2022
Canada	$	147,205	$	150,890
United States		14,561,055		14,699,896
Total	$	14,708,260	$	14,850,786