SEGMENTED, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

SCHEDULE OF REPORTABLE SEGMENTS

	EWCP			BCPA		Consolidated
Sales	$	572,845		$	37,751,961	$	38,324,806
Interest expense		387			498,279		498,666
Depreciation		17,411			1,668,908		1,686,319
Current and deferred income tax recovery (expense)		(35,341	)		168,076		132,735
Segment profit		(256,390	)		3,032,254		2,775,864
Segment assets		4,843,123			50,627,932		55,471,055
Expenditures for segment assets		-			4,990,675		4,990,675

Year ended December 31, 2022:

	EWCP			BCPA		Consolidated
Sales	$	528,462		$	45,312,007	$	45,840,469
Interest expense		-			292,949		292,949
Depreciation		33,876			1,243,555		1,277,431
Current and deferred income tax expense		18,898			126,958		145,856
Segment profit		(334,525	)		8,047,754		7,713,229
Segment assets		2,810,091			48,777,101		51,587,192
Expenditures for segment assets		-			1,981,307		1,981,307

SCHEDULE OF REVENUE GENERATED IN UNITED STATES AND CANADA

Sales by territory are shown below:

	2023		2022
Canada	$	755,844	$	552,123
United States and abroad		37,568,962		45,288,346
Total	$	38,324,806	$	45,840,469

SCHEDULE OF LONG-LIVED ASSETS ARE LOCATED IN CANADA AND UNITED STATE

The Company’s long-lived assets (property, equipment, leaseholds, right of use assets, intangibles, and goodwill) are located in Canada and the United States as follows:

	2023		2022
Canada	$	142,577	$	150,890
United States		17,958,778		14,699,896
Total	$	18,101,355	$	14,850,786