SEGMENTED DISCLOSURE, SIGNIFICANT CUSTOMER INFORMATION AND ECONOMIC DEPENDENCY (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

SCHEDULE OF REPORTABLE SEGMENTS

	EWCP			BCPA			Other (1)			Consolidated
Product Sales	$	104,573		$	8,192,424		$	-		$	8,296,997
Cost of sales		66,478			6,341,213			-			6,407,691
Gross profit		38,095			1,851,211			-			1,889,306
Wages, administrative salaries and benefits		32,968			994,118			-			1,027,086
Selling, general, and administrative		18,147			679,676			64,534			762,357
Other segment items (2)		0			213,947			(28,119	)		185,828
Operating loss		(13,020	)		(36,530	)		(36,415	)		(85,965	)
Interest expense		-			134,069			-			134,069
Depreciation and amortization (included in COGS)		2,928			506,567			-			509,495
Capital expenditures		-			2,233,765			-			2,233,765
Assets at March 31, 2026 (3)		1,570,655			61,075,433			1,285,475			63,931,563

Three months ended March 31, 2025:

	EWCP			BCPA		Other (1)			Consolidated
Sales	$	40,185		$	7,433,507	$	-		$	7,473,692
Cost of sales		49,797			5,472,331		-			5,522,128
Gross profit (loss)		(9,612	)		1,961,176		-			1,951,564
Wages, administrative salaries and benefits		17,593			877,644		-			895,237
Selling, general, and administrative		27,265			685,859		42,926			756,050
Other segment items (2)		6,000			235,033		128,401			369,434
Operating income (loss)		(60,470	)		162,640		(171,327	)		(69,157	)
Interest expense		-			198,019		-			198,019
Depreciation and amortization (included in COGS)		3,206			461,992		-			465,198
Capital expenditures		-			354,121		-			354,121
Assets at December 31, 2025 (3)		2,097,454			58,533,323		1,201,602			61,832,379

(1)	Other is not considered an operating segment and includes expenses and income not identifiable to an operating segment and is not included in operating segment results
(2)	Other segment items for each reportable segment includes items such as professional fees and research and development.
(3)	Segment assets include cash, term deposits, accounts receivable, inventory, prepaid expenses, property held for sale, property, equipment and leaseholds, right of use assets, intangible assets, long-term deposits, investments and goodwill.

SCHEDULE OF REVENUE GENERATED IN UNITED STATES AND CANADA

Sales by territory are shown below:

	Three months ended March 31, 2026		Three months ended March 31, 2025
Canada	$	88,292	$	288,094
United States and abroad		8,208,705		7,185,598
Total	$	8,296,997	$	7,473,692

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

The Company’s long-lived assets (property, equipment and leaseholds, right of use assets, intangibles, and goodwill) by territory as follows:

	March 31, 2026		December 31, 2025
Canada	$	103,729	$	108,423
United States and abroad		25,935,459		24,318,631
Total	$	26,039,188	$	24,427,054