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

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

SCHEDULE OF REPORTABLE SEGMENTS

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