NON-CONTROLLING INTERESTS (Tables)

3 Months Ended

Mar. 31, 2022

Noncontrolling Interest [Abstract]

SCHEDULE OF DISTRIBUTIONS

Balance, December 31, 2020	$	2,561,751
Distribution		(804,003	)
Non-controlling interest share of income		845,095
Balance, December 31, 2021		2,602,843
Distribution		(265,922	)
Non-controlling interest share of income		144,477
Balance, March 31, 2022	$	2,481,398

During the three months ended March 31, 2022, the Company had sales of $1,605,736 (2021 - $998,336) to the party that holds 35% interest in ENP Investments, of which $3,560,534 is included within Accounts Receivable as of March 31, 2022 (December 31, 2021 – $2,215,119).