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Condensed Interim Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Sales $ 4,210,180 $ 4,663,708
Cost of sales 2,233,917 2,569,675
Gross profit 1,967,263 2,094,033
Operating expenses    
Wages 421,310 358,417
Administrative salaries and benefits 260,593 249,082
Advertising and promotion 4,343 9,577
Investor relations and transfer agent fee 35,655 37,341
Office and miscellaneous 29,673 34,902
Insurance 62,778 81,609
Interest expense 7,400 11,567
Rent 61,742 55,514
Consulting 32,854 34,296
Professional fees 43,314 57,552
Travel 30,150 33,899
Telecommunications 6,156 6,296
Shipping 4,109 3,862
Research 37,206 11,144
Commissions 40,655
Bad debt expense 380
Currency exchange (86,134) 9,004
Utilities 4,535 6,965
Total operating expenses 955,684 1,042,062
Income before other items and income tax 1,011,579 1,051,971
Gain (loss) on involuntary disposition (net of tax) (7,716) 2,572,288
Write down of inventory (51,346)
Interest income 1,697 33
Income before income tax 1,005,560 3,572,946
Deferred tax expense 23,404
Provision for income taxes 301,896 296,875
Net income 703,664 3,252,667
Other comprehensive income (loss) (119,029) 39,667
Comprehensive income (loss) $ 584,635 $ 3,292,334
Net income per share (basic and diluted) $ 0.06 $ 0.28
Weighted average number of common shares (basic) 11,620,291 11,458,170
Weighted average number of common shares (diluted) 11,847,061 11,638,732