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Condensed Interim Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Sales $ 6,770,440 $ 4,137,545 $ 15,241,916 $ 8,338,725
Cost of sales 4,618,363 2,600,934 10,314,252 4,834,851
Gross profit 2,152,077 1,536,611 4,927,664 3,503,874
Operating Expenses        
Wages 563,253 379,016 1,093,930 800,326
Administrative salaries and benefits 226,650 277,318 491,742 537,911
Advertising and promotion 42,478 2,570 95,184 6,913
Investor relations and transfer agent fee 27,858 37,802 44,308 73,457
Office and miscellaneous 73,514 78,147 120,396 107,820
Insurance 84,655 68,074 187,390 130,852
Interest expense 118,465 7,087 247,472 14,487
Lease expense 114,759 63,053 229,211 124,795
Consulting 54,271 29,522 119,050 62,376
Professional fees 113,940 51,495 272,710 94,809
Travel 82,433 58,880 178,717 89,030
Telecommunications 11,273 6,752 22,301 12,908
Shipping 4,017 3,620 8,488 7,729
Research 35,360 17,347 55,446 54,553
Commissions 11,002 30,759
Bad debt expense 231,696 231,696
Currency exchange 89,047 (114,505) 181,111 (200,639)
Utilities 4,285 4,445 8,041 8,980
Total operating expenses 1,888,956 970,623 3,617,952 1,926,307
Operating income 263,121 565,988 1,309,712 1,577,567
Gain (loss) on involuntary disposition (net of tax) 1,721,977 1,714,261
Gain on investment 28,862 259,514
Interest income 39,281 5,196 55,533 6,893
Income before income tax 331,264 2,293,161 1,624,759 3,298,721
Income taxes        
Deferred income tax recovery 125,999
Income tax expense (150,466) (157,255) (529,546) (459,151)
Net income for the year including non-controlling interests 180,798 2,135,906 1,221,212 2,839,570
Less: Net income attributable to non-controlling interests (208,531) (237,795)
Net income attributable to controlling interest $ (27,733) $ 2,135,906 $ 983,417 $ 2,839,570
Income per share (basic and diluted) $ 0 $ 0.18 $ 0.08 $ 0.24
Weighted average number of common shares (basic) 11,769,635 11,630,991 11,737,635 11,625,671
Weighted average number of common shares (diluted) 12,052,443 11,791,017 11,964,615 11,804,842
Other comprehensive income (loss):        
Net income $ 180,798 $ 2,135,906 $ 1,221,212 $ 2,839,570
Unrealized gain (loss) on foreign currency translations (56,194) (186,653) 126,099 (305,682)
Total comprehensive income 124,604 1,949,253 1,347,311 2,533,888
Comprehensive income - non-controlling interest (208,531) (237,795)
Comprehensive income attributable to Flexible Solutions International Inc. $ (83,927) $ 1,949,253 $ 1,109,516 $ 2,533,888