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Condensed Interim Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Sales $ 7,709,607 $ 6,770,440 $ 16,139,093 $ 15,241,916
Cost of sales 5,288,498 4,618,363 10,768,445 10,314,252
Gross profit 2,421,109 2,152,077 5,370,648 4,927,664
Operating Expenses        
Wages 493,927 563,253 1,029,360 1,093,930
Administrative salaries and benefits 193,020 226,650 397,563 491,742
Advertising and promotion 50,325 42,478 115,946 95,184
Investor relations and transfer agent fee 20,084 27,858 38,708 44,308
Office and miscellaneous 74,581 73,514 113,973 120,396
Insurance 86,679 84,655 218,248 187,390
Interest expense 54,650 118,465 156,075 247,472
Lease expense 116,776 114,759 235,244 229,211
Consulting 68,002 54,271 135,313 119,050
Professional fees 57,927 113,940 108,980 272,710
Travel 11,274 82,433 66,636 178,717
Telecommunications 10,506 11,273 22,382 22,301
Shipping 2,736 4,017 7,349 8,488
Research 11,598 35,360 40,176 55,446
Commissions 2,603 11,002 4,961 30,759
Bad debt expense 231,696 231,696
Currency exchange (9,941) 89,047 (67,668) 181,111
Utilities 3,845 4,285 8,150 8,041
Total operating expenses 1,248,592 1,888,956 2,631,396 3,617,952
Operating income 1,172,517 263,121 2,739,252 1,309,712
Gain on investment 339,888 28,862 539,417 259,514
Interest income 12,200 39,281 12,614 55,533
Income before income tax 1,524,604 331,264 3,291,283 1,624,759
Income taxes        
Deferred income tax recovery     125,999
Income tax expense (259,660) (150,466) (694,648) (529,546)
Net income for the year including non-controlling interests 1,264,945 180,798 2,596,635 1,221,212
Less: Net income attributable to non-controlling interests (132,078) (208,531) (199,093) (237,795)
Net income (loss) attributable to controlling interest $ 1,132,867 $ (27,733) $ 2,397,542 $ 983,417
Income (loss) per share (basic and diluted) $ 0.09 $ 0.00 $ 0.20 $ 0.08
Weighted average number of common shares (basic) 12,240,545 11,769,635 12,239,171 11,737,635
Weighted average number of common shares (diluted) 12,263,698 12,052,443 12,279,100 11,964,615
Other comprehensive income (loss):        
Net income $ 1,264,945 $ 180,798 $ 2,596,635 $ 1,221,212
Unrealized gain (loss) on foreign currency translations 69,062 (56,194) (29,866) 126,099
Total comprehensive income 1,334,007 124,604 2,566,769 1,347,311
Comprehensive income - non-controlling interest (132,078) (208,531) (199,093) (237,795)
Comprehensive income attributable to Flexible Solutions International Inc. $ 1,201,929 $ (83,927) $ 2,367,676 $ 1,109,516