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Interim Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Sales $ 9,214,467 $ 8,112,930 $ 25,374,615 $ 24,252,023
Cost of sales 5,718,082 5,597,513 16,210,071 16,365,958
Gross profit 3,496,385 2,515,417 9,164,544 7,886,065
Operating Expenses        
Wages 482,561 531,759 1,482,036 1,561,119
Administrative salaries and benefits 217,968 200,018 663,978 597,581
Insurance 204,340 125,739 402,158 343,987
Professional fees 83,033 57,654 177,008 166,634
Consulting 76,611 63,700 225,151 199,013
Office and miscellaneous 46,649 77,031 184,352 191,004
Interest expense 41,749 43,872 155,078 199,947
Travel 39,970 19,552 72,274 86,188
Advertising and promotion 33,456 40,171 113,980 156,117
Lease expense 28,336 115,348 158,579 350,592
Investor relations and transfer agent fee 20,761 18,268 68,867 56,976
Research 16,417 17,114 50,639 57,290
Telecommunications 12,277 10,174 32,476 32,556
Utilities 5,301 5,081 15,866 13,231
Shipping 3,634 2,246 10,897 9,595
Bad debt expense 2,000 2,000
Currency exchange (13,050) 18,461 20,776 (49,207)
Commissions (48,070) 1,683 9,180 6,644
Total operating expenses 1,253,943 1,347,871 3,845,295 3,979,267
Operating income 2,242,442 1,167,546 5,319,249 3,906,798
PPP loan forgiveness     537,960
Gain on sale of assets 9,490 9,490
Gain on investment 92,445 121,184 491,681 660,601
Interest income 35,475 13,583 67,920 26,197
Income before income tax 2,370,362 1,311,803 6,416,810 4,603,086
Income taxes        
Income tax expense (864,510) (370,203) (1,828,693) (1,064,851)
Net income for the period including non-controlling interests 1,505,852 941,600 4,588,117 3,538,235
Less: Net income attributable to non-controlling interests (343,228) (359,231) (798,161) (558,324)
Net income attributable to controlling interest $ 1,162,624 $ 582,369 $ 3,789,956 $ 2,979,911
Income per share (basic and diluted) $ 0.09 $ 0.05    
Income per share (basic) $ 0.31 $ 0.24
Income per share (diluted) $ 0.30 $ 0.24
Weighted average number of common shares (basic) 12,324,539 12,240,545 12,312,503 12,239,633
Weighted average number of common shares (diluted) 12,545,102 12,306,432 12,520,074 12,300,732
Other comprehensive income (loss):        
Net income $ 1,505,852 $ 941,600 $ 4,588,117 $ 3,538,235
Unrealized gain on foreign currency translations (31,661) 56,670 88,284 26,804
Total comprehensive income 1,474,191 998,270 4,676,401 3,565,039
Comprehensive income – non-controlling interest (343,228) (359,231) (798,161) (558,324)
Comprehensive income attributable to Flexible Solutions International Inc. $ 1,130,963 $ 639,039 $ 3,878,240 $ 3,006,715