Condensed Interim Consolidated Balance Sheets - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Current
Cash and cash equivalents	$ 7,413,753	$ 6,115,099
Term deposits	1,010,241	700,000
Accounts receivable, net (Note 4)	7,435,050	9,449,857
Inventories (Note 5)	11,316,229	14,419,430
Prepaid expenses	868,880	310,297
Total current assets	28,044,153	30,994,683
Property, equipment and leaseholds, net (Note 6)	12,821,907	9,709,288
Right of use assets (Note 3)	141,535	167,222
Intangible assets (Note 8)	2,360,000	2,440,000
Long term deposits (Note 9)	370,156	8,540
Investments (Note 10)	6,255,598	5,458,895
Goodwill (Note 8)	2,534,275	2,534,275
Deferred tax asset	274,289	274,289
Total Assets	52,801,913	51,587,192
Current
Accounts payable	1,633,623	873,904
Accrued liabilities	734,609	959,856
Deferred revenue	35,406	387,763
Income taxes payable	4,891,927	4,486,350
Short term line of credit (Note 11)		2,818,591
Current portion of lease liability (Note 3)	58,800	58,080
Current portion of long term debt (Note 12)	738,916	717,612
Total current liabilities	8,093,281	10,302,156
Lease liability (Note 3)	82,735	109,142
Deferred income tax liability	500,459	500,459
Long term debt (Note 12)	7,302,188	5,436,465
Total Liabilities	15,978,663	16,348,222
Stockholders’ Equity
Authorized: 50,000,000 common shares with a par value of $0.001 each; 1,000,000 preferred shares with a par value of $0.01 each 12,435,532 (December 31, 2022: 12,426,260) common shares	12,436	12,426
Capital in excess of par value	17,903,461	17,523,345
Other comprehensive loss	(746,393)	(805,799)
Accumulated earnings	16,971,421	15,903,964
Total stockholders’ equity – controlling interest	34,140,925	32,633,936
Non-controlling interests (Note 15)	2,682,325	2,605,034
Total Stockholders’ Equity	36,823,250	35,238,970
Total Liabilities and Stockholders’ Equity	$ 52,801,913	$ 51,587,192