Condensed Interim Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Current
Cash	$ 6,843,825	$ 5,017,583
Term deposits (Note 2)	2,365,613	2,690,241
Accounts receivable, net (Note 4)	8,792,696	9,843,056
Inventories (Note 5)	10,333,958	11,134,889
Prepaid expenses and deposits	586,473	1,540,923
Total current assets	28,922,565	30,226,692
Property, equipment and leaseholds, net (Note 6)	13,976,733	13,171,787
Right of use assets (Note 3)		115,293
Intangible assets (Note 7)	2,200,000	2,280,000
Long term deposits (Note 8)	2,521,905	824,254
Investments (Note 9)	5,904,624	6,033,960
Goodwill (Note 7)	2,534,275	2,534,275
Deferred tax asset (Note 2)	284,794	284,794
Total Assets	56,344,896	55,471,055
Current
Accounts payable	1,488,836	1,984,592
Accrued liabilities	1,258,609	284,131
Deferred revenue	79,917	148,292
Income taxes payable	5,307,642	4,485,213
Short term line of credit (Note 10)	619,844	1,810,479
Current portion of lease liability (Note 3)		59,520
Current portion of long term debt (Note 11)	2,163,602	1,281,632
Total current liabilities	10,918,450	10,053,859
Lease liability (Note 3)		55,773
Deferred income tax liability (Note 2)	260,047	260,047
Long term debt (Note 11)	6,102,531	6,833,304
Total Liabilities	17,281,028	17,202,983
Stockholders’ Equity
Common stock, value	12,451	12,436
Capital in excess of par value	18,337,510	17,932,015
Other comprehensive loss	(732,805)	(795,146)
Accumulated earnings	18,545,020	18,053,051
Total stockholders’ equity – controlling interest	36,162,176	35,202,356
Non-controlling interests (Note 14)	2,901,692	3,065,716
Total Stockholders’ Equity	39,063,868	38,268,072
Total Liabilities and Stockholders’ Equity	$ 56,344,896	$ 55,471,055