Condensed Interim Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current
Cash	$ 8,613,182	$ 7,631,055
Term deposits (Note 2)	1,386,150	2,400,916
Accounts receivable, net (Note 3)	8,599,081	11,696,098
Inventories (Note 4)	11,334,901	10,890,195
Prepaid expenses and deposits	1,158,939	1,957,593
Total current assets	31,092,253	34,575,857
Property and equipment, net (Note 5)	17,597,133	17,146,184
Intangible assets, net	2,040,000	2,120,000
Long term deposits	1,460,346	167,882
Investments (Note 6)	3,510,041	3,424,381
Goodwill	2,534,275	2,534,275
Total Assets	58,234,048	59,968,579
Current
Accounts payable	1,717,913	2,049,425
Accrued liabilities	208,285	403,157
Deferred revenue	38,200	78,655
Income taxes payable	5,332,799	5,137,290
Short term lines of credit (Note 7)	710,092	2,052,159
Current portion of long term debt (Note 8)	1,144,165	2,140,981
Total current liabilities	9,151,454	11,861,667
Deferred income tax liability (Note 2)	122,019	122,019
Long term debt (Note 8)	6,381,194	6,618,867
Total Liabilities	15,654,667	18,602,553
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 Issued and outstanding: 12,652,532 (December 31, 2024: 12,515,532) common shares	12,653	12,516
Capital in excess of par value	19,379,508	18,789,915
Accumulated other comprehensive loss	(337,632)	(606,986)
Accumulated earnings	20,312,952	19,836,527
Total stockholders’ equity – controlling interest	39,367,481	38,031,972
Non-controlling interests (Note 11)	3,211,900	3,334,054
Total Stockholders’ Equity	42,579,381	41,366,026
Total Liabilities and Stockholders’ Equity	$ 58,234,048	$ 59,968,579