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Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Income Statement [Abstract] |  |
Sales | $ 15,801,596 | $ 16,400,107
Cost of sales | 11,271,200 | 11,127,742
Gross profit | 4,530,396 | 5,272,365
Operating expenses |  |
Wages | 1,795,564 | 1,729,768
Administrative salaries and benefits | 801,087 | 792,927
Advertising and promotion | 25,053 | 63,884
Investor relations and transfer agent fee | 221,407 | 224,873
Office and miscellaneous | 760,264 | 504,312
Insurance | 290,224 | 288,727
Interest expense | 109,199 | 128,407
Rent | 191,423 | 182,056
Consulting | 316,688 | 296,643
Professional fees | 330,515 | 523,057
Travel | 123,861 | 142,139
Telecommunications | 31,457 | 30,605
Shipping | 25,456 | 39,301
Research | 123,772 | 68,254
Commissions | 122,952 | 166,855
Bad debt expense | 37,659 | (319)
Currency exchange | (4,460) | (9,694)
Utilities | 122,639 | 134,637
Total operating expenses | 5,424,760 | 5,306,432
Operating income | (894,364) | (34,067)
Exclusive distributor fee | 250,000 |
Write down of inventory | (81,174) |
Gain on sale of equipment | 2,057 | 2,217
Interest income | 2,000 | 759
Income before income tax | (721,481) | (31,091)
Deferred income tax recovery | 2,408,395 | 73,111
Income tax recovery (expense) | 134,720 | (1,126,468)
Net income (loss) for the year | 1,821,634 | (1,084,448)
Other comprehensive income (loss) | (246,143) | 97,690
Comprehensive income (loss) | $ 1,575,491 | $ (986,758)
Income (loss) per share (basic and diluted) | $ 0.14 | $ (0.08)
Weighted average number of common shares (basic and diluted) | 13,169,991 | 13,169,991

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