Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current
Cash and cash equivalents	$ 2,470,066	$ 2,498,738
Accounts receivable (see Note 3)	3,008,153	1,954,877
Inventories (see Note 4)	3,786,093	3,275,476
Prepaid expenses	228,699	243,342
Total current assets	9,493,011	7,972,433
Property, equipment and leaseholds, net (see Note 5)	3,393,944	3,791,109
Patents (see Note 6)	95,890	100,623
Long term deposits (see Note 7)	26,163	10,169
Investment (Note 8)	122,480	0
Deferred tax asset (see Note 11)	2,026,999	2,268,296
Total Assets	15,158,487	14,142,630
Current
Accounts payable and accrued liabilities	902,037	826,315
Deferred revenue	95,308	40,451
Income taxes payable	893,864	293,238
Short term line of credit (Note 9)	250,000	200,000
Current portion of long term debt (see Note 10)	201,193	201,193
Total current liabilities	2,342,405	1,561,197
Long term debt (see Note 10)	352,089	553,282
Total liabilities	2,694,494	2,114,479
Stockholders' Equity
Capital stock (see Note 14) 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: 11,457,991 (2015: 13,177,991) common shares	11,458	13,178
Capital in excess of par value	14,842,863	16,317,225
Other comprehensive income	(1,087,208)	(1,205,798)
Accumulated Deficit	(1,303,120)	(3,096,454)
Total Stockholders' Equity	12,463,993	12,028,151
Total Liabilities and Stockholders' Equity	15,158,487	14,142,630
Commitments and Subsequent events (See Notes 16 and 17)

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.