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v3.19.1

Consolidated Statements of Income and Comprehensive Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Income Statement [Abstract] |  |
Sales | $ 17,829,518 | $ 15,494,325
Cost of sales | 12,192,684 | 9,508,827
Gross profit | 5,636,834 | 5,985,498
Operating Expenses |  |
Wages | 1,729,467 | 1,647,780
Administrative salaries and benefits | 1,082,991 | 1,007,850
Advertising and promotion | 68,492 | 18,257
Investor relations and transfer agent fee | 132,694 | 152,362
Office and miscellaneous | 247,424 | 238,195
Insurance | 312,275 | 285,418
Interest expense | 93,653 | 44,125
Rent | 249,051 | 241,286
Consulting | 186,847 | 133,949
Professional fees | 282,654 | 222,743
Travel | 137,902 | 137,392
Telecommunications | 32,315 | 26,071
Shipping | 19,790 | 19,624
Research | 135,930 | 98,928
Commissions | 46,993 | 112,678
Bad debt expense |  | 1,191
Currency exchange | (445,443) | 64,870
Utilities | 16,775 | 21,339
Total operating expenses | 4,329,810 | 4,474,058
Operating income | 1,307,024 | 1,511,440
Gain on involuntary disposition (net of tax) (Note 6) | 1,714,261 | 2,043,614
Write down of inventory |  | (51,346)
Loss on investment | (3,281) | (84,066)
Interest income | 36,843 | 913
Income before income tax | 3,054,847 | 3,420,555
Income taxes (Note 14) |  |
Deferred income tax expense | 100,000 | (985,495)
Income tax expense | (533,130) | (680,319)
Net income for the year including non-controlling interests | 2,421,717 | 1,754,741
Less: Net (loss) income attributable to non-controlling interests | (68,551) |
Net income attributable to controlling interest | 2,490,268 | 1,754,741
Other comprehensive income (loss) | (566,480) | 431,115
Comprehensive income | $ 2,023,788 | $ 2,185,856
Income per share (basic and diluted) (Note 15) | $ 0.21 | $ 0.15
Weighted average number of common shares (basic) | 11,630,136 | 11,485,580
Weighted average number of common shares (diluted) | 11,816,054 | 11,725,482

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