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Condensed Interim Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Sales | $ 6,770,440 | $ 4,137,545 | $ 15,241,916 | $ 8,338,725
Cost of sales | 4,618,363 | 2,600,934 | 10,314,252 | 4,834,851
Gross profit | 2,152,077 | 1,536,611 | 4,927,664 | 3,503,874
Operating Expenses |  |  |  |
Wages | 563,253 | 379,016 | 1,093,930 | 800,326
Administrative salaries and benefits | 226,650 | 277,318 | 491,742 | 537,911
Advertising and promotion | 42,478 | 2,570 | 95,184 | 6,913
Investor relations and transfer agent fee | 27,858 | 37,802 | 44,308 | 73,457
Office and miscellaneous | 73,514 | 78,147 | 120,396 | 107,820
Insurance | 84,655 | 68,074 | 187,390 | 130,852
Interest expense | 118,465 | 7,087 | 247,472 | 14,487
Lease expense | 114,759 | 63,053 | 229,211 | 124,795
Consulting | 54,271 | 29,522 | 119,050 | 62,376
Professional fees | 113,940 | 51,495 | 272,710 | 94,809
Travel | 82,433 | 58,880 | 178,717 | 89,030
Telecommunications | 11,273 | 6,752 | 22,301 | 12,908
Shipping | 4,017 | 3,620 | 8,488 | 7,729
Research | 35,360 | 17,347 | 55,446 | 54,553
Commissions | 11,002 |  | 30,759 |
Bad debt expense | 231,696 |  | 231,696 |
Currency exchange | 89,047 | (114,505) | 181,111 | (200,639)
Utilities | 4,285 | 4,445 | 8,041 | 8,980
Total operating expenses | 1,888,956 | 970,623 | 3,617,952 | 1,926,307
Operating income | 263,121 | 565,988 | 1,309,712 | 1,577,567
Gain (loss) on involuntary disposition (net of tax) |  | 1,721,977 |  | 1,714,261
Gain on investment | 28,862 |  | 259,514 |
Interest income | 39,281 | 5,196 | 55,533 | 6,893
Income before income tax | 331,264 | 2,293,161 | 1,624,759 | 3,298,721
Income taxes |  |  |  |
Deferred income tax recovery |  |  | 125,999 |
Income tax expense | (150,466) | (157,255) | (529,546) | (459,151)
Net income for the year including non-controlling interests | 180,798 | 2,135,906 | 1,221,212 | 2,839,570
Less: Net income attributable to non-controlling interests | (208,531) |  | (237,795) |
Net income attributable to controlling interest | $ (27,733) | $ 2,135,906 | $ 983,417 | $ 2,839,570
Income per share (basic and diluted) | $ 0 | $ 0.18 | $ 0.08 | $ 0.24
Weighted average number of common shares (basic) | 11,769,635 | 11,630,991 | 11,737,635 | 11,625,671
Weighted average number of common shares (diluted) | 12,052,443 | 11,791,017 | 11,964,615 | 11,804,842
Other comprehensive income (loss): |  |  |  |
Net income | $ 180,798 | $ 2,135,906 | $ 1,221,212 | $ 2,839,570
Unrealized gain (loss) on foreign currency translations | (56,194) | (186,653) | 126,099 | (305,682)
Total comprehensive income | 124,604 | 1,949,253 | 1,347,311 | 2,533,888
Comprehensive income - non-controlling interest | (208,531) |  | (237,795) |
Comprehensive income attributable to Flexible Solutions International Inc. | $ (83,927) | $ 1,949,253 | $ 1,109,516 | $ 2,533,888

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