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Condensed Interim Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income Statement [Abstract] |  |  |  |
Sales | $ 7,403,492 | $ 3,816,626 | $ 22,645,408 | $ 12,155,351
Cost of sales | 5,024,130 | 2,859,130 | 15,338,382 | 7,693,981
Gross profit | 2,379,362 | 957,496 | 7,307,026 | 4,461,370
Operating Expenses |  |  |  |
Wages | 554,454 | 383,964 | 1,648,384 | 1,184,290
Administrative salaries and benefits | 199,055 | 273,735 | 690,797 | 811,646
Advertising and promotion | 38,426 | 3,296 | 133,610 | 10,209
Investor relations and transfer agent fee | 17,314 | 33,921 | 61,622 | 107,378
Office and miscellaneous | 94,686 | 75,575 | 215,082 | 183,395
Insurance | 141,997 | 76,535 | 329,387 | 207,387
Interest expense | 94,319 | 7,735 | 341,791 | 22,222
Lease expense | 116,005 | 61,196 | 345,216 | 185,991
Consulting | 39,943 | 30,758 | 158,993 | 93,134
Professional fees | 140,025 | 46,791 | 412,735 | 141,600
Travel | 71,388 | 13,975 | 250,105 | 103,005
Telecommunications | 11,006 | 8,175 | 33,307 | 21,083
Shipping | 5,155 | 5,388 | 13,643 | 13,117
Research | 15,551 | 32,698 | 70,997 | 87,251
Commissions | 7,906 | 11,629 | 38,665 | 11,629
Bad debt expense |  |  | 231,696 |
Currency exchange | 9,823 | 86,813 | 190,934 | (113,826)
Utilities | 2,862 | 4,052 | 10,903 | 13,032
Total operating expenses | 1,559,915 | 1,156,236 | 5,177,867 | 3,082,543
Operating income | 819,447 | (198,740) | 2,129,159 | 1,378,827
Loss on involuntary disposition (net of tax) |  |  |  | 1,714,261
Gain on investment | 82,734 | 5,336 | 342,248 | 5,336
Interest income | 13,621 | 10,566 | 69,154 | 17,459
Income before income tax | 915,802 | (182,838) | 2,540,561 | 3,115,883
Income taxes |  |  |  |
Deferred income tax recovery |  |  | 125,999 |
Income tax expense | (213,771) | 37,368 | (743,317) | (421,783)
Net income for the year including non-controlling interests | 702,031 | (145,470) | 1,923,243 | 2,694,100
Less: Net income attributable to non-controlling interests | (289,983) |  | (527,778) |
Net income attributable to controlling interest | $ 412,048 | $ (145,470) | $ 1,395,465 | $ 2,694,100
Income per share (basic and diluted) | $ 0.03 | $ (0.01) | $ 0.12 | $ 0.23
Weighted average number of common shares (basic) | 12,108,110 | 11,630,991 | 11,862,484 | 11,627,464
Weighted average number of common shares (diluted) | 12,277,789 | 11,794,766 | 12,009,934 | 11,802,193
Other comprehensive income (loss): |  |  |  |
Net income | $ 702,031 | $ (145,470) | $ 1,923,243 | $ 2,694,100
Unrealized gain (loss) on foreign currency translations | (24,773) | 117,351 | 101,326 | (188,331)
Total comprehensive income | 677,258 | (28,119) | 2,024,569 | 2,505,769
Comprehensive income - non-controlling interest | (289,983) |  | (527,778) |
Comprehensive income attributable to Flexible Solutions International Inc. | $ 387,275 | $ (28,119) | $ 1,496,791 | $ 2,505,769

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