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v3.20.1

Consolidated Statements of Income and Comprehensive Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Income Statement [Abstract] |  |
Sales | $ 27,440,110 | $ 17,829,518
Cost of sales | 18,819,572 | 12,192,684
Gross profit | 8,620,538 | 5,636,834
Operating Expenses |  |
Wages | 2,225,400 | 1,729,467
Administrative salaries and benefits | 891,481 | 1,082,991
Advertising and promotion | 159,690 | 68,492
Investor relations and transfer agent fee | 90,296 | 132,694
Office and miscellaneous | 257,780 | 247,424
Insurance | 462,184 | 312,275
Interest expense | 428,371 | 93,653
Lease expense | 462,193 | 249,051
Consulting | 273,815 | 186,847
Professional fees | 444,735 | 282,654
Travel | 318,844 | 137,902
Telecommunications | 44,451 | 32,315
Shipping | 18,750 | 19,790
Research | 123,660 | 135,930
Commissions | 76,302 | 46,993
Bad debt expense | 231,696 |
Currency exchange | 187,250 | (445,443)
Utilities | 15,886 | 16,775
Total operating expenses | 6,712,784 | 4,329,810
Operating income | 1,907,754 | 1,307,024
Gain on involuntary disposition (net of tax) (Note 7) |  | 1,714,261
Gain of sale of equipment | 2,312 |
Gain (loss) on investment | 323,824 | (3,281)
Interest income | 80,731 | 36,843
Income before income tax | 2,314,621 | 3,054,847
Income taxes (Note 15) |  |
Deferred income tax recovery (expense) | 602,421 | (100,000)
Income tax expense | (619,857) | (533,130)
Net income for the year including non-controlling interests | 2,297,185 | 2,421,717
Net (income) loss income attributable to non-controlling interests | (384,793) | 68,551
Net income attributable to controlling interest | $ 1,912,392 | $ 2,490,268
Income per share (basic and diluted) (Note 16) | $ 0.16 | $ 0.21
Weighted average number of common shares (basic) | 11,945,636 | 11,630,136
Weighted average number of common shares (diluted) | 12,085,798 | 11,816,054
Other comprehensive income (loss): |  |
Net income | $ 2,297,185 | $ 2,421,717
Unrealized gain (loss) on foreign currency transactions | 227,963 | (566,480)
Total comprehensive income | 2,525,148 | 1,855,237
Comprehensive (income) loss - non-controlling interest | (384,793) | 68,551
Comprehensive income attributable to Flexible Solutions International Inc. | $ 2,140,355 | $ 1,923,788

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