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Condensed Interim Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Income Statement [Abstract] |  |
Sales | $ 8,429,486 | $ 8,471,476
Cost of sales | 5,479,947 | 5,695,889
Gross profit | 2,949,539 | 2,775,587
Operating Expenses |  |
Wages | 535,433 | 530,677
Administrative salaries and benefits | 204,543 | 265,092
Advertising and promotion | 65,621 | 52,706
Investor relations and transfer agent fee | 18,624 | 16,450
Office and miscellaneous | 39,392 | 46,882
Insurance | 131,569 | 102,735
Interest expense | 101,425 | 129,007
Lease expense | 118,468 | 114,452
Consulting | 67,311 | 64,779
Professional fees | 51,053 | 158,770
Travel | 55,362 | 96,284
Telecommunications | 11,876 | 11,028
Shipping | 4,613 | 4,471
Research | 28,578 | 20,086
Commissions | 2,358 | 19,757
Currency exchange | (57,727) | 92,064
Utilities | 4,305 | 3,756
Total operating expenses | 1,382,804 | 1,728,996
Operating income | 1,566,735 | 1,046,591
Gain on investment | 199,529 | 230,652
Interest income | 414 | 16,252
Income before income tax | 1,766,678 | 1,293,495
Income taxes |  |
Deferred income tax recovery |  | 125,999
Income tax expense | (434,988) | (379,080)
Net income for the period including non-controlling interests | 1,331,690 | 1,040,414
Less: Net income attributable to non-controlling interests | (67,015) | (29,264)
Net income attributable to controlling interest | $ 1,264,675 | $ 1,011,150
Income per share (basic and diluted) | $ 0.10 | $ 0.09
Weighted average number of common shares (basic) | 12,237,798 | 11,705,613
Weighted average number of common shares (diluted) | 12,300,896 | 11,816,585
Other comprehensive income (loss): |  |
Net income | $ 1,331,690 | $ 1,040,414
Unrealized (loss) gain on foreign currency translations | (98,928) | 182,293
Total comprehensive income | 1,232,762 | 1,222,707
Comprehensive income - non-controlling interest | (67,015) | (29,264)
Comprehensive income attributable to Flexible Solutions International Inc. | $ 1,165,747 | $ 1,193,443

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