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Condensed Interim Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Capital Stock [Member] | Capital in Excess of Par Value [Member] | Accumulated Earnings (Deficiency) [Member] | Other Comprehensive Income (Loss) [Member] | Total | Non-Controlling Interests [Member] | Total Stockholders' Equity [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 11,700 | $ 15,328,285 | $ 2,941,889 | $ (1,222,573) | $ 17,059,301 | $ 2,462,231 | $ 19,521,532
Beginning balance, shares at Dec. 31, 2018 | 11,699,657 |  |  |  |  |  |
Translation adjustment |  |  |  | 182,293 | 182,293 |  | 182,293
Net income (loss) |  |  | 1,011,150 |  | 1,011,150 | 29,264 | 1,040,414
Common stock issued | $ 12 | 10,838 |  |  | 10,850 |  | 10,850
Common stock issued, shares | 12,000 |  |  |  |  |  |
Dividends paid |  |  | (590,483) |  | (590,483) |  | (590,483)
Stock-based compensation |  | 5,747 |  |  | 5,747 |  | 5,747
Ending balance at Mar. 31, 2019 | $ 11,712 | 15,344,870 | 3,362,556 | (1,040,280) | 17,678,858 | 2,491,495 | 20,170,353
Ending balance, shares at Mar. 31, 2019 | 11,711,657 |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 11,700 | 15,328,285 | 2,941,889 | (1,222,573) | 17,059,301 | 2,462,231 | 19,521,532
Beginning balance, shares at Dec. 31, 2018 | 11,699,657 |  |  |  |  |  |
Net income (loss) |  |  |  |  | 1,395,465 |  |
Ending balance at Sep. 30, 2019 | $ 12,190 | 16,291,829 | 2,860,997 | (1,121,247) | 18,043,769 | 2,856,250 | 20,900,019
Ending balance, shares at Sep. 30, 2019 | 12,189,545 |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 11,700 | 15,328,285 | 2,941,889 | (1,222,573) | $ 17,059,301 | 2,462,231 | 19,521,532
Beginning balance, shares at Dec. 31, 2018 | 11,699,657 |  |  |  |  |  |
Common stock issued upon exercise of stock options, shares |  |  |  |  | 315,888 |  |
Ending balance at Dec. 31, 2019 | $ 12,216 | 16,437,473 | 2,456,148 | (994,610) | $ 17,911,227 | 2,550,149 | 20,461,376
Ending balance, shares at Dec. 31, 2019 | 12,215,545 |  |  |  |  |  |
Beginning balance at Mar. 31, 2019 | $ 11,712 | 15,344,870 | 3,362,556 | (1,040,280) | 17,678,858 | 2,491,495 | 20,170,353
Beginning balance, shares at Mar. 31, 2019 | 11,711,657 |  |  |  |  |  |
Translation adjustment |  |  |  | (56,194) | (56,194) |  | (56,194)
Net income (loss) |  |  | (27,733) |  | (27,733) | 208,531 | 180,798
Common stock issued upon exercise of stock options | $ 106 | 128,714 |  |  | 129,020 |  | 129,020
Common stock issued upon exercise of stock options, shares | 105,888 |  |  |  |  |  |
Common stock issued - convertible debt | $ 200 | 500,000 |  |  | 500,000 |  | 500,000
Common stock issued - convertible debt, shares | 200,000 |  |  |  |  |  |
Dividends paid |  |  | (885,874) |  | (885,874) |  | (885,874)
Distributions to non-controlling interests |  |  |  |  |  | (16,461) | (16,461)
Stock-based compensation |  | 61,638 |  |  | 61,638 |  | 61,638
Ending balance at Jun. 30, 2019 | $ 12,018 | 16,035,222 | 2,448,949 | (1,096,474) | 17,399,715 | 2,683,565 | 20,083,280
Ending balance, shares at Jun. 30, 2019 | 12,017,545 |  |  |  |  |  |
Translation adjustment |  |  |  | (24,773) | (24,773) |  | (24,773)
Net income (loss) |  |  | 412,048 |  | 412,048 | 289,983 | 702,031
Common stock issued | $ 172 | 194,968 |  |  | 195,140 |  | 195,140
Common stock issued, shares | 172,000 |  |  |  |  |  |
Distributions to non-controlling interests |  |  |  |  |  | (117,298) | (117,298)
Stock-based compensation |  | 61,639 |  |  | 61,639 |  | 61,639
Ending balance at Sep. 30, 2019 | $ 12,190 | 16,291,829 | 2,860,997 | (1,121,247) | 18,043,769 | 2,856,250 | 20,900,019
Ending balance, shares at Sep. 30, 2019 | 12,189,545 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 12,216 | 16,437,473 | 2,456,148 | (994,610) | 17,911,227 | 2,550,149 | 20,461,376
Beginning balance, shares at Dec. 31, 2019 | 12,215,545 |  |  |  |  |  |
Translation adjustment |  |  |  | (98,928) | (98,928) |  | (98,928)
Net income (loss) |  |  | 1,264,675 |  | 1,264,675 | 67,015 | 1,331,690
Common stock issued | $ 25 | 24,725 |  |  | 24,750 |  | 24,750
Common stock issued, shares | 25,000 |  |  |  |  |  |
Distributions to non-controlling interests |  |  |  |  |  | (143,002) | (143,002)
Stock-based compensation |  | 29,582 |  |  | 29,582 |  | 29,582
Ending balance at Mar. 31, 2020 | $ 12,241 | 16,491,780 | 3,720,823 | (1,093,538) | 19,131,306 | 2,474,162 | 21,605,468
Ending balance, shares at Mar. 31, 2020 | 12,240,545 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 12,216 | 16,437,473 | 2,456,148 | (994,610) | 17,911,227 | 2,550,149 | 20,461,376
Beginning balance, shares at Dec. 31, 2019 | 12,215,545 |  |  |  |  |  |
Net income (loss) |  |  |  |  | $ 2,979,911 |  |
Common stock issued upon exercise of stock options, shares |  |  |  |  | 25,000 |  |
Ending balance at Sep. 30, 2020 | $ 12,241 | 16,550,943 | 5,436,059 | (967,806) | $ 21,031,437 | 2,804,335 | 23,835,772
Ending balance, shares at Sep. 30, 2020 | 12,240,545 |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | $ 12,241 | 16,491,780 | 3,720,823 | (1,093,538) | 19,131,306 | 2,474,162 | 21,605,468
Beginning balance, shares at Mar. 31, 2020 | 12,240,545 |  |  |  |  |  |
Translation adjustment |  |  |  | 69,062 | 69,062 |  | 69,062
Net income (loss) |  |  | 1,132,867 |  | 1,132,867 | 132,078 | 1,264,945
Distributions to non-controlling interests |  |  |  |  |  | (54,238) | (54,238)
Stock-based compensation |  | 29,108 |  |  | 29,108 |  | 29,108
Ending balance at Jun. 30, 2020 | $ 12,241 | 16,520,888 | 4,853,690 | (1,024,476) | 20,362,343 | 2,552,002 | 22,914,345
Ending balance, shares at Jun. 30, 2020 | 12,240,545 |  |  |  |  |  |
Translation adjustment |  |  |  | 56,670 | 56,670 |  | 56,670
Net income (loss) |  |  | 582,369 |  | 582,369 | 359,231 | 941,600
Distributions to non-controlling interests |  |  |  |  |  | (106,898) | (106,898)
Stock-based compensation |  | 30,055 |  |  | 30,055 |  | 30,055
Ending balance at Sep. 30, 2020 | $ 12,241 | $ 16,550,943 | $ 5,436,059 | $ (967,806) | $ 21,031,437 | $ 2,804,335 | $ 23,835,772
Ending balance, shares at Sep. 30, 2020 | 12,240,545 |  |  |  |  |  |

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