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Condensed Interim Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Income Statement [Abstract] |  |
Sales | $ 7,624,697 | $ 8,429,486
Cost of sales | 4,916,776 | 5,479,947
Gross profit | 2,707,921 | 2,949,539
Operating Expenses |  |
Wages | 579,355 | 535,433
Administrative salaries and benefits | 222,490 | 204,543
Insurance | 124,458 | 131,569
Consulting | 72,961 | 67,311
Lease expense | 66,028 | 118,468
Interest expense | 62,274 | 101,425
Professional fees | 53,689 | 51,053
Office and miscellaneous | 42,119 | 39,392
Advertising and promotion | 34,770 | 65,621
Investor relations and transfer agent fee | 25,087 | 18,624
Research | 18,275 | 28,578
Travel | 10,994 | 55,362
Telecommunications | 9,991 | 11,876
Currency exchange | 8,300 | (57,727)
Commissions | 4,768 | 2,358
Shipping | 4,355 | 4,613
Utilities | 2,722 | 4,305
Total operating expenses | 1,342,636 | 1,382,804
Operating income | 1,365,285 | 1,566,735
PPP loan forgiveness | 537,960 |
Gain on investments | 208,968 | 199,529
Interest income | 10,298 | 414
Income before income tax | 2,122,511 | 1,766,678
Income taxes |  |
Deferred income tax recovery |  |
Income tax expense | (485,456) | (434,988)
Net income for the period including non-controlling interests | 1,637,055 | 1,331,690
Less: Net income attributable to non-controlling interests | (186,484) | (67,015)
Net income attributable to controlling interest | $ 1,450,571 | $ 1,264,675
Income per share (basic and diluted) | $ .12 | $ .10
Weighted average number of common shares (basic) | 12,292,452 | 12,237,798
Weighted average number of common shares (diluted) | 12,518,331 | 12,300,896
Other comprehensive income (loss): |  |
Net income | $ 1,637,055 | $ 1,331,690
Unrealized gain (loss) on foreign currency translations | 82,352 | (98,928)
Total comprehensive income | 1,719,407 | 1,232,762
Comprehensive income - non-controlling interest | (186,484) | (67,015)
Comprehensive income attributable to Flexible Solutions International Inc. | $ 1,532,923 | $ 1,165,747

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