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Condensed Interim Consolidated Statements of Income and Comprehensive Income - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |  |  |
Sales | $ 10,783,280 | $ 7,624,697 | $ 34,416,335 | $ 31,407,454
Cost of sales | 6,971,379 | 4,916,776 | 23,019,824 | 21,641,035
Gross profit | 3,811,901 | 2,707,921 | 11,396,511 | 9,766,419
Operating Expenses |  |  |  |
Wages | 623,503 | 579,355 | 2,321,285 | 2,169,825
Administrative salaries and benefits | 233,585 | 222,490 | 883,460 | 804,272
Insurance | 185,360 | 124,458 | 581,187 | 479,218
Lease expense | 42,225 | 66,028 | 382,663 | 453,639
Consulting | 76,274 | 72,961 | 320,759 | 277,277
Professional fees | 50,581 | 53,689 | 285,424 | 283,842
Office and miscellaneous | 35,970 | 42,119 | 269,459 | 250,330
Interest expense | 57,618 | 62,274 | 199,930 | 260,657
Advertising and promotion | 40,029 | 34,770 | 172,185 | 197,196
Research | 17,696 | 18,275 | 116,411 | 81,422
Travel | 44,808 | 10,994 | 107,894 | 95,053
Investor relations and transfer agent fee | 37,097 | 25,087 | 94,256 | 78,930
Commissions | 3,424 | 4,768 | 62,632 | 148,922
Telecommunications | 9,456 | 9,991 | 45,482 | 43,535
Currency exchange | 11,533 | 8,300 | 25,091 | (6,890)
Utilities | 7,618 | 2,722 | 21,523 | 17,651
Shipping | 3,994 | 4,355 | 16,567 | 12,839
Bad debt expense |  |  | 6,979 | 1,016
Total operating expenses | 1,480,771 | 1,342,636 | 5,913,187 | 5,648,734
Operating income | 2,331,130 | 1,365,285 | 5,483,324 | 4,117,685
Gain on sale of equipment (Note 6) |  |  |  | 9,490
Gain on sale of land (Note 6) |  |  | 44,330 |
PPP loan forgiveness |  | 537,960 | 537,960 |
Gain on investments | 36,764 | 208,968 | 507,143 | 877,358
Gain on acquisition of ENP Realty (Note 10) |  |  |  | 133,341
Interest income | 22,088 | 10,298 | 77,999 | 53,101
Income before income tax | 2,389,982 | 2,122,511 | 6,650,756 | 5,190,975
Income taxes |  |  |  |
Deferred income tax expense |  |  | (363,317) | (409,553)
Income tax expense - current | (712,446) | (485,456) | (1,993,182) | (1,197,888)
Net income for the period including non-controlling interests | 1,677,536 | 1,637,055 | 4,294,257 | 3,583,534
Less: Net income attributable to non-controlling interests | (144,477) | (186,484) | (845,095) | (606,484)
Net income attributable to controlling interest | $ 1,533,059 | $ 1,450,571 | $ 3,449,162 | $ 2,977,050
Income per share (basic and diluted) | $ 0.12 | $ 0.12 | $ 0.28 | $ 0.24
Weighted average number of common shares (basic) | 12,361,313 | 12,292,452 | 12,316,254 | 12,240,641
Weighted average number of common shares (diluted) | 12,543,674 | 12,518,331 | 12,505,522 | 12,302,552
Other comprehensive income: |  |  |  |
Net income | $ 1,677,536 | $ 1,637,055 | $ 4,294,257 | $ 3,583,534
Unrealized gain on foreign currency translations | 42,543 | 82,352 | 96,391 | 122,489
Total comprehensive income | 1,720,079 | 1,719,407 | 4,390,648 | 3,706,023
Comprehensive income – non-controlling interest | (144,477) | (186,484) | (845,095) | (606,484)
Comprehensive income attributable to Flexible Solutions International Inc. | $ 1,575,602 | $ 1,532,923 | $ 3,545,553 | $ 3,099,539

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