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Consolidated Statements of Income and Comprehensive Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Income Statement [Abstract] |  |
Sales | $ 38,324,806 | $ 45,840,469
Cost of sales (Note 6, 7 & 8) | 27,987,451 | 31,971,596
Gross profit | 10,337,355 | 13,868,873
Operating expenses |  |
Wages | 2,659,654 | 2,537,783
Administrative salaries and benefits | 1,205,007 | 1,032,394
Insurance | 861,501 | 683,272
Office and miscellaneous | 508,376 | 350,126
Interest expense | 498,666 | 292,949
Consulting | 324,327 | 312,171
Travel | 264,563 | 171,369
Professional fees | 238,466 | 660,821
Investor relations and transfer agent fee | 222,650 | 179,505
Advertising and promotion | 194,308 | 182,609
Research | 158,246 | 99,275
Lease expense | 97,806 | 149,446
Telecommunications | 55,093 | 42,098
Commissions | 35,623 | 30,732
Utilities | 26,854 | 29,517
Shipping | 24,060 | 23,469
Currency exchange | (37,632) | 23,091
Bad debt expense |  | 17,869
Total operating expenses | 7,337,568 | 6,818,496
Operating income | 2,999,787 | 7,050,377
Gain on sale of asset (Note 6) | 4,589 |
Gain on investments (Note 10) | 505,065 | 341,424
Gain on previously held equity interest (Note 10) |  | 335,051
Interest income | 113,809 | 132,233
Income before income tax | 3,623,250 | 7,859,085
Income taxes (Note 13) |  |
Deferred income tax recovery | 250,917 | 71,295
Current income tax expense | (118,182) | (217,151)
Net income for the year | 3,755,985 | 7,713,229
Net income attributable to non-controlling interests | (980,121) | (691,625)
Net income attributable to controlling interest | $ 2,775,864 | $ 7,021,604
Income per share (basic) (Note 14) | $ 0.22 | $ 0.57
Income per share (diluted) (Note 14) | $ 0.22 | $ 0.56
Weighted average number of common shares (basic) | 12,434,886 | 12,379,316
Weighted average number of common shares (diluted) | 12,489,467 | 12,466,415
Other comprehensive income: |  |
Net income | $ 3,755,985 | $ 7,713,229
Unrealized gain (loss) on foreign currency transactions | 10,653 | (30,069)
Total comprehensive income | 3,766,638 | 7,683,160
Comprehensive income – non-controlling interest | (980,121) | (691,625)
Comprehensive income attributable to controlling interests | $ 2,786,517 | $ 6,991,535

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