Income Statement [Abstract] | |
Sales | 3.12M |
Cost of sales | 2M |
Gross profit | 1.12M |
Operating expenses | |
Wages | 370.61K |
Administrative salaries and benefits | 209.26K |
Advertising and promotion | 5.9K |
Investor relations and transfer agent fee | 32.81K |
Office and miscellaneous | 67.03K |
Insurance | 79.52K |
Interest expense | 11.32K |
Rent | 23.06K |
Consulting | 32.98K |
Professional fees | 77.15K |
Travel | 22.42K |
Telecommunications | 6.15K |
Shipping | 2.42K |
Research | 13.87K |
Commissions | 5.35K |
Bad debt expense (recovery) | |
Currency exchange | -14.74K |
Utilities | 3.23K |
Total operating expenses | 948.33K |
Operating income (loss) | |
Interest income | 2.16K |
Income (loss) before income tax | |
Provision for income taxes / (Recovery) | 92.24K |
Net income (loss) | 85.96K |
Net income (loss) per share (basic) | |
Net income (loss) per share (diluted) | |
Weighted average number of common shares (basic) | 11.43M |
Weighted average number of common shares (diluted) | 11.69M |