v3.26.1
Consolidated Statements of Operations and Comprehensive Income Loss - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Statement      
Revenues $ 10,784,090 $ 10,680,468 $ 10,819,916
Cost of Goods Sold 6,351,346 5,986,836 6,237,469
Gross Profit $ 4,432,744 $ 4,693,632 $ 4,582,447
Gross Profit Margin 41.00% 44.00% 42.00%
Expenses      
Share-based expense $ 13,969 $ 165,510 $ 129,490
Management fees 791,923 743,846 720,500
Consulting and filing fees 116,686 870,448 305,778
Investor relations 0 42,000 84,000
Accounting and legal 476,149 621,364 181,855
Office and administration 1,899,890 2,190,137 2,083,869
Research 277,600 373,467 529,961
Travel 133,304 105,844 118,011
Marketing 364,412 359,638 312,659
Foreign exchange loss (gain) (99,842) 39,088 (118,128)
Amortization 14,962 16,217 12,299
Total Expenses 3,989,053 5,527,559 4,360,294
Income (Loss) before the following 443,691 (833,927) 222,153
Gain on repurchase of RSU's 2,518 6,030 40,785
Write-off of inventory 0 (588,505) (214,225)
Gain on revaluation of derivative warrant liability 0 0 3,665
Other Miscellaneous Income 34,389 0  
Income (Loss) before taxes 480,598 (1,416,402) 52,378
Income tax recovery (expense) 66,559 (236,453) (170,475)
Net Income (Loss) for the Period from continuing operations 547,157 (1,652,855) (118,097)
Net Income (Loss) for the Period from discontinued operations (99,760) (2,969,442) (1,983,789)
Net Comprehensive Income (Loss) for the Period $ 447,397 $ (4,622,297) $ (2,101,886)
Basic Earnings (Loss) Per Share from continuing Operations $ 0.01 $ (0.03) $ (0)
Diluted Earnings (Loss) Per Share from continuing operations 0.01 (0.03) (0)
Basic Earnings (Loss) Per Share from discontinued operations (0) (0.05) (0.04)
Diluted Earnings (Loss) Per Share from discontinued operations (0) (0.05) (0.04)
Basic Earnings (Loss) Per Share 0.01 (0.08) (0.04)
Diluted Earnings (Loss) Per Share $ 0.01 $ (0.08) $ (0.04)
Weighted Average Number of Common Shares Outstanding      
Basic (in shares) 55,183,419 54,551,139 54,337,995
Diluted (in shares) 55,503,414 54,551,139 54,337,995