| Sales | 3.12M |
| Cost of sales | 2M |
| Gross profit | 1.12M |
| 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 |