Exhibit 99.1 FLEXIBLE SOLUTIONS INTERNATIONAL INC. Unaudited Interim Consolidated Balance Sheet As of July 31, 2002 (U.S. Dollars) July 31, 2002 ------------- ASSETS Current Cash $5,390,305 Accounts receivable 72,168 In Trust 5,450 Short Term Loans 29,500 Inventory 170,139 Prepaid expenses 14,378 ---------- Total Current Assets 5,681,940 Investments 906,782 Property and Equipment 73,956 ---------- Total Assets $6,662,678 ========== LIABILITIES Current Accounts payable 209,850 Accrued liabilities 7,683 Income tax payable -13,677 ---------- Total Current Liabilities 203,855 Stockholders' Equity Capital Stock Authorized 50,000,000 Common shares with a par value of $0.001 each 1,000,000 Preferred shares with a par value of $0.01 each Issued 11,458,416 Common shares 11,458 Capital in Excess of Par Value 6,563,675 Share Subscription Receivable -20,500 Other Comprehensive Income (Loss) (4,693) Retained Earnings -91,118 ---------- 6,458,823 ---------- Total Liabilities and Stockholders' Equity $6,662,678 ==========