FLEXIBLE SOLUTIONS INTERNATIONAL INC
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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FY2023 · Filed Apr 1, 2024
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Item 15. Exhibits, Financial Statement Schedules
| Number | Description |
| 3.1 | Articles of Incorporation of the Registrant. (1) |
| 3.2 | Bylaws of the Registrant. (1) |
| 19 | Insider Trading Policy and Procedures |
| 21.1 | Subsidiaries. (2) |
| 23.1 | Consent of Independent Accountants. |
| 31.1 | Certification of Principal Executive Officer Pursuant to §302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | Certification of Principal Financial Officer Pursuant to §302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | Certification of Principal Executive and Financial Officer Pursuant to 18 U.S.C. §1350 and §906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
| (1) | Previously filed as an exhibit to our Registration Statement on Form 10-SB filed with the Commission on February 22, 2000, and incorporated herein by reference. |
| (2) | Previously filed as an exhibit to our Registration Statement on Form SB-2 filed with the Commission on January 22, 2003, and incorporated herein by reference. |
SIGNATURES
In accordance with the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| March 29, 2024 | Flexible Solutions International, Inc. | |
|---|---|---|
| By: | /s/ Daniel B. O’Brien | |
| Name: | Daniel B. O’Brien | |
| Title: | President and Chief Executive Officer |
In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated:
| Signature | Title | Date |
|---|---|---|
| /s/ Daniel B. O’Brien | President, Principal Executive Officer, Principal Financial and Accounting Officer and a Director | March 29, 2024 |
| Daniel B. O’Brien | ||
| /s/ John H. Bientjes | Director | March 29, 2024 |
| John H. Bientjes | ||
| /s/ Robert T. Helina | Director | March 29, 2024 |
| Robert T. Helina | ||
| /s/ Thomas Fyles | Director | March 29, 2024 |
| Thomas Fyles | ||
| /s/ Ben Seaman | Director | March 29, 2024 |
| Ben Seaman | ||
| /s/ David Fynn | Director | March 29, 2024 |
| David Fynn | ||
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