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Note 12 - Segment and Geographic Data
 6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Product Sales and Significant Customers and Vendors Disclosure [Text Block]
NOTE 
12
 — SEGMENT AND GEOGRAPHIC DATA
 
We conduct our business through
two
reportable segments dental and medical.  These segments offer different products to different customer base.
 
The following tables present information about our reportable and operating segments:
 
Sales
  
Three months ended June 30
    
Six months ended June 30
  
Net Sales:
  
2018
    
2017
    
2018
    
2017
  
Dental
   $
2,388,898
     $
2,523,750
     $
4,158,003
     $
6,212,738
  
Medical
    
39,600
      
-
      
76,100
      
-
  
Total
   $
2,428,498
     $
2,523,750
     $
4,234,103
     $
6,212,738
  
                                 
Operating  Income (Loss):
  
2018
    
2017
    
2018
    
2017
  
Dental
   $
723,084
     $
697,618
     $
1,080,249
     $
1,973,250
  
Medical
    
(846,164
 )    
(604,131
 )    
(1,554,546
 )    
(1,228,457
 )
Corporate
    
(1,301,607
 )    
(1,645,922
 )    
(2,952,043
 )    
(2,823,167
 )
Total
   $
(1,424,687
 )   $
(1,552,435
 )   $
(3,426,340
 )   $
(2,078,374
 )
                                 
Depreciation and Amortization:
  
2018
    
2017
    
2018
    
2017
  
Dental
   $
4,103
     $
4,458
     $
8,244
     $
8,926
  
Medical
    
2,478
      
6,561
      
19,355
      
15,921
  
Corporate
    
238,546
      
20,826
      
482,519
      
41,540
  
Total
   $
245,127
     $
31,845
     $
510,118
     $
66,387
  
                                 
Income (Loss) before taxes and equity in earnings of affiliates:
  
2018
    
2017
    
2018
    
2017
  
Dental
   $
725,007
     $
699,737
     $
1,084,829
     $
1,975,836
  
Medical
    
(846,737
 )    
(649,726
 )    
(1,555,691
 )    
(1,274,522
 )
Corporate
    
(1,302,787
 )    
(1,601,316
 )    
(2,954,345
 )    
(2,779,009
 )
Total
   $
(1,424,517
 )   $
(1,551,305
 )   $
(3,425,207
 )   $
(2,077,695
 )
                                 
Total Assets:
    
 
      
 
    
June 30,2018
    
December 31, 2017
  
Dental
    
 
      
 
     $
9,746,910
     $
10,255,144
  
Medical
    
 
      
 
      
361,949
      
655,513
  
Corporate
    
 
      
 
      
3,320,630
      
4,718,130
  
     
 
      
 
     $
13,429,489 
     $
15,628,787
  
 
The following table presents information about our operations by geographic area as
June 30, 2018
and
2017.
  Net sales by geographic area are based on the respective locations of our subsidiaries
  
   
Three months ended June 30,
    
Six months ended June 30,
  
Domestic-US & Canada
  
2018
    
2017
    
2018
    
2017
  
Devices
   $
11,505
     $
219,648
     $
132,553
     $
405,293
  
Handpieces
    
1,158,975
      
1,182,985
      
1,927,506
      
2,693,471
  
Other
    
22,377
      
21,509
      
51,228
      
40,449
  
Total Domestic US & Canada
   $
1,192,857
     $
1,424,142
     $
2,111,287
     $
3,139,213
  
International ROW
                                
Devices
   $
367,450
     $
353,805
     $
652,518
     $
712,475
  
Handpieces
    
839,194
      
362,437
      
1,418,021
      
945,786
  
Other
    
28,997
      
26,966
      
52,277
      
57,064
  
Total International-ROW
   $
1,235,641
     $
743,208
     $
2,122,816
     $
1,715,325
  
International-China
                                
Devices
   $
-
     $
-
     $
-
     $
1,000,000
  
Handpieces
    
-
      
356,400
      
-
      
356,400
  
Other
    
-
      
-
      
-
      
1,800
  
Total International
   $
-
     $
356,400
     $
-
     $
1,358,200
  
Sales by region                                
Domestic-US & Canada
   $
1,192,857
     $
1,424,142
     $
2,111,287
     $
3,139,213
  
International -ROW
    
1,235,641
      
743,208
      
2,122,816
      
1,715,325
  
International -China
    
-
      
356,400
      
-
      
1,358,200
  
Total Product Sales
   $
2,428,498
     $
2,523,750
     $
4,234,103
     $
6,212,738