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Note M - Segment and Geographic Data
12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Product Sales and Significant Customers and Vendors Disclosure [Text Block]
NOTE M — SEGMENT AND GEOGRAPHIC DATA
        
We conduct our business through
two
reportable segments:  dental and medical. These segments offer different products and services to different customer base. The following tables present information about our reportable and operating segments:
 
   
Years Ended December 31,
 
Sales
           
Net Sales:
 
2019
   
2018
 
Dental
  $
8,336,901
    $
9,502,276
 
Medical
   
37,600
     
119,800
 
Total net sales
  $
8,374,501
    $
9,622,076
 
 
Operating Income (Loss):
 
2019
   
2018
 
Dental
  $
2,775,716
    $
1,373,178
 
Medical
   
(2,350,103
)    
(2,611,231
)
Corporate
   
(4,424,606
)    
(6,761,282
)
Total operating loss
  $
(3,998,993
)   $
(7,999,335
)
 
Depreciation and Amortization:
 
2019
   
2018
 
Dental
  $
15,793
    $
16,474
 
Medical
   
8,392
     
24,492
 
Corporate
   
76,323
     
840,319
 
Total depreciation and amortization
  $
100,508
    $
881,285
 
 
Income (loss) before taxes and equity in earnings of affiliates:
 
2019
   
2018
 
Dental
  $
2,774,332
    $
1,363,662
 
Medical
   
(2,353,194
)    
(2,704,630
)
Corporate
   
(8,064,576
)    
(6,658,152
)
Total loss before taxes and equity in earnings of affiliate
  $
(7,643,438
)   $
(7,999,120
)
 
 
Total Assets
 
2019
   
2018
 
Dental
  $
5,008,324
    $
5,169,944
 
Medical
   
590,727
     
328,208
 
Corporate
   
957,238
     
902,816
 
Total loss before taxes and equity in earnings of affiliate
  $
6,556,289
    $
6,400,968
 
 
The following table presents information about our operations by geographic area as
December 31, 2019 
and
2018.
  Net sales by geographic area are based on the respective locations of our subsidiaries
 
Total Product Sales-Dental
 
2019
   
2018
 
Domestic-US and Canada
  $
4,512,904
    $
4,798,706
 
International Rest of World
   
3,665,347
     
3,803,570
 
International-China
   
158,650
     
900,000
 
Total Product Sales-Dental
  $
8,336,901
    $
9,502,276
 
Total Product Sales-Medical
     
 
     
 
Domestic-US and Canada
  $
13,700
    $
32,500
 
International Rest of World
   
23,900
     
87,300
 
International-China
   
-
     
-
 
Total Product Sales-Medical
  $
37,600
    $
119,800
 
                 
Domestic-US and Canada
  $
4,526,604
    $
4,831,206
 
International Rest of World
   
3,689,247
     
3,890,870
 
International-China
   
158,650
     
900,000
 
Total
  $
8,374,501
    $
9,622,076