NOTE

— 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 Company provides general corporate services to its segments; however, these services are

not

considered when making operating decisions and assessing segment performance. These services are reported under “Corporate Services” below and these include costs associated with executive management, investor relations, patents, trademarks, licensing agreements, new instruments developments, financing activities and public company compliance.

The following tables present information about our reportable and operating segments:

Net Sales:	Three months ended June 30,2020		Three months ended June 30, 2019		Six months ended June 30,2020		Six months ended June 30, 2019

Dental	$	165,674	$	2,242,751	$	1,969,260	$	4,158,259
Medical		2,000		15,100		9,800		15,550
Total net sales	$	167,674	$	2,257,851	$	1,979,060	$	4,173,809

Operating (Loss):	Three months ended June 30,2020			Three months ended June 30, 2019			Six months ended June 30,2020			Six months ended June 30, 2019

Dental	$	(650,236	)	$	629,474		$	(223,856	)	$	1,121,440
Medical		(814,429	)		(664,658	)		(1,484,241	)		(1,156,341	)
Corporate		(1,708,225	)		(1,072,647	)		(3,073,399	)		(1,891,114	)
Total operating loss	$	(3,172,890	)	$	(1,107,831	)	$	(4,781,496	)	$	(1,926,015	)

Depreciation and Amortization:	Three months ended June 30,2020		Three months ended June 30, 2019		Six months ended June 30,2020		Six months ended June 30, 2019

Dental	$	3,101	$	3,950	$	8,800	$	7,886
Medical		621		5,999		4,333		12,170
Corporate		17,416		15,507		45,224		31,445
Total depreciation and amortization	$	21,138	$	25,456	$	58,357	$	51,501

(Loss) before taxes and equity in earnings of affiliates:	Three months ended June 30,2020			Three months ended June 30, 2019			Six months ended June 30,2020			Six months ended June 30, 2019

Dental	$	(651,384	)	$	627,051		$	(225,845	)	$	1,120,035
Medical		(815,391	)		(664,007	)		(1,486,310	)		(1,156,393	)
Corporate		(1,710,177	)		(1,060,788	)		(3,077,500	)		(1,840,553	)
Total loss before taxes and equity in earnings of affiliate	$	(3,176,952	)	$	(1,097,744	)	$	(4,789,655	)	$	(1,876,911	)

Total Assets:	June 30,2020		December 31, 2019

Dental	$	3,206,689	$	5,008,324
Medical		679,115		590,727
Corporate		17,077,884		957,238
Total assets	$	20,963,688	$	6,556,289

The following table presents information about our operations by geographic area for

three

months ended

June 30, 2020

and

2019.

Net sales by geographic area are based on the respective locations of our subsidiaries:

	Three months ended June 30, 2020						Three months ended June 30, 2019
	Dental		Medical		Total		Dental		Medical		Total
Domestic-US
Devices	$	-	$	-	$	-	$	119,338	$	10,800	$	130,138
Handpieces		36,812		2,000		38,812		897,057		300		897,357
Other		1,542		-		1,542		31,358		-		31,358
Total Domestic US	$	38,354	$	2,000	$	40,354	$	1,047,753	$	11,100	$	1,058,853

International ROW
Devices	$	31,800	$	-	$	31,800	$	357,796	$		$	357,796
Handpieces		87,632		-		87,632		760,163		4,000		764,163
Other		7,888		-		7,888		27,039		-		27,039
Total International ROW	$	127,320	$	-	$	127,320	$	1,144,998	$	4,000	$	1,148,998

International-China
Devices	$	-	$	-	$	-	$	-	$	-	$	-
Handpieces		-		-		-		50,000		-		50,000
Other		-		-		-		-		-		-
Total China	$	-	$	-	$	-	$	50,000	$	-	$	50,000

Total Product Sales	$	165,674	$	2,000	$	167,674	$	2,242,751	$	15,100	$	2,257,851

The following table presents information about our operations by geographic area for the

six

months ended

June 30, 2020

and

2019.

Net sales by geographic area are based on the respective locations of our subsidiaries:

	Six months ended June 30, 2020						Six months ended June 30, 2019
	Dental		Medical		Total		Dental		Medical		Total
Domestic-US
Devices	$	525	$	-	$	525	$	221,405	$	10,800	$	232,205
Handpieces		633,490		2,000		635,490		1,597,016		300		1,597,316
Other		21,590		-		21,590		45,753				45,753
Total Domestic US	$	655,605	$	2,000	$	657,605	$	1,864,174	$	11,100	$	1,875,274

International ROW
Devices	$	274,304	$	7,600	$	281,904	$	665,068	$	-	$	665,068
Handpieces		1,017,923		200		1,018,123		1,480,667		4,400		1,485,067
Other		21,428		-		21,428		48,350				48,350
Total International-ROW	$	1,313,655	$	7,800	$	1,321,455	$	2,194,085	$	4,400	$	2,198,485

International-China
Devices	$	-	$	-	$	-	$	-	$	-	$	-
Handpieces		-		-		-		100,000		-		100,000
Other		-		-		-						-
Total China	$	-	$	-	$	-	$	100,000	$	-	$	100,000

Total Product Sales	$	1,969,260	$	9,800	$	1,979,060	$	4,158,260	$	15,500	$	4,173,759