XML 24 R10.htm IDEA: XBRL DOCUMENT v3.23.1
Note D - Inventories
12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Inventory Disclosure [Text Block]

NOTE D — INVENTORIES

 

  

December 31, 2022

  

December 31, 2021

 
         

Dental finished goods

 $1,315,263  $342,465 

Medical finished goods

  334,124   1,119,709 

Component parts and other materials

  142,948   79,339 

Total inventories

 $1,792,335  $1,541,513 

 

The Company recorded an allowance on slow moving Medical finished goods of approximately $582,000, and $450,000 as of December 31, 2022 and 2021, respectively due to the slow adoption of the epidural instruments and handpieces. The Company recorded an allowance on slow moving Dental finished goods of approximately $0 as of December 31, 2022 and 2021, respectively.