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Note 8 - Segment and Geographic Data (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

For the Three Months ended March 31,

 

 

        

Net Sales:

 

2023

  

2022

 

Dental

 $2,591,398  $2,693,352 

Medical

  6,200   7,550 

Total net sales

 $2,597,598  $2,700,902 
         

Operating Income (Loss):

 

2023

  

2022

 

Dental

 $641,940  $354,240 

Medical

  (821,933)  (1,236,091)

Corporate

  (1,162,683)  (1,032,632)

Total operating loss

 $(1,342,676) $(1,914,483)
         

Depreciation and Amortization:

 

2023

  

2022

 

Dental

 $1,168  $893 

Medical

  968   1,019 

Corporate

  15,084   14,902 

Total depreciation and amortization

 $17,220  $16,814 
         

Income (loss) before taxes and equity in earnings of affiliates:

 

2023

  

2022

 

Dental

 $641,169  $352,797 

Medical

  (823,768)  (1,237,540)

Corporate

  (1,136,732)  (1,034,482)

Total loss before taxes and equity in earnings of affiliate

 $(1,319,331) $(1,919,225)
         

Total Assets

 

March 31, 2023

  

December 31, 2022

 

Dental

 $4,051,796  $3,875,978 

Medical

  691,720   620,373 

Corporate

  7,529,837   9,205,735 

Total assets

 $12,273,353  $13,702,086 
Sales by Product and by Geographical Region [Table Text Block]
  

Three Months Ended March 31, 2023

  

Three Months Ended March 31, 2022

 

Domestic: US

 

Dental

  

Medical

  

Grand Total

  

Dental

  

Medical

  

Grand Total

 

Instruments

 $  $1,000  $225,274  $122,968  $-  $122,968 

Handpieces

  1,139,778   1,200   1,140,978   795,859   7,550   803,409 

Accessories

  23,071   -   23,071   24,860   -   24,860 

Grand Total

 $1,387,123  $2,200  $1,389,323  $943,687  $7,550  $951,237 
                         

International: Rest of World

                        

Instruments

 $398,955  $-  $398,955  $453,560  $-  $453,560 

Handpieces

  789,116   4,000   793,116   923,952   -   923,952 

Accessories

  16,204   -   16,204   12,189      12,189 

Grand Total

 $1,204,275  $4,000  $1,208,275  $1,389,701  $-  $1,389,701 
                         

International: China

                        

Instruments

 $-  $-  $-  $-  $-  $- 

Handpieces

  -   -   -   359,964   -   359,964 

Accessories

  -   -   -   -   -   - 

Grand Total

 $-  $-  $-  $359,964  $-  $359,964 
                         

Total Product Sales

 $2,591,398  $6,200  $2,597,598  $2,693,352  $7,550  $2,700,902