XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Note 8 - Segment and Geographic Data - Summary of Operations by Geographic Area (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Product sales, net $ 2,597,598 $ 2,700,902
Dental Segment [Member]    
Product sales, net 2,591,398 2,693,352
Medical Segment [Member]    
Product sales, net 6,200 7,550
Domestic [Member]    
Product sales, net 1,389,323 951,237
Domestic [Member] | Instruments [Member]    
Product sales, net 225,274 122,968
Domestic [Member] | Handpieces [Member]    
Product sales, net 1,140,978 803,409
Domestic [Member] | Accessories [Member]    
Product sales, net 23,071 24,860
Domestic [Member] | Dental Segment [Member]    
Product sales, net 1,387,123 943,687
Domestic [Member] | Dental Segment [Member] | Instruments [Member]    
Product sales, net 122,968
Domestic [Member] | Dental Segment [Member] | Handpieces [Member]    
Product sales, net 1,139,778 795,859
Domestic [Member] | Dental Segment [Member] | Accessories [Member]    
Product sales, net 23,071 24,860
Domestic [Member] | Medical Segment [Member]    
Product sales, net 2,200 7,550
Domestic [Member] | Medical Segment [Member] | Instruments [Member]    
Product sales, net 1,000 0
Domestic [Member] | Medical Segment [Member] | Handpieces [Member]    
Product sales, net 1,200 7,550
Domestic [Member] | Medical Segment [Member] | Accessories [Member]    
Product sales, net 0 0
Rest of World [Member]    
Product sales, net 1,208,275 1,389,701
Rest of World [Member] | Instruments [Member]    
Product sales, net 398,955 453,560
Rest of World [Member] | Handpieces [Member]    
Product sales, net 793,116 923,952
Rest of World [Member] | Accessories [Member]    
Product sales, net 16,204 12,189
Rest of World [Member] | Dental Segment [Member]    
Product sales, net 1,204,275 1,389,701
Rest of World [Member] | Dental Segment [Member] | Instruments [Member]    
Product sales, net 398,955 453,560
Rest of World [Member] | Dental Segment [Member] | Handpieces [Member]    
Product sales, net 789,116 923,952
Rest of World [Member] | Dental Segment [Member] | Accessories [Member]    
Product sales, net 16,204 12,189
Rest of World [Member] | Medical Segment [Member]    
Product sales, net 4,000 0
Rest of World [Member] | Medical Segment [Member] | Instruments [Member]    
Product sales, net 0 0
Rest of World [Member] | Medical Segment [Member] | Handpieces [Member]    
Product sales, net 4,000 0
Rest of World [Member] | Medical Segment [Member] | Accessories [Member]    
Product sales, net 0
CHINA    
Product sales, net 0 359,964
CHINA | Instruments [Member]    
Product sales, net 0 0
CHINA | Handpieces [Member]    
Product sales, net 0 359,964
CHINA | Accessories [Member]    
Product sales, net 0 0
CHINA | Dental Segment [Member]    
Product sales, net 0 359,964
CHINA | Dental Segment [Member] | Instruments [Member]    
Product sales, net 0 0
CHINA | Dental Segment [Member] | Handpieces [Member]    
Product sales, net 0 359,964
CHINA | Dental Segment [Member] | Accessories [Member]    
Product sales, net 0 0
CHINA | Medical Segment [Member]    
Product sales, net 0 0
CHINA | Medical Segment [Member] | Instruments [Member]    
Product sales, net 0 0
CHINA | Medical Segment [Member] | Handpieces [Member]    
Product sales, net 0 0
CHINA | Medical Segment [Member] | Accessories [Member]    
Product sales, net $ 0 $ 0