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

Year ended December 31,

 

Sales

        

Net Sales:

 

2023

  

2022

 

Dental

 $9,761,444  $8,753,156 

Medical

  66,000   52,750 

Total net sales

 $9,827,444  $8,805,906 
         

Operating Income (Loss):

 

2023

  

2022

 

Dental

 $2,128,199  $1,121,815 

Medical

  (3,708,170)  (4,788,105)

Corporate

  (5,526,503)  (5,161,183)

Total operating loss

 $(7,106,474) $(8,827,473)
         

Depreciation and Amortization:

 

2023

  

2022

 

Dental

 $4,243  $3,805 

Medical

  2,787   4,075 

Corporate

  54,882   55,875 

Total depreciation and amortization

 $61,912  $63,755 
         

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

 

2023

  

2022

 

Dental

 $2,127,659  $1,116,598 

Medical

  (3,708,170)  (4,794,089)

Corporate

  (5,400,436)  (5,095,375)

Total loss before taxes and equity in earnings of affiliate

 $(6,980,947) $(8,772,866)
         

Total Assets

 

December 31, 2023

  

December 31, 2022

 

Dental

 $4,866,786  $3,875,978 

Medical

  345,194   620,373 

Corporate

  6,159,532   9,205,735 

Total assets

 $11,371,512  $13,702,086 
Sales by Product and by Geographical Region [Table Text Block]
  

2023

 

Domestic: US

 

Dental

  

Medical

  

Grand Total

 

Instruments

 $1,002,697  $1,000  $1,003,697 

Handpieces

  4,270,898   12,000   4,282,898 

Accessories

  

75,285

   -   75,285 

Grand Total

 $5,348,880  $13,000  $5,361,880 
             

International: Rest of World

            

Instruments

 $1,251,354  $25,000  $1,276,354 

Handpieces

  2,845,734   28,000   2,873,734 

Accessories

  45,476   -   45,476 

Grand Total

 $4,142,564  $53,000  $4,195,564 
             

International: China

            

Instruments

 $270,000  $-  $270,000 

Handpieces

  -   -   - 

Accessories

  -   -   - 

Grand Total

 $270,000  $-  $270,000 
             

Total Product Sales

 $9,761,444  $66,000  $9,827,444 
  

2022

 

Domestic: US

 

Dental

  

Medical

  

Grand Total

 

Instruments

 $524,715  $7,500  $532,215 

Handpieces

  2,653,914   25,250   2,679,164 

Accessories

  78,493      78,493 

Grand Total

 $3,257,122  $32,750  $3,289,872 
             

International: Rest of World

            

Instruments

 $1,413,525  $-  $1,413,525 

Handpieces

  3,391,748   20,000   3,411,748 

Accessories

  60,797   -   60,797 

Grand Total

 $4,866,070  $20,000  $4,886,070 
             

International: China

            

Instruments

 $270,000  $-  $270,000 

Handpieces

  359,964   -   359,964 

Accessories

  -   -   - 

Grand Total

 $629,964  $-  $629,964 
             

Total Product Sales

 $8,753,156  $52,750  $8,805,906