XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note E - Inventories | 12 Months Ended
--- | ---
Dec. 31, 2017
Notes to Financial Statements |
Inventory Disclosure [Text Block] | NOTE E — INVENTORIES
|  | December 31
|  | 2017 |  | 2016
Inventories consist of the following: |  |  |  |  |  |
Dental finished goods |  | $ | 2,846,272 |  | $ | 3,832,275
Medical finished goods, net |  |  | 475,285 |  |  | 735,061
Component parts and other materials |  |  | 57,652 |  |  | 35,383
Total |  | $ | 3,379,209 |  | $ | 4,602,719
At December 31, 2017, a reserve for slow moving Medical finished goods was established in the amount approximately $220,000. The reserve was provided due to the delay in commercialization of the intra-articular medical instrument. There were no reserves against inventory as of December 31, 2016.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration