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Note O - Segment and Geographic Data (Tables)

12 Months Ended

Dec. 31, 2017

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Sales		Years ended
Net Sales:		2017				2016
Dental		$	11,279,886			$	10,460,752
Medical			2,000				21,253
Total		$	11,281,886			$	10,482,005
Operating Income (Loss):		2017				2016
Dental		$	3,127,570			$	2,087,002
Medical			( 2,389,145	)			( 3,265,602	)
Corporate			(5,972,743	)			( 5,335,360	)
Total		$	( 5,234,318	)		$	( 6,513,960	)
Depreciation and Amortization:		2017				2016
Dental		$	17,305			$	17,619
Medical			26,950				62,720
Other			528,895				82,586
Corporate		$	573,150			$	162,925
Total
Income before taxes and equity in earnings of affiliates:		2017				2016
Dental		$	3,136,167			$	2,097,652
Medical			( 2,391,082	)			( 3,219,497	)
Corporate			( 5,975,035	)			( 5,395,918	)
Total		$	( 5,229,950	)		$	( 6,517,763	)
Total Assets:		2017				2016
Dental		$	10,255,144			$	10,472,879
Medical			655,513				913,840
Corporate			4,718,130				( 2,794,921	)
Total		$	15,628,787			$	14,181,640

Sales by Product and by Geographical Region [Table Text Block]

		2017				2016
		Dental
Total Product Sales
Domestic-US and Canada		$	5,339,709			$	3,331,308
International -Rest of the World			3,869,177				3,703,844
International -China			2,071,000				3,425,600
Total		$	11,279,886			$	10,460,752
Total Product Sales		Medical
Domestic-US and Canada		$	-			$	-
International - Rest of the World			2,000				21,253
Total		$	2,000			$	21,253
		Total
Domestic-US and Canada		$	5,339,709			$	3,352,561
International -Rest of the World			3,871,177				3,703,844
International -China			2,071,000				3,425,600
Total		$	11,281,886			$	10,482,005

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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