XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1

Note 12 - Segment and Geographic Data - Summary of Operations by Geographic Area (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Product sales, net	$ 2,428,498	$ 2,523,750	$ 4,234,103	$ 6,212,738
Product sales, net	2,428,498	2,523,750	4,234,103	6,212,738
Domestic [Member]
Product sales, net	1,192,857	1,424,142	2,111,287	3,139,213
Product sales, net	1,192,857	1,424,142	2,111,287	3,139,213
Domestic [Member] | Devices [Member]
Product sales, net	11,505	219,648	132,553	405,293
Product sales, net	11,505	219,648	132,553	405,293
Domestic [Member] | Handpieces [Member]
Product sales, net	1,158,975	1,182,985	1,927,506	2,693,471
Product sales, net	1,158,975	1,182,985	1,927,506	2,693,471
Domestic [Member] | Manufactured Product, Other [Member]
Product sales, net	22,377	21,509	51,228	40,449
Product sales, net	22,377	21,509	51,228	40,449
Rest of World [Member]
Product sales, net	1,235,641	743,208	2,122,816	1,715,325
Product sales, net	1,235,641	743,208	2,122,816	1,715,325
Rest of World [Member] | Devices [Member]
Product sales, net	367,450	353,805	652,518	712,475
Product sales, net	367,450	353,805	652,518	712,475
Rest of World [Member] | Handpieces [Member]
Product sales, net	839,194	362,437	1,418,021	945,786
Product sales, net	839,194	362,437	1,418,021	945,786
Rest of World [Member] | Manufactured Product, Other [Member]
Product sales, net	28,997	26,966	52,277	57,064
Product sales, net	28,997	26,966	52,277	57,064
CHINA
Product sales, net		356,400		1,358,200
Product sales, net		356,400		1,358,200
CHINA | Devices [Member]
Product sales, net				1,000,000
Product sales, net				1,000,000
CHINA | Handpieces [Member]
Product sales, net		356,400		356,400
Product sales, net		356,400		356,400
CHINA | Manufactured Product, Other [Member]
Product sales, net				1,800
Product sales, net				$ 1,800

X

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045

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