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Note 10 - Segment and Geographic Data | 3 Months Ended
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Mar. 31, 2019
Notes to Financial Statements |
Product Sales and Significant Customers and Vendors Disclosure [Text Block] | NOTE 10 — SEGMENT AND GEOGRAPHIC DATA We conduct our business through two reportable segments: dental and medical. These segments offer different products and services to different customer base. The following tables present information about our reportable and operating segments:
|  | Three months ended March 31 |
Sales |  |  |  |  |  |  |  |
Net Sales: |  | 2019 |  |  | 2018 |
Dental |  | $ | 1,915,509 |  |  | $ | 1,769,105 |
Medical |  |  | 400 |  |  |  | 36,500 |
Total net sales |  | $ | 1,915,909 |  |  | $ | 1,805,605 |
Operating Income (Loss): |  | 2019 |  |  | 2018 |
Dental |  | $ | 491,966 |  |  | $ | 357,165 |
Medical |  |  | (491,683 | ) |  |  | (708,382 | )
Corporate |  |  | (818,464 | ) |  |  | (1,650,451 | )
Total operating loss |  | $ | (818,181 | ) |  | $ | (2,001,668 | )
Depreciation and Amortization: |  | 2019 |  |  | 2018 |
Dental |  | $ | 3,936 |  |  | $ | 4,141 |
Medical |  |  | 2,597 |  |  |  | 16,877 |
Corporate |  |  | 19,512 |  |  |  | 243,973 |
Total depreciation and amortization |  | $ | 26,045 |  |  | $ | 264,991 |
Income (loss) before taxes and equity in earnings of affiliates: |  | 2019 |  |  | 2018 |
Dental |  | $ | 492,985 |  |  | $ | 359,822 |
Medical |  |  | (492,386 | ) |  |  | (708,954 | )
Corporate |  |  | (779,765 | ) |  |  | (1,651,572 | )
Total loss before taxes and equity in earnings of affiliate |  | $ | (779,166 | ) |  | $ | (2,000,704 | )
Total Assets: |  | March 31, 2019 |  |  | December 31, 2018 |
Dental |  | $ | 4,977,176 |  |  | $ | 5,169,944 |
Medical |  |  | 365,593 |  |  |  | 328,208 |
Corporate |  |  | 2,618,862 |  |  |  | 902,816 |
Total assets |  | $ | 7,961,631 |  |  | $ | 6,400,968 |
The following table presents information about our operations by geographic area as March 31,2019 . Net sales by geographic area are based on the respective locations of our subsidiaries:
|  | 2019 |
|  | Dental |  |  | Medical |  |  | Total |
Domestic US / Canada: |  |  |  |  |  |  |  |  |  |  |  |
Device |  | $ | 123,994 |  |  | $ | - |  |  | $ | 123,994 |
Handpieces |  |  | 789,153 |  |  |  | 400 |  |  |  | 789,553 |
Other |  |  | 16,817 |  |  |  | - |  |  |  | 16,817 |
Total Domestic US / Canada |  | $ | 929,964 |  |  | $ | 400 |  |  | $ | 930,764 |
International Rest of the World: |  |  |  |  |  |  |  |  |  |  |  |
Device |  | $ | 285,345 |  |  | $ | - |  |  | $ | 285,345 |
Handpieces |  |  | 631,311 |  |  |  | - |  |  |  | 631,311 |
Other |  |  | 18,889 |  |  |  | - |  |  |  | 18,889 |
Total International Rest of the World |  | $ | 935,545 |  |  | $ | - |  |  | $ | 935,545 |
International China: |  |  |  |  |  |  |  |  |  |  |  |
Device |  | $ | - |  |  | $ | - |  |  | $ | - |
Handpieces |  |  | 50,000 |  |  |  | - |  |  |  | 50,000 |
Other |  |  | - |  |  |  | - |  |  |  | - |
Total International China |  | $ | 50,000 |  |  | $ | - |  |  | $ | 50,000 |
Total Product Sales |  | $ | 1,915,509 |  |  | $ | 400 |  |  | $ | 1,915,909 |
The following table presents information about our operations by geographic area as March 31, 2018. Net sales by geographic area are based on the respective locations of our subsidiaries:
|  |  | 2018 |
|  | Dental |  |  | Medical |  |  | Total |
Domestic US / Canada: |  |  |  |  |  |  |  |  |  |  |  |
Device |  | $ | 121,048 |  |  | $ | - |  |  | $ | 121,048 |
Handpieces |  |  | 768,531 |  |  |  | - |  |  |  | 768,531 |
Other |  |  | 28,851 |  |  |  | - |  |  |  | 28,851 |
Total Domestic US / Canada |  | $ | 918,430 |  |  | $ | - |  |  | $ | 918,430 |
International Rest of the World: |  |  |  |  |  |  |  |  |  |  |  |
Device |  | $ | 246,968 |  |  | $ | 32,500 |  |  | $ | 279,468 |
Handpieces |  |  | 578,827 |  |  |  | 4,000 |  |  |  | 582,827 |
Other |  |  | 24,880 |  |  |  | - |  |  |  | 24,880 |
Total International Rest of the World |  | $ | 850,675 |  |  | $ | 36,500 |  |  | $ | 887,175 |
International China: |  |  |  |  |  |  |  |  |  |  |  |
Device |  | $ | - |  |  | $ | - |  |  | $ | - |
Handpieces |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | - |  |  |  | - |  |  |  | - |
Total International China |  | $ | - |  |  | $ | - |  |  | $ | - |
Total Product Sales |  | $ | 1,769,105 |  |  | $ | 36,500 |  |  | $ | 1,805,605 |

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