XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.19.2

Note 4 - Inventories | 6 Months Ended
--- | ---
Jun. 30, 2019
Notes to Financial Statements |
Inventory Disclosure [Text Block] | NOTE 4 — INVENTORIES
Inventories consist of the following: |  | June 30, 2019 |  |  | December 31, 2018 |
Dental finished goods, net |  | $ | 1,035,167 |  |  | $ | 1,609,000 |
Medical finished goods, net |  |  | 153,769 |  |  |  | 188,133 |
Component parts and other materials |  |  | 81,544 |  |  |  | 123,918 |
Total inventories |  | $ | 1,270,480 |  |  | $ | 1,921,051 |
At June 30, 2019 and December 31, 2018, there is a reserve for slow moving medical finished goods of $452,120 and $454,183, respectively, and damaged or slow moving dental finished goods of $302,073 and $309,196, respectively. The reserve for the medical finished goods was primarily related to the delay in commercialization of the intra-articular medical instrument.

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/disclosureRef -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