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Note 10 - Segment and Geographic Data
 9 Months Ended
Sep. 30, 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 September 30
    
Nine months ended September 30
  
Net Sales:
  
2019
    
2018
    
2019
    
2018
  
Dental
   $
1,884,321
     $
1,622,246
     $
6,042,580
     $
5,780,251
  
Medical
    
15,500
      
-
      
31,000
      
76,100
  
Total net sales
   $
1,899,821
     $
1,622,246
     $
6,073,580
     $
5,856,351
  
 
Operating Income (Loss):
  
2019
    
2018
    
2019
    
2018
  
Dental
   $
644,650
     $
(893,148
 )   $
1,766,087
     $
119,613
  
Medical
    
(554,843
 )    
(454,306
 )    
(1,711,184
 )    
(2,008,852
 )
Corporate
    
(1,036,541
 )    
(3,200,126
 )    
(2,927,655
 )    
(6,084,685
 )
Total operating loss
   $
(946,734
 )   $
(4,547,580
 )   $
(2,872,752
 )   $
(7,973,924
 )
 
Depreciation and Amortization:
  
2019
    
2018
    
2019
    
2018
  
Dental
   $
3,950
     $
3,889
     $
11,875
     $
12,133
  
Medical
    
2,424
      
2,530
      
7,424
      
21,884
  
Corporate
    
19,044
      
338,565
      
57,620
      
821,084
  
Total depreciation and amortization
   $
25,418
     $
344,984
     $
76,919
     $
855,101
  
 
Income (loss) before taxes and equity in earnings of affiliates:
  
2019
    
2018
    
2019
    
2018
  
Dental
   $
645,442
     $
(959,095
 )   $
1,765,475
     $
125,734
  
Medical
    
(556,969
 )    
(454,906
 )    
(1,713,362
 )    
(2,010,595
 )
Corporate
    
(2,937,140
 )    
(3,133,819
 )    
(4,777,693
 )    
(6,088,167
 )
Total loss before taxes and equity in earnings of affiliate
   $
(2,848,667
 )   $
(4,547,820
 )   $
(4,725,580
 )   $
(7,973,028
 )
 
Total Assets:
  
September 30, 2019
    
December 31, 2018
  
Dental
   $
4,745,889
     $
5,169,944
  
Medical
    
513,000
      
328,208
  
Corporate
    
983,631
      
902,816
  
Total assets
   $
6,242,520
     $
6,400,968
  
  
The following table presents information about our operations by geographic area for the
three
and
nine
months
September 30, 2019
and
2018.
Net sales by geographic area are based on the respective locations of our subsidiaries:
   
Three months ended September 30
    
Nine months ended September 30
  
Domestic-US & Canada
  
2019
    
2018
    
2019
    
2018
  
Devices
   $
216,076
     $
119,190
     $
486,360
     $
251,743
  
Handpieces
    
812,655
      
369,027
      
2,632,199
      
2,296,533
  
Other
    
18,449
      
21,037
      
67,728
      
72,265
  
Total Domestic US & Canada
   $
1,047,180
     $
509,254
     $
3,186,287
     $
2,620,541
  
International ROW
      
 
      
 
      
 
      
 
Devices
    
391,768
     $
299,872
     $
1,016,683
     $
952,390
  
Handpieces
    
451,631
      
506,880
      
1,714,471
      
1,924,901
  
Other
    
9,242
      
6,240
      
56,139
      
58,519
  
Total International-ROW
   $
852,641
     $
812,992
     $
2,787,293
     $
2,935,810
  
International-China
      
 
      
 
      
 
      
 
Devices   $
-
     $
-
     $
-
     $
-
  
Handpieces
    
-
      
300,000
      
100,000
      
300,000
  
Other
    
-
      
 
      
-
      
 
  
Total International
   $
-
     $
300,000
     $
100,000
     $
300,000
  
Domestic. International Analysis
      
 
      
 
      
 
      
 
Domestic-US & Canada
   $
1,047,180
     $
509,254
     $
3,186,286
     $
2,620,541
  
International -ROW
    
852,641
      
812,992
      
2,787,294
      
2,935,810
  
International -China
    
-
      
300,000
      
100,000
      
300,000
  
Total Product Sales
   $
1,899,821
     $
1,622,246
     $
6,073,580
     $
5,856,351