XML 18 R10.htm IDEA: XBRL DOCUMENT
v3.20.1

Note D - Inventories | 12 Months Ended
--- | ---
Dec. 31, 2019
Notes to Financial Statements |
Inventory Disclosure [Text Block] | NOTE D — INVENTORIES
Inventories consist of the following: |  | December 31, 2019 |  |  | December 31, 2018 |
Dental finished goods, net |  | $ | 1,306,763 |  |  | $ | 1,609,000 |
Medical finished goods, net |  |  | 213,861 |  |  |  | 188,133 |
Component parts and other materials |  |  | 99,885 |  |  |  | 123,918 |
Total inventories |  | $ | 1,620,509 |  |  | $ | 1,921,051 |
At December 31, 2019, there is a reserve for slow moving medical finished goods of approximately $450,000 and damaged slow moving dental finished goods of $318,000. In July 2019, United System issued a credit to the Company for approximately $151,000 for handpieces found to be defective. The Company recorded the credit in cost of sales because the Company previously recorded an allowance against the associated inventory during 2018. At December 31, 2018, there was a reserve for slow moving medical finished goods of $454,183 and damaged slow moving dental finished goods of $309,196. The reserve for the medical finished goods was provided due 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