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Note 4 - Inventories | 9 Months Ended
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Sep. 30, 2020
Notes to Financial Statements |
Inventory Disclosure [Text Block] | NOTE 4 — INVENTORIES Inventories consist of the following:
|  | September 30, 2020 |  |  | December 31, 2019 |
Dental finished goods, net |  | $ | 1,705,519 |  |  | $ | 1,306,763 |
Medical finished goods, net |  |  | 169,549 |  |  |  | 213,861 |
Component parts and other materials |  |  | 354,692 |  |  |  | 99,885 |
Total inventories |  | $ | 2,229,760 |  |  | $ | 1,620,509 |
On September 30, 2020, there is a reserve for slow moving medical finished goods of approximately $450,000 and damaged or slow moving dental finished goods of approximately $7,000. The reserve for the medical finished goods was primarily related to the delay in regulatory approval and commercialization of the intra-articular medical instrument. As of December 31, 2019, there is a reserve for slow moving medical finished goods of approximately $450,000 and damaged or slow moving dental finished goods of approximately $318,000. Approximately $311,000 of the dental finished inventory reserved at December 31, 2019 was destroyed during the nine months ended September 30, 2020.

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- 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
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