XML 18 R10.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 4 - Inventories | 9 Months Ended
--- | ---
Sep. 30, 2023
Notes to Financial Statements |
Inventory Disclosure [Text Block] | NOTE 4 — INVENTORIES Inventories consist of the following:
|  | September 30, 2023 |  |  | December 31, 2022 |
Dental finished goods |  | $ | 2,090,638 |  |  | $ | 1,315,263 |
Medical finished goods, net |  |  | 225,642 |  |  |  | 334,124 |
Component parts and other materials |  |  | 166,350 |  |  |  | 142,948 |
Total inventories |  | $ | 2,482,630 |  |  | $ | 1,792,335 |
The Company has recorded an allowance on slow moving Medical finished goods due to the slow adoption of the epidural instruments and handpieces for approximately $1.0 million as of September 30, 2023 and December 31, 2022. The Company recorded approximately $90,000 for obsolete parts and material related to the epidural 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 -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration