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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.

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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
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//330/tableOfContent

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