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Note L - Segment and Geographic Data (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year ended December 31, |
Sales |  |  |  |  |  |  |  |
Net Sales: |  | 2023 |  |  | 2022 |
Dental |  | $ | 9,761,444 |  |  | $ | 8,753,156 |
Medical |  |  | 66,000 |  |  |  | 52,750 |
Total net sales |  | $ | 9,827,444 |  |  | $ | 8,805,906 |
Operating Income (Loss): |  | 2023 |  |  | 2022 |
Dental |  | $ | 2,128,199 |  |  | $ | 1,121,815 |
Medical |  |  | (3,708,170 | ) |  |  | (4,788,105 | )
Corporate |  |  | (5,526,503 | ) |  |  | (5,161,183 | )
Total operating loss |  | $ | (7,106,474 | ) |  | $ | (8,827,473 | )
Depreciation and Amortization: |  | 2023 |  |  | 2022 |
Dental |  | $ | 4,243 |  |  | $ | 3,805 |
Medical |  |  | 2,787 |  |  |  | 4,075 |
Corporate |  |  | 54,882 |  |  |  | 55,875 |
Total depreciation and amortization |  | $ | 61,912 |  |  | $ | 63,755 |
Income (loss) before taxes and equity in earnings of affiliates: |  | 2023 |  |  | 2022 |
Dental |  | $ | 2,127,659 |  |  | $ | 1,116,598 |
Medical |  |  | (3,708,170 | ) |  |  | (4,794,089 | )
Corporate |  |  | (5,400,436 | ) |  |  | (5,095,375 | )
Total loss before taxes and equity in earnings of affiliate |  | $ | (6,980,947 | ) |  | $ | (8,772,866 | )
Total Assets |  | December 31, 2023 |  |  | December 31, 2022 |
Dental |  | $ | 4,866,786 |  |  | $ | 3,875,978 |
Medical |  |  | 345,194 |  |  |  | 620,373 |
Corporate |  |  | 6,159,532 |  |  |  | 9,205,735 |
Total assets |  | $ | 11,371,512 |  |  | $ | 13,702,086 |
Sales by Product and by Geographical Region [Table Text Block] |
|  | 2023 |
Domestic: US |  | Dental |  |  | Medical |  |  | Grand Total |
Instruments |  | $ | 1,002,697 |  |  | $ | 1,000 |  |  | $ | 1,003,697 |
Handpieces |  |  | 4,270,898 |  |  |  | 12,000 |  |  |  | 4,282,898 |
Accessories |  |  | 75,285 |  |  |  | - |  |  |  | 75,285 |
Grand Total |  | $ | 5,348,880 |  |  | $ | 13,000 |  |  | $ | 5,361,880 |
International: Rest of World |  |  |  |  |  |  |  |  |  |  |  |
Instruments |  | $ | 1,251,354 |  |  | $ | 25,000 |  |  | $ | 1,276,354 |
Handpieces |  |  | 2,845,734 |  |  |  | 28,000 |  |  |  | 2,873,734 |
Accessories |  |  | 45,476 |  |  |  | - |  |  |  | 45,476 |
Grand Total |  | $ | 4,142,564 |  |  | $ | 53,000 |  |  | $ | 4,195,564 |
International: China |  |  |  |  |  |  |  |  |  |  |  |
Instruments |  | $ | 270,000 |  |  | $ | - |  |  | $ | 270,000 |
Handpieces |  |  | - |  |  |  | - |  |  |  | - |
Accessories |  |  | - |  |  |  | - |  |  |  | - |
Grand Total |  | $ | 270,000 |  |  | $ | - |  |  | $ | 270,000 |
Total Product Sales |  | $ | 9,761,444 |  |  | $ | 66,000 |  |  | $ | 9,827,444 |
|  | 2022 |
Domestic: US |  | Dental |  |  | Medical |  |  | Grand Total |
Instruments |  | $ | 524,715 |  |  | $ | 7,500 |  |  | $ | 532,215 |
Handpieces |  |  | 2,653,914 |  |  |  | 25,250 |  |  |  | 2,679,164 |
Accessories |  |  | 78,493 |  |  |  |  |  |  |  | 78,493 |
Grand Total |  | $ | 3,257,122 |  |  | $ | 32,750 |  |  | $ | 3,289,872 |
International: Rest of World |  |  |  |  |  |  |  |  |  |  |  |
Instruments |  | $ | 1,413,525 |  |  | $ | - |  |  | $ | 1,413,525 |
Handpieces |  |  | 3,391,748 |  |  |  | 20,000 |  |  |  | 3,411,748 |
Accessories |  |  | 60,797 |  |  |  | - |  |  |  | 60,797 |
Grand Total |  | $ | 4,866,070 |  |  | $ | 20,000 |  |  | $ | 4,886,070 |
International: China |  |  |  |  |  |  |  |  |  |  |  |
Instruments |  | $ | 270,000 |  |  | $ | - |  |  | $ | 270,000 |
Handpieces |  |  | 359,964 |  |  |  | - |  |  |  | 359,964 |
Accessories |  |  | - |  |  |  | - |  |  |  | - |
Grand Total |  | $ | 629,964 |  |  | $ | - |  |  | $ | 629,964 |
Total Product Sales |  | $ | 8,753,156 |  |  | $ | 52,750 |  |  | $ | 8,805,906 |

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