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v3.25.1

Note N - Commitments (Details Textual) | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Aug. 31, 2019 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Jan. 08, 2021
Advances on Inventory Purchases |  | $ 1,275,260 | $ 1,371,548 |
Finance Lease, Right-of-Use Asset, after Accumulated Amortization |  | 67,201 | 8,998 |
Finance Lease, Liability |  | 67,202 | 10,698 |
Finance Lease, Liability, Current |  | 12,530 | 10,264 |
Finance Lease, Liability, Noncurrent |  | 54,672 | 434 |
Operating Lease, Right-of-Use Asset |  | 257,842 | 355,235 |
Operating Lease, Liability |  | 281,852 | 385,280 |
Operating Lease, Liability, Current |  | 116,279 | 103,427 |
Operating Lease, Liability, Noncurrent |  | $ 165,573 | 281,853 |
Office Lease for Headquarter in Roseland, New Jersey [Member] |  |  |  |
Lessee, Operating Lease, Term of Contract (Year) |  |  |  | 7 years
Lessee, Operating Lease, Electric Charge Per Square Foot | $ 2 |  |  |
Lessee, Operating Lease, Electric Payments, Annually | 11,130 |  |  |
Office Lease for Headquarter in Roseland, New Jersey [Member] | Minimum [Member] |  |  |  |
Operating Leases, Monthly Rent Expense | 9,275 |  |  |
Office Lease for Headquarter in Roseland, New Jersey [Member] | Maximum [Member] |  |  |  |
Operating Leases, Monthly Rent Expense | $ 10,898 |  |  |
Purchase Commitment for Devices [Member] |  |  |  |
Purchase Commitment Number Of Units |  | 2,700 |  |
Purchase Commitment, Remaining Minimum Amount Committed |  | $ 3,200,000 | 2,300,000 |
Advances on Inventory Purchases |  | 1,300,000 | 1,300,000 |
Contracts for Funding of Future Epidural Instruments and Parts [Member] |  |  |  |
Advances on Inventory Purchases |  | $ 168,000 |  |
Purchase Commitment For Devices Beginning In 2021 [Member] |  |  |  |
Advances on Inventory Purchases |  |  | $ 76,000 |

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- Definition Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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