XML 116 R61.htm IDEA: XBRL DOCUMENT 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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+ References

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The number of units commitment to purchase.

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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
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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

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Amount, after accumulated amortization, of right-of-use asset from finance lease.

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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

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Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations.

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