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Note 10 - Segment and Geographic Data - Summary by Reporting and Operating Segments (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Product sales, net | $ 2,323,466 | $ 1,853,764 | $ 4,555,886 | $ 4,102,609 |
Cost of products sold | 705,860 | 442,560 | 1,290,845 | 1,015,302 |
Gross Margin | 1,617,606 | 1,411,204 | 3,265,041 | 3,087,307 |
Salaries & employee benefits | 839,973 | 848,166 | 1,604,693 | 1,711,122 |
Stock-based compensation expense | 159,678 | 207,688 | 490,466 | 521,193 |
Royalty expense | 119,779 | 94,950 | 232,270 | 210,642 |
Marketing | 78,110 | 169,990 | 190,320 | 283,500 |
Rent & occupancy costs | 44,212 | 44,982 | 77,267 | 75,589 |
Consultants and professional services fees | 900,591 | 753,796 | 2,185,236 | 1,693,193 |
Insurance | 125,806 | 131,570 | 260,111 | 282,393 |
Warehousing expense | 128,906 | 139,387 | 251,199 | 252,729 |
Regulatory expense | 333,162 | 145,714 | 417,214 | 249,212 |
Travel expense | 73,205 | 72,174 | 139,309 | 123,994 |
Research and development expenses | 51,789 | 314,968 | 420,909 | 409,179 |
Depreciation and amortization expense | 19,496 | 8,477 | 38,936 | 20,161 |
Other segment items | 227,530 | 259,765 | 439,595 | 499,891 |
Total operating expenses | 3,102,237 | 3,191,627 | 6,747,525 | 6,332,798 |
Operating income (loss) | (1,484,631) | (1,780,423) | (3,482,484) | (3,245,491) |
Total Assets | 8,050,830 |  | 8,050,830 |  | $ 9,797,072
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] |  |  |  |  |
Product sales, net | 32,100 | 19,000 | 83,350 | 26,420 |
Cost of products sold | 994 | (99) | 1,084 | 4,347 |
Gross Margin | 31,106 | 19,099 | 82,266 | 22,073 |
Salaries & employee benefits | 192,733 | 195,922 | 398,847 | 398,810 |
Stock-based compensation expense | 0 | 0 | 0 | 2,078 |
Royalty expense | 1,605 | 950 | 4,168 | 1,321 |
Marketing | 19,907 | 9,400 | 44,227 | 17,717 |
Rent & occupancy costs | 8,657 | 7,652 | 16,483 | 15,304 |
Consultants and professional services fees | 119,069 | 267,114 | 261,359 | 486,762 |
Insurance | 40,078 | 3,661 | 82,514 | 33,598 |
Warehousing expense | 17,188 | 14,978 | 25,961 | 19,872 |
Regulatory expense | 3,087 | 6,332 | 5,399 | 6,332 |
Travel expense | 35,330 | 24,204 | 65,292 | 47,154 |
Research and development expenses | 4,700 | 0 | 9,013 | 909 |
Depreciation and amortization expense | 0 | 0 | 0 | 0 |
Other segment items | 11,904 | 1,966 | 13,405 | 6,916 |
Total operating expenses | 454,258 | 532,179 | 926,668 | 1,036,773 |
Operating income (loss) |  | (513,080) | (844,402) | (1,014,700) |
Total Assets | 386,584 |  | 386,584 |  | 444,513
Dental Segment [Member] | Operating Segments [Member] |  |  |  |  |
Product sales, net | 0 | 0 | 0 | 0 |
Cost of products sold | 0 | 0 | 0 | 0 |
Gross Margin | 0 | 0 | 0 | 0 |
Salaries & employee benefits | 206,777 | 307,416 | 323,885 | 557,899 |
Stock-based compensation expense | 159,678 | 207,688 | 490,466 | 519,115 |
Royalty expense | 0 | 0 | 0 | 0 |
Marketing | 10,156 | 20,144 | 14,417 | 48,346 |
Rent & occupancy costs | 21,703 | 25,087 | 34,411 | 35,799 |
Consultants and professional services fees | 698,388 | 485,328 | 1,783,082 | 1,122,379 |
Insurance | 40,503 | 127,909 | 83,375 | 203,882 |
Warehousing expense | 5,033 | 3,615 | 6,238 | 6,154 |
Regulatory expense | 263,931 | 140,295 | 328,821 | 237,817 |
Travel expense | 12,005 | 6,733 | 16,479 | 27,626 |
Research and development expenses | 0 | 0 | 0 | 0 |
Depreciation and amortization expense | 19,496 | 8,477 | 38,936 | 20,161 |
Other segment items | 79,433 | 154,095 | 152,951 | 297,214 |
Total operating expenses | 1,517,103 | 1,486,787 | 3,273,061 | 3,076,392 |
Operating income (loss) |  | (1,486,787) | (3,273,061) | (3,076,392) |
Total Assets | 2,010,665 |  | 2,010,665 |  | 3,992,825
Medical Segment [Member] | Operating Segments [Member] |  |  |  |  |
Product sales, net | 2,291,366 | 1,834,764 | 4,472,536 | 4,076,189 |
Cost of products sold | 704,866 | 442,659 | 1,289,761 | 1,010,955 |
Gross Margin | 1,586,500 | 1,392,105 | 3,182,775 | 3,065,234 |
Salaries & employee benefits | 440,463 | 344,828 | 881,961 | 754,413 |
Stock-based compensation expense | 0 | 0 | 0 | 0 |
Royalty expense | 118,174 | 94,000 | 228,102 | 209,321 |
Marketing | 48,047 | 140,446 | 131,676 | 217,437 |
Rent & occupancy costs | 13,852 | 12,243 | 26,373 | 24,486 |
Consultants and professional services fees | 83,134 | 1,354 | 140,795 | 84,052 |
Insurance | 45,225 | 0 | 94,222 | 44,913 |
Warehousing expense | 106,685 | 120,794 | 219,000 | 226,703 |
Regulatory expense | 66,144 | (913) | 82,994 | 5,063 |
Travel expense | 25,870 | 41,237 | 57,538 | 49,214 |
Research and development expenses | 47,089 | 314,968 | 411,896 | 408,270 |
Depreciation and amortization expense | 0 | 0 | 0 | 0 |
Other segment items | 136,193 | 103,704 | 273,239 | 195,761 |
Total operating expenses | 1,130,876 | 1,172,661 | 2,547,796 | 2,219,633 |
Operating income (loss) |  | $ 219,444 | 634,979 | $ 845,601 |
Total Assets | $ 5,653,581 |  | $ 5,653,581 |  | $ 5,359,734

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