Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment and Geographic Data

v3.8.0.1
Note 12 - Segment and Geographic Data
3 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
Product Sales and Significant Customers and Vendors Disclosure [Text Block]
NOTE 
12
 — SEGMENT AND GEOGRAPHIC DATA
        
We conduct our business through
two
reportable segments dental and medical.  These segments offer different products to different customer base. The following tables present information about our reportable and operating segments:
 
Sales
Three months ended March 31,
 
Net Sales:
2018
 
2017
 
Dental
$
1,769,105
  $
3,688,988
 
Medical
 
36,500
   
-
 
Total
$
1,805,605
  $
3,688,988
 
             
Operating (Loss):
2018
 
2017
 
Dental
$
357,165
  $
1,275,631
 
Medical
 
(708,382
)  
(624,326
)
Corporate
 
(1,650,451
)  
(1,177,237
)
Total
$
(2,001,668
) $
(525,932
)
             
Depreciation and Amortization:
2018
 
2017
 
Dental
$
4,141
  $
4,468
 
Medical
 
16,877
   
9,360
 
Corporate
 
243,973
   
20,714
 
Total
$
264,991
  $
34,542
 
             
Loss before taxes and equity in losses of affiliates:
2018
 
2017
 
Dental
$
359,822
  $
1,276,099
 
Medical
 
(708,954
)  
(624,796
)
Corporate
 
(1,651,572
)  
(1,177,686
)
Total
$
(2,000,704
) $
(526,383
)
             
Total Assets:
March 31, 2018
 
December 31, 2017
 
Dental
$
9,302,960
  $
10,255,144
 
Medical
 
667,770
   
655,513
 
Corporate
 
4,381,4100
   
4,718,130
 
  $
14,352,140
  $
15,628,787
 
The following table presents information about our operations by geographic area as
March 31, 2018
and
2017.
  Net sales by geographic area are based on the respective locations of our subsidiaries
  
Domestic-US & Canada
 
March 31, 2018
 
March 31, 2017
Devices
  $
121,048
 
 
  $
185,645
 
 
Handpieces
   
768,531
 
 
   
1,510,486
 
 
Other
   
28,851
 
 
   
18,941
 
 
Total Domestic US & Canada
  $
918,430
 
 
  $
1,715,072
 
 
International ROW
 
 
 
 
   
 
 
 
 
Devices
  $
279,468
 
 
  $
358,670
 
 
Handpieces
   
582,827
 
 
   
583,349
 
 
Other
   
24,880
 
 
   
30,097
 
 
Total International-ROW
  $
887,175
 
 
  $
972,116
 
 
International-China
 
 
 
 
   
 
 
 
 
Devices
  $
-
 
 
  $
1,000,000
 
 
Handpieces
   
-
 
 
   
-
 
 
Other
   
-
 
 
   
1,800
 
 
Total International
  $
-
 
 
  $
1,001,800
 
 
Domestic. International Analysis
 
 
 
 
   
 
 
 
 
Domestic-US & Canada
  $
918,430
 
 
  $
1,715,072
 
 
International -ROW
   
887,175
 
 
   
972,116
 
 
International -China
   
-
 
 
   
1,001,800
 
 
Total Product Sales
  $
1,805,605
 
 
  $
3,688,988