Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment and Geographic Data (Tables)

v3.8.0.1
Note 12 - Segment and Geographic Data (Tables)
3 Months Ended
Mar. 31, 2018
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
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
 
Sales by Product and by Geographical Region [Table Text Block]
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