Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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Three months ended March 31, | | |
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| | Dental | $ | 1,769,105 | | $ | 3,688,988 | | Medical | | 36,500 | | | - | | Total | $ | 1,805,605 | | $ | 3,688,988 | | | | | | | | | |
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| | 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: |
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| | 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: |
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| | Dental | $ | 359,822 | | $ | 1,276,099 | | Medical | | (708,954 | ) | | (624,796 | ) | Corporate | | (1,651,572 | ) | | (1,177,686 | ) | Total | $ | (2,000,704 | ) | $ | (526,383 | ) | | | | | | | | |
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| | 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 | |
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Sales by Product and by Geographical Region [Table Text Block] |
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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 | | | | | | | | | | | | | | Devices | | $ | 279,468 | | | | $ | 358,670 | | | Handpieces | | | 582,827 | | | | | 583,349 | | | Other | | | 24,880 | | | | | 30,097 | | | | | $ | 887,175 | | | | $ | 972,116 | | | | | | | | | | | | | | Devices | | $ | - | | | | $ | 1,000,000 | | | Handpieces | | | - | | | | | - | | | Other | | | - | | | | | 1,800 | | | | | $ | - | | | | $ | 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 | | | | | $ | 1,805,605 | | | | $ | 3,688,988 | | |
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