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Note O - Segment and Geographic Data
12 Months Ended
Dec. 31, 2017
Notes to Financial Statements  
Product Sales and Significant Customers and Vendors Disclosure [Text Block]
NOTE
 O — SEGMENT AND GEOGRAPHIC DATA
 
       
We conduct our business through
two
reportable segments:
  dental and medical.  These segments offer different products and services to different customer base.
 
The following tables present information about our reportable and operating segments:
 
Sales
 
Years ended
 
Net Sales:
 
2017
   
2016
 
Dental
  $
11,279,886
    $
10,460,752
 
Medical
   
2,000
     
21,253
 
Total
  $
11,281,886
    $
10,482,005
 
                 
Operating Income (Loss):
 
2017
   
2016
 
Dental
  $
3,127,570
    $
2,087,002
 
Medical
   
(
2,389,145
)    
(
3,265,602
)
Corporate
   
(5,972,743
)    
(
5,335,360
)
Total
  $
(
5,234,318
)   $
(
6,513,960
)
                 
Depreciation and Amortization:
 
2017
   
2016
 
Dental
  $
17,305
    $
17,619
 
Medical
   
26,950
     
62,720
 
Other
   
528,895
     
82,586
 
Corporate
  $
573,150
    $
162,925
 
 Total                
                 
Income before taxes and equity in
earnings of affiliates:
 
2017
   
2016
 
Dental
  $
3,136,167
    $
2,097,652
 
Medical
   
(
2,391,082
)    
(
3,219,497
)
Corporate
   
(
5,975,035
)    
(
5,395,918
)
Total
  $
(
5,229,950
)   $
(
6,517,763
)
                 
Total Assets:
 
2017
   
2016
 
Dental
  $
10,255,144
    $
10,472,879
 
Medical
   
655,513
     
913,840
 
Corporate
   
4,718,130
     
(
2,794,921
)
 Total   $
15,628,787
    $
14,181,640
 
 
 
The following table presents information about our operations by geographic area as
December 31, 2017
and
2017.
  Net sales by geographic area are based on the respective locations of our subsidiaries
 
   
2017
   
2016
 
   
Dental
 
Total Product Sales
 
 
 
 
 
 
 
 
Domestic-US and Canada
  $
5,339,709
    $
3,331,308
 
International -Rest of the World
   
3,869,177
     
3,703,844
 
International -China
   
2,071,000
     
3,425,600
 
Total
  $
11,279,886
    $
10,460,752
 
                 
Total Product Sales
 
Medical
 
Domestic-US and Canada
  $
-
    $
-
 
International - Rest of the World
   
2,000
     
21,253
 
Total
  $
2,000
    $
21,253
 
                 
 
 
Total
 
Domestic-US and Canada
  $
5,339,709
    $
3,352,561
 
International -Rest of the World
   
3,871,177
     
3,703,844
 
International -China
   
2,071,000
     
3,425,600
 
Total
  $
11,281,886
    $
10,482,005