v3.26.1
SCHEDULE OF REPORTABLE AND OPERATING SEGMENTS (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Segment Reporting [Line Items]      
Product sales, net $ 2,162,033 $ 2,232,420  
Cost of products sold 598,009 584,985  
Gross Margin 1,564,024 1,647,435  
Depreciation and amortization expense 19,454 19,440  
Research and development expense 369,120  
Total operating expenses 2,392,107 3,645,288  
Operating income (loss) (828,083) (1,997,853)  
Total assets 7,962,954   $ 7,806,429
Grand Total [Member]      
Segment Reporting [Line Items]      
Product sales, net 2,162,033 2,232,420  
Cost of products sold 598,009 584,985  
Gross Margin 1,564,024 1,647,435  
Salaries & employee benefits 825,002 764,720  
Stock Compensation 312,162 330,788  
Royalty expense 95,617 112,491  
Warehouse 129,777 122,292  
Quality and Regulatory 94,604 84,051  
Marketing 73,732 112,211  
Rent & occupancy costs 47,465 33,054  
Consultants and professional services fees 391,843 1,284,647  
Insurance 128,538 134,305  
Travel Expense 60,525 66,102  
Depreciation and amortization expense 19,454 19,440  
Research and development expense 369,120  
Other segment items 213,388 212,067  
Total operating expenses 2,392,107 3,645,288  
Operating income (loss) (828,083) (1,997,853)  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]      
Segment Reporting [Line Items]      
Product sales, net  
Cost of products sold  
Gross Margin  
Salaries & employee benefits 177,249 117,108  
Stock Compensation 312,162 330,788  
Royalty expense  
Warehouse 1,282 1,205  
Quality and Regulatory 88,806 64,890  
Marketing 31,390 4,261  
Rent & occupancy costs 19,733 12,707  
Consultants and professional services fees 261,248 1,084,695  
Insurance 41,826 42,872  
Travel Expense 24,388 4,473  
Depreciation and amortization expense 19,454 19,440  
Research and development expense  
Other segment items 73,338 73,518  
Total operating expenses 1,050,876 1,755,957  
Operating income (loss) (1,050,876) (1,755,957)  
Total assets 2,148,665   1,550,839
Operating Segments [Member] | Dental [Member]      
Segment Reporting [Line Items]      
Product sales, net 2,054,433 2,181,170  
Cost of products sold 584,581 584,896  
Gross Margin 1,469,852 1,596,274  
Salaries & employee benefits 419,448 441,497  
Stock Compensation  
Royalty expense 90,237 109,928  
Warehouse 131,095 112,314  
Quality and Regulatory 3,486 16,849  
Marketing 36,367 83,629  
Rent & occupancy costs 17,066 12,521  
Consultants and professional services fees 28,717 57,662  
Insurance 46,092 48,997  
Travel Expense 25,327 31,668  
Depreciation and amortization expense  
Research and development expense 364,807  
Other segment items 136,182 137,048  
Total operating expenses 934,017 1,416,920  
Operating income (loss) 535,835 179,354  
Operating Segments [Member] | Medical [Member]      
Segment Reporting [Line Items]      
Product sales, net 107,600 51,250  
Cost of products sold 13,428 89  
Gross Margin 94,172 51,161  
Salaries & employee benefits 228,305 206,115  
Stock Compensation  
Royalty expense 5,380 2,563  
Warehouse (2,600) 8,773  
Quality and Regulatory 2,312 2,312  
Marketing 5,975 24,321  
Rent & occupancy costs 10,666 7,826  
Consultants and professional services fees 101,878 142,290  
Insurance 40,620 42,436  
Travel Expense 10,810 29,961  
Depreciation and amortization expense  
Research and development expense 4,313  
Other segment items 3,868 1,501  
Total operating expenses 407,214 472,411  
Operating income (loss) (313,042) $ (421,250)  
Operating Segments [Member] | Dental Segment [Member]      
Segment Reporting [Line Items]      
Total assets 5,454,090   5,861,323
Operating Segments [Member] | Medical Segment [Member]      
Segment Reporting [Line Items]      
Total assets $ 360,199   $ 394,267