v3.26.1
SCHEDULE OF REPORTABLE AND OPERATING SEGMENTS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Segment Reporting [Line Items]          
Product sales, net $ 2,841,038 $ 2,323,466 $ 5,003,071 $ 4,555,886  
Cost of products sold 930,871 705,860 1,528,880 1,290,845  
Gross Margin 1,910,167 1,617,606 3,474,191 3,265,041  
Research and development expense 6,609 51,789 6,609 420,909  
Depreciation and amortization expense 19,589 19,496 39,043 38,936  
Total operating expenses 2,971,730 3,102,237 5,363,836 6,747,525  
Operating income (loss) (1,061,563) (1,484,631) (1,889,645) (3,482,484)  
Total assets 8,347,798   8,347,798   $ 7,806,429
Grand Total [Member]          
Segment Reporting [Line Items]          
Product sales, net 2,841,038 2,323,466 5,003,071 4,555,886  
Cost of products sold 930,871 705,860 1,528,880 1,290,845  
Gross Margin 1,910,167 1,617,606 3,474,191 3,265,041  
Salaries & employee benefits 863,297 839,973 1,688,303 1,604,693  
Stock-based compensation expense 254,098 159,678 566,261 490,466  
Royalty expense 150,750 119,779 246,368 232,270  
Marketing 107,570 78,110 181,295 190,320  
Rent & occupancy costs 30,588 44,212 78,053 77,267  
Consultants and professional services fees 817,259 900,591 1,209,099 2,185,236  
Insurance 127,086 125,806 255,625 260,111  
Warehousing expense 175,381 128,906 305,161 251,199  
Regulatory expense 130,292 333,162 224,896 417,214  
Travel expense 87,311 73,205 147,841 139,309  
Research and development expense 6,609 51,789 6,609 420,909  
Depreciation and amortization expense 19,589 19,496 39,043 38,936  
Other segment items 201,900 227,530 415,282 439,595  
Total operating expenses 2,971,730 3,102,237 5,363,836 6,747,525  
Operating income (loss) (1,061,563) (1,484,631) (1,889,645) (3,482,484)  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]          
Segment Reporting [Line Items]          
Product sales, net  
Cost of products sold  
Gross Margin  
Salaries & employee benefits 257,658 206,777 434,908 323,885  
Stock-based compensation expense 254,098 159,678 566,261 490,466  
Royalty expense  
Marketing (7,935) 10,156 23,455 14,417  
Rent & occupancy costs 16,722 21,703 36,455 34,411  
Consultants and professional services fees 730,328 698,388 991,573 1,783,082  
Insurance 41,248 40,503 83,074 83,375  
Warehousing expense 2,458 5,033 3,741 6,238  
Regulatory expense 119,332 263,931 208,138 328,821  
Travel expense 22,458 12,005 46,848 16,479  
Research and development expense  
Depreciation and amortization expense 19,589 19,496 39,043 38,936  
Other segment items 71,549 79,433 144,884 152,951  
Total operating expenses 1,527,505 1,517,103 2,578,380 3,273,061  
Operating income (loss) (1,527,505) (1,517,103) (2,578,380) (3,273,061)  
Total assets 2,694,873   2,694,873   1,550,839
Operating Segments [Member] | Dental [Member]          
Segment Reporting [Line Items]          
Product sales, net 2,734,638 2,291,366 4,789,071 4,472,536  
Cost of products sold 906,033 704,866 1,490,614 1,289,761  
Gross Margin 1,828,605 1,586,500 3,298,457 3,182,775  
Salaries & employee benefits 396,390 440,463 815,841 881,961  
Stock-based compensation expense  
Royalty expense 145,430 118,174 235,668 228,102  
Marketing 70,049 48,047 106,416 131,676  
Rent & occupancy costs 8,533 13,852 25,599 26,373  
Consultants and professional services fees 34,121 83,134 62,838 140,795  
Insurance 45,554 45,225 91,647 94,222  
Warehousing expense 152,147 106,685 283,243 219,000  
Regulatory expense 8,648 66,144 12,133 82,994  
Travel expense 39,628 25,870 64,957 57,538  
Research and development expense 6,609 47,089 6,609 411,896  
Depreciation and amortization expense  
Other segment items 124,222 136,193 260,397 273,239  
Total operating expenses 1,031,331 1,130,876 1,965,348 2,547,796  
Operating income (loss) 797,274 455,624 1,333,109 634,979  
Operating Segments [Member] | Medical [Member]          
Segment Reporting [Line Items]          
Product sales, net 106,400 32,100 214,000 83,350  
Cost of products sold 24,838 994 38,266 1,084  
Gross Margin 81,562 31,106 175,734 82,266  
Salaries & employee benefits 209,249 192,733 437,554 398,847  
Stock-based compensation expense  
Royalty expense 5,320 1,605 10,700 4,168  
Marketing 45,456 19,907 51,424 44,227  
Rent & occupancy costs 5,333 8,657 15,999 16,483  
Consultants and professional services fees 52,810 119,069 154,688 261,359  
Insurance 40,284 40,078 80,904 82,514  
Warehousing expense 20,776 17,188 18,177 25,961  
Regulatory expense 2,312 3,087 4,625 5,399  
Travel expense 25,225 35,330 36,036 65,292  
Research and development expense 4,700 9,013  
Depreciation and amortization expense  
Other segment items 6,129 11,904 10,001 13,405  
Total operating expenses 412,894 454,258 820,108 926,668  
Operating income (loss) (331,332) $ (423,152) (644,374) $ (844,402)  
Operating Segments [Member] | Dental Segment [Member]          
Segment Reporting [Line Items]          
Total assets 5,271,616   5,271,616   5,861,323
Operating Segments [Member] | Medical Segment [Member]          
Segment Reporting [Line Items]          
Total assets $ 381,309   $ 381,309   $ 394,267