Significant Accounting Policies - Additional Information (Detail) |
9 Months Ended | |
|---|---|---|
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Sep. 30, 2016
USD ($)
Customer
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Dec. 31, 2015
USD ($)
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| Accounting Policies [Abstract] | ||
| Number of dental distributor with guaranteed rights of returns | Customer | 2 | |
| Revenue deferred under guaranteed rights of return arrangements | $ 0 | $ 14,215 |
| Deferred revenue | 0 | |
| Inventory reserve | 0 | 60,660 |
| Inventory, net | 0 | |
| Uninsured portion of cash balance | $ 4,866,631 | $ 4,833,355 |
| X | ||||||||||
- Definition Represents the number of dental distributors that were granted guaranteed rights of return. No definition available.
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- References No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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