Significant Accounting Policies - Additional Information (Detail) |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2016
USD ($)
Customer
Supplier
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Dec. 31, 2015
USD ($)
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| Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items] | ||
| Number of dental distributor with guaranteed rights of returns | Customer | 2 | |
| Revenue deferred under guaranteed rights of return arrangements | $ 17,687 | $ 14,215 |
| Inventory reserve | 60,660 | 60,660 |
| Accounts payable and accrued expenses for key suppliers | 986,744 | 969,787 |
| Uninsured portion of cash balance | $ 3,117,647 | 4,833,355 |
| Supplier Concentration Risk [Member] | ||
| Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items] | ||
| Number of key suppliers | Supplier | 4 | |
| Accounts payable and accrued expenses for key suppliers | $ 0 | 91,138 |
| Guaranteed Rights of Return [Member] | ||
| Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items] | ||
| Revenue deferred under guaranteed rights of return arrangements | $ 17,687 | $ 14,215 |
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- Definition Basis of presentation and summary of significant accounting policies. No definition available.
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- Definition Represents the number of dental distributors that were granted guaranteed rights of return. No definition available.
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- Definition The number of key suppliers that the company is dependent upon to provide probiotics, blending, warehousing and packaging of it products. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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