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SCHEDULE OF REPORTABLE SEGMENTS (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales |  | $ 10,556,291 |  | $ 9,314,937 | $ 29,397,115 | $ 29,068,548
Cost of sales |  | 8,032,516 |  | 5,508,121 | 19,536,510 | 18,502,270
Gross profit |  | 2,523,775 |  | 3,806,816 | 9,860,605 | 10,566,278
Office & miscellaneous |  | 349,736 |  | 267,484 | 724,691 | 622,814
Net operating income (loss) |  | 311,303 |  | 1,913,950 | 3,539,260 | 4,650,693
Depreciation and amortization (included in cost of sales) |  |  |  |  | 1,445,015 | 1,427,655
Assets |  | 58,352,786 | $ 59,968,579 |  | 58,352,786 |
Product [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales |  | 10,556,291 |  | 9,314,937 | 26,897,115 | 29,068,548
Research and Development Services [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales |  |  |  |  | 2,500,000 |
Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cost of sales |  | 8,032,516 |  | 5,508,121 | 19,536,510 | 18,502,270
Gross profit |  | 2,523,775 |  | 3,806,816 | 9,860,605 | 10,566,278
Wages, administrative salaries and benefits |  | 910,718 |  | 884,940 | 2,700,745 | 2,838,118
Office & miscellaneous |  | 349,736 |  | 267,484 | 724,691 | 622,814
Other segment items | [1] | 952,018 |  | 740,442 | 2,895,909 | 2,454,653
Net operating income (loss) |  | 311,303 |  | 1,913,950 | 3,539,260 | 4,650,693
Interest expense |  | 136,465 |  | 132,741 | 518,610 | 465,138
Depreciation and amortization (included in cost of sales) |  | 484,922 |  | 488,131 | 1,445,015 | 1,427,655
Capital expenditures |  | 1,979,126 |  | 1,212,422 | 3,310,168 | 2,876,119
Assets | [2] | 58,352,786 |  | 59,968,579 | 58,352,786 | 59,968,579
Segment [Member] | Product [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales |  | 10,556,291 |  | 9,314,937 | 26,897,115 | 29,068,548
Segment [Member] | Research and Development Services [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales |  |  |  |  | 2,500,000 |
EWCP [Member] | Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cost of sales |  | 28,455 |  | 109,804 | 98,480 | 281,680
Gross profit |  | 100,180 |  | 182,026 | 203,078 | 219,254
Wages, administrative salaries and benefits |  | 38,619 |  | 12,551 | 80,885 | 63,391
Office & miscellaneous |  | 13,004 |  | 9,495 | 35,886 | 31,394
Other segment items | [1] | (15,935) |  | 48,818 | 57,723 | 141,927
Net operating income (loss) |  | 64,492 |  | 111,162 | 28,584 | (17,458)
Interest expense |  |  |  | 309 |  | 309
Depreciation and amortization (included in cost of sales) |  | 3,340 |  | 3,840 | 9,870 | 11,551
Capital expenditures |  |  |  |  |  |
Assets | [2] | 1,823,376 |  | 2,588,731 | 1,823,376 | 2,588,731
EWCP [Member] | Segment [Member] | Product [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales |  | 128,635 |  | 291,830 | 301,558 | 500,934
EWCP [Member] | Segment [Member] | Research and Development Services [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales |  |  |  |  |  |
BCPA [Member] | Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cost of sales |  | 8,004,061 |  | 5,398,317 | 19,438,030 | 18,220,590
Gross profit |  | 2,423,595 |  | 3,624,790 | 9,657,527 | 10,347,024
Wages, administrative salaries and benefits |  | 872,099 |  | 872,389 | 2,619,860 | 2,774,727
Office & miscellaneous |  | 336,120 |  | 257,885 | 687,326 | 591,114
Other segment items | [1] | 814,421 |  | 608,751 | 2,355,141 | 1,995,798
Net operating income (loss) |  | 400,955 |  | 1,885,765 | 3,995,200 | 4,985,385
Interest expense |  | 136,465 |  | 132,432 | 518,610 | 464,829
Depreciation and amortization (included in cost of sales) |  | 481,582 |  | 484,291 | 1,435,145 | 1,416,104
Capital expenditures |  | 1,979,126 |  | 1,212,422 | 3,310,168 | 2,876,119
Assets | [2] | 55,374,547 |  | 56,415,104 | 55,374,547 | 56,415,104
BCPA [Member] | Segment [Member] | Product [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales |  | 10,427,656 |  | 9,023,107 | 26,595,557 | 28,567,614
BCPA [Member] | Segment [Member] | Research and Development Services [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales |  |  |  |  | 2,500,000 |
Other [Member] | Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cost of sales | [3] |  |  |  |  |
Gross profit | [3] |  |  |  |  |
Wages, administrative salaries and benefits | [3] |  |  |  |  |
Office & miscellaneous | [3] | 612 |  | 104 | 1,479 | 306
Other segment items | [1],[3] | 153,532 |  | 82,873 | 483,045 | 316,928
Net operating income (loss) | [3] | (154,144) |  | (82,977) | (484,524) | (317,234)
Interest expense | [3] |  |  |  |  |
Depreciation and amortization (included in cost of sales) | [3] |  |  |  |  |
Capital expenditures | [3] |  |  |  |  |
Assets | [2],[3] | 1,154,863 |  | 964,744 | 1,154,863 | 964,744
Other [Member] | Segment [Member] | Product [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | [3] |  |  |  |  |
Other [Member] | Segment [Member] | Research and Development Services [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | [3] |  |  |  |  |
[1] | Other segment items for each reportable segment includes items such as insurance, consulting, research and development, professional fees, and travel.
[2] | Segment assets include cash, term deposits, accounts receivable, inventory, prepaid expenses, property and equipment, security deposits, investments, intangible assets, and goodwill.
[3] | Other is not considered an operating segment and includes expenses and income not identifiable to an operating segment and is not included in operating segment results

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