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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2018
Summary of Significant Accounting Policies [Abstract] |
Schedule of financial assets measured at fair value on nonrecurring basis |
|  | As of June 30, 2018 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Cash and money market accounts |  | $ | 2,514,519 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,514,519 |
Interest rate swaps |  | $ | - |  |  | $ | 79,283 |  |  | $ | - |  |  | $ | 79,283 |
|  | As of December 31, 2017 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Cash and money market accounts |  | $ | 3,798,811 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,798,811 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swaps |  | $ | - |  |  | $ | (996 | ) |  | $ | - |  |  | $ | (996 | )
Schedule of sales to significant customers |
|  | For the Three-Month Periods Ended June 30, |  |  | For the Six-Month Periods Ended June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Animal Health International, Inc. |  |  | 44 | % |  |  | 42 | % |  |  | 40 | % |  |  | 41 | %
MWI Animal Health |  |  | 20 | % |  |  | 19 | % |  |  | 22 | % |  |  | 24 | %
ANIMART LLC |  |  | 11 | % |  |  | * |  |  |  | 11 | % |  |  | * |
* Amount is less than 10%.
Schedule of accounts receivable due from significant customers |
|  | As of June 30, 2018 |  |  | As of December 31, 2017 |
Animal Health International, Inc. |  |  | 50 | % |  |  | 40 | %
MWI Animal Health |  |  | 19 | % |  |  | 29 | %
ANIMART LLC |  |  | 11 | % |  |  | * |
* Amount is less than 10%.
Schedule of weighted average and diluted number of shares outstanding |
|  | For the Three-Month Periods Ended June 30, |  |  | For the Six-Month Periods Ended June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Weighted average number of shares outstanding |  |  | 5,481,417 |  |  |  | 4,848,390 |  |  |  | 5,479,679 |  |  |  | 4,847,976 |
Effect of dilutive stock options |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 95,327 |
Diluted number of shares outstanding |  |  | 5,481,417 |  |  |  | 4,848,390 |  |  |  | 5,479,679 |  |  |  | 4,943,303 |
Outstanding stock options not included in the calculation because the effect would be anti-dilutive |  |  | 480,000 |  |  |  | 368,000 |  |  |  | 480,000 |  |  |  | 120,000 |

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- Definition Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19190-110258 + Details
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