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v3.22.2.2

Segment Information (Details) - Schedule of segment information - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | $ 4,796,025 | $ 5,150,173 | $ 14,657,082 | $ 13,799,129 | $ 19,242,969 | $ 15,342,204
Costs of goods sold | 2,949,974 | 2,731,469 | 8,000,479 | 7,703,915 | 10,587,040 | 8,479,378
Gross margin | 1,846,051 | 2,418,704 | 6,656,603 | 6,095,214 | 8,655,929 | 6,862,826
OPERATING EXPENSES: |  |  |  |  |  |
Product development expenses | 1,269,761 | 1,047,498 | 3,444,464 | 3,078,670 | 4,168,518 | 4,354,627
Sales and marketing expenses | 726,738 | 656,418 | 2,197,477 | 1,613,997 | 2,503,926 | 2,167,899
Administrative expenses | 466,342 | 443,698 | 1,679,851 | 1,290,574 | 1,726,100 | 1,720,653
Operating expenses | 2,462,841 | 2,147,614 | 7,321,792 | 5,983,241 | 8,398,544 | 8,243,179
NET OPERATING INCOME (LOSS) | (616,790) | 271,090 | (665,189) | 111,973 | 257,385 | (1,380,353)
Total Assets | 46,401,561 | 44,231,463 | 46,401,561 | 44,231,463 | 44,465,688 | 40,349,594
Depreciation and amortization expense | 634,240 | 620,126 | 1,889,067 | 1,865,820 | 2,468,981 | 2,450,007
Capital Expenditures | 734,309 | 675,400 | 2,485,095 | 1,904,055 | 2,608,649 | 4,072,539
Scours [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | 4,751,049 | 5,033,428 | 14,537,390 | 13,529,846 | 18,933,092 | 15,072,446
Costs of goods sold | 2,898,897 | 2,671,310 | 7,870,420 | 7,559,174 | 10,411,936 | 8,285,073
Gross margin | 1,852,152 | 2,362,118 | 6,666,970 | 5,970,672 | 8,521,156 | 6,787,373
OPERATING EXPENSES: |  |  |  |  |  |
Product development expenses | 6,421 | 17,326 | 23,025 | 24,892 | 25,374 | 106,393
Sales and marketing expenses | 369,439 | 496,010 | 1,127,676 | 1,279,673 | 1,942,391 | 2,119,289
Administrative expenses |  |  |  |  |  |
Operating expenses | 375,860 | 513,336 | 1,150,701 | 1,304,565 | 1,967,765 | 2,225,682
NET OPERATING INCOME (LOSS) | 1,476,292 | 1,848,782 | 5,516,269 | 4,666,107 | 6,553,391 | 4,561,691
Total Assets | 18,678,408 | 14,070,880 | 18,678,408 | 14,070,880 | 22,442,944 | 18,416,157
Depreciation and amortization expense | 302,235 | 259,993 | 895,045 | 756,714 | 1,094,810 | 1,002,360
Capital Expenditures | 665,825 | 477,844 | 2,050,107 | 1,055,412 | 1,655,866 | 3,456,307
Mastitis [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | 44,976 | 35,736 | 118,237 | 102,977 | 143,280 | 136,210
Costs of goods sold | 45,441 | 25,814 | 104,092 | 73,864 | 99,957 | 119,329
Gross margin | (465) | 9,922 | 14,145 | 29,113 | 43,323 | 16,881
OPERATING EXPENSES: |  |  |  |  |  |
Product development expenses | 1,246,243 | 1,001,354 | 3,331,311 | 2,837,830 | 3,887,781 | 4,022,712
Sales and marketing expenses | 357,299 | 160,408 | 1,069,801 | 334,324 | 561,535 | 48,610
Administrative expenses |  |  |  |  |  |
Operating expenses | 1,603,542 | 1,161,762 | 4,401,112 | 3,172,154 | 4,449,316 | 4,071,322
NET OPERATING INCOME (LOSS) | (1,604,007) | (1,151,840) | (4,386,967) | (3,143,041) | (4,405,993) | (4,054,441)
Total Assets | 18,634,760 | 19,310,110 | 18,634,760 | 19,310,110 | 22,022,744 | 21,933,437
Depreciation and amortization expense | 316,317 | 344,554 | 946,878 | 1,062,703 | 1,374,171 | 1,447,647
Capital Expenditures | 21,032 | 193,561 | 387,536 | 840,675 | 952,783 | 616,232
Other [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales |  | 81,009 | 1,455 | 166,306 | 166,597 | 133,548
Costs of goods sold | 5,636 | 34,345 | 25,967 | 70,877 | 75,147 | 74,976
Gross margin | (5,636) | 46,664 | (24,512) | 95,429 | 91,450 | 58,572
OPERATING EXPENSES: |  |  |  |  |  |
Product development expenses | 17,097 | 28,818 | 90,128 | 215,948 | 255,363 | 225,522
Sales and marketing expenses |  |  |  |  |  |
Administrative expenses | 466,342 | 443,698 | 1,679,851 | 1,290,574 | 1,726,100 | 1,720,653
Operating expenses | 483,439 | 472,516 | 1,769,979 | 1,506,522 | 1,981,463 | 1,946,175
NET OPERATING INCOME (LOSS) | (489,075) | (425,852) | (1,794,491) | (1,411,093) | $ (1,890,013) | $ (1,887,603)
Total Assets | 9,088,393 | 10,850,473 | 9,088,393 | 10,850,473 |  |
Depreciation and amortization expense | 15,688 | 15,579 | 47,144 | 46,403 |  |
Capital Expenditures | $ 47,452 | $ 3,995 | $ 47,452 | $ 7,968 |  |

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