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v3.22.2.2

Segment Information (as Restated) (Details) - Schedule of segment information - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | $ 3,861,372 | $ 4,541,810 | $ 9,861,056 | $ 8,648,956 | $ 19,242,969 | $ 15,342,204
Costs of goods sold | 2,154,044 | 2,467,489 | 5,050,505 | 4,972,446 | 10,587,040 | 8,479,378
Gross margin | 1,707,328 | 2,074,321 | 4,810,551 | 3,676,510 | 8,655,929 | 6,862,826
OPERATING EXPENSES: |  |  |  |  |  |
Product development expenses | 1,138,767 | 1,000,107 | 2,174,702 | 2,031,171 | 4,168,518 | 4,354,627
Sales and marketing expenses | 659,239 | 436,982 | 1,470,740 | 957,580 | 2,503,926 | 2,167,899
Administrative expenses | 528,329 | 421,724 | 1,213,508 | 846,876 | 1,726,100 | 1,720,653
Operating expenses | 2,326,335 | 1,858,813 | 4,858,950 | 3,835,627 | 8,398,544 | 8,243,179
NET OPERATING INCOME (LOSS) | (619,007) | 215,508 | (48,399) | (159,117) | 257,385 | (1,380,353)
Total Assets | 45,983,849 | 43,729,643 | 45,983,849 | 43,729,643 | 44,465,688 | 40,349,594
Depreciation and amortization expense | 631,299 | 624,263 | 1,254,827 | 1,245,694 | 2,468,981 | 2,450,007
Capital Expenditures | 943,290 | 879,339 | 1,750,786 | 1,228,655 | 2,608,649 | 4,072,539
Scours [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | 3,823,466 | 4,472,947 | 9,786,341 | 8,496,419 | 18,933,092 | 15,072,446
Costs of goods sold | 2,119,194 | 2,435,705 | 4,971,523 | 4,887,864 | 10,411,936 | 8,285,073
Gross margin | 1,704,272 | 2,037,242 | 4,814,818 | 3,608,555 | 8,521,156 | 6,787,373
OPERATING EXPENSES: |  |  |  |  |  |
Product development expenses | 8,188 | 48 | 16,596 | 7,532 | 25,374 | 106,393
Sales and marketing expenses | 339,570 | 352,510 | 758,238 | 783,664 | 1,942,391 | 2,119,289
Administrative expenses |  |  |  |  |  |
Operating expenses | 347,758 | 352,558 | 774,834 | 791,196 | 1,967,765 | 2,225,682
NET OPERATING INCOME (LOSS) | 1,356,514 | 1,684,684 | 4,039,984 | 2,817,359 | 6,553,391 | 4,561,691
Total Assets | 23,923,884 | 21,751,882 | 23,923,884 | 21,751,882 | 22,442,944 | 18,416,157
Depreciation and amortization expense | 315,557 | 263,118 | 624,077 | 527,312 | 1,094,810 | 1,002,360
Capital Expenditures | 664,415 | 284,485 | 1,404,882 | 633,801 | 1,655,866 | 3,456,307
Mastitis [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | 37,834 | 29,211 | 73,260 | 67,240 | 143,280 | 136,210
Costs of goods sold | 31,848 | 12,072 | 58,650 | 48,050 | 99,957 | 119,329
Gross margin | 5,986 | 17,139 | 14,610 | 19,190 | 43,323 | 16,881
OPERATING EXPENSES: |  |  |  |  |  |
Product development expenses | 1,102,939 | 868,221 | 2,085,075 | 1,836,292 | 3,887,781 | 4,022,712
Sales and marketing expenses | 319,669 | 84,472 | 712,502 | 173,916 | 561,535 | 48,610
Administrative expenses |  |  |  |  |  |
Operating expenses | 1,422,608 | 952,693 | 2,797,577 | 2,010,208 | 4,449,316 | 4,071,322
NET OPERATING INCOME (LOSS) | (1,416,622) | (935,554) | (2,782,967) | (1,991,018) | (4,405,993) | (4,054,441)
Total Assets | 22,059,965 | 21,977,761 | 22,059,965 | 21,977,761 | 22,022,744 | 21,933,437
Depreciation and amortization expense | 315,742 | 361,145 | 630,750 | 718,382 | 1,374,171 | 1,447,647
Capital Expenditures | 278,875 | 594,854 | 345,904 | 594,854 | 952,783 | 616,232
Other [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | 72 | 39,652 | 1,455 | 85,297 | 166,597 | 133,548
Costs of goods sold | 3,002 | 19,712 | 20,332 | 36,532 | 75,147 | 74,976
Gross margin | (2,930) | 19,940 | (18,877) | 48,765 | 91,450 | 58,572
OPERATING EXPENSES: |  |  |  |  |  |
Product development expenses | 27,640 | 131,838 | 73,031 | 187,347 | 255,363 | 225,522
Sales and marketing expenses |  |  |  |  |  |
Administrative expenses | 528,329 | 421,724 | 1,213,508 | 846,876 | 1,726,100 | 1,720,653
Operating expenses | 555,969 | 553,562 | 1,286,539 | 1,034,223 | 1,981,463 | 1,946,175
NET OPERATING INCOME (LOSS) | $ (558,899) | $ (533,622) | $ 1,305,416 | $ (985,458) | $ (1,890,013) | $ (1,887,603)

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