XML 79 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Details) - Schedule of segment information - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]        
Product sales $ 3,446,527 $ 5,999,684 $ 18,567,962 $ 19,242,969
Costs of goods sold 3,145,752 2,896,461 10,919,183 10,587,040
Gross margin 300,775 3,103,223 7,648,779 8,655,929
Product development expenses 1,110,368 1,035,935 4,493,872 4,168,518
Sales and marketing expenses 879,427 811,500 3,190,033 2,503,926
Administrative expenses 567,019 685,179 2,263,817 1,726,100
Operating expenses 2,556,814 2,532,614 9,947,722 8,398,544
NET OPERATING LOSS (2,256,039) 570,609 (2,298,943) 257,385
Total Assets 43,123,187 46,699,496 44,860,649 44,465,688
Depreciation and amortization expense 658,829 623,528 2,495,241 2,468,981
Capital Expenditures 682,166 807,496 3,975,274 2,608,649
Scours [Member]        
Segment Reporting Information [Line Items]        
Product sales 3,411,232 5,962,875 18,411,949 18,933,092
Costs of goods sold 3,103,958 2,852,329 10,754,189 10,411,936
Gross margin 307,274 3,110,546 7,657,760 8,521,156
Product development expenses 291 8,416 66,346 25,374
Sales and marketing expenses 690,544 418,667 1,871,926 1,942,391
Administrative expenses
Operating expenses 690,835 427,083 1,938,272 1,967,765
NET OPERATING LOSS (383,561) 2,683,463 5,719,488 6,553,391
Total Assets 21,519,208 15,654,608 20,539,523 14,860,769
Depreciation and amortization expense 323,257 292,792 1,169,011 1,032,735
Capital Expenditures 571,736 726,721 3,513,336 1,632,855
Mastitis [Member]        
Segment Reporting Information [Line Items]        
Product sales 35,295 35,427 154,558 143,280
Costs of goods sold 41,794 26,803 136,347 99,957
Gross margin (6,499) 8,624 18,211 43,323
Product development expenses 1,076,344 982,129 4,317,921 3,887,781
Sales and marketing expenses 188,883 392,833 1,318,107 561,535
Administrative expenses
Operating expenses 1,265,227 1,374,962 5,636,028 4,449,316
NET OPERATING LOSS (1,271,726) (1,366,338) (5,617,817) (4,405,993)
Total Assets 18,253,991 18,951,158 18,315,492 19,122,265
Depreciation and amortization expense 317,624 315,008 1,263,318 1,374,171
Capital Expenditures 110,430 80,775 414,486 975,794
Other [Member]        
Segment Reporting Information [Line Items]        
Product sales 1,382 1,455 166,597
Costs of goods sold 17,329 28,647 75,147
Gross margin (15,947) (27,192) 91,450
Product development expenses 33,733 45,390 109,605 255,363
Sales and marketing expenses
Administrative expenses 567,019 685,179 2,263,817 1,726,100
Operating expenses 600,752 730,569 2,373,422 1,981,463
NET OPERATING LOSS (600,752) (746,516) (2,400,614) (1,890,013)
Total Assets 3,349,988 12,093,730 6,005,634 10,482,654
Depreciation and amortization expense 17,948 15,728 62,912 62,075
Capital Expenditures $ 47,452