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v3.23.2

Segment Information (Details) - Schedule of Segment Information - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | $ 3,532,681 | $ 3,861,372 | $ 6,979,207 | $ 9,861,056 | $ 18,567,962 | $ 19,242,969
Costs of goods sold | 2,488,793 | 2,154,044 | 5,634,544 | 5,050,505 | 10,919,183 | 10,587,040
Gross margin | 1,043,888 | 1,707,328 | 1,344,663 | 4,810,551 | 7,648,779 | 8,655,929
Product development expenses | 1,099,538 | 1,138,767 | 2,209,907 | 2,174,702 | 4,493,872 | 4,168,518
Sales and marketing expenses | 719,789 | 659,239 | 1,599,216 | 1,470,740 | 3,190,033 | 2,503,926
Administrative expenses | 529,056 | 528,329 | 1,096,074 | 1,213,508 | 2,263,817 | 1,726,100
Operating expenses | 2,348,383 | 2,326,335 | 4,905,197 | 4,858,950 | 9,947,722 | 8,398,544
NET OPERATING INCOME (LOSS) | (1,304,495) | (619,007) | (3,560,534) | (48,399) | (2,298,943) | 257,385
Total Assets | 44,007,068 | 45,983,849 | 44,007,068 | 45,983,849 | 44,860,649 | 44,465,688
Depreciation and amortization expense | 686,714 | 631,299 | 1,345,543 | 1,254,827 | 2,495,241 | 2,468,981
Capital Expenditures | 708,488 | 943,290 | 1,390,654 | 1,750,786 | 3,975,274 | 2,608,649
Scours [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | 3,482,259 | 3,823,466 | 6,893,491 | 9,786,341 | 18,411,949 | 18,933,092
Costs of goods sold | 2,453,169 | 2,119,194 | 5,557,127 | 4,971,523 | 10,754,189 | 10,411,936
Gross margin | 1,029,090 | 1,704,272 | 1,336,364 | 4,814,818 | 7,657,760 | 8,521,156
Product development expenses | 2,252 | 8,188 | 2,543 | 16,604 | 66,346 | 25,374
Sales and marketing expenses | 558,179 | 339,570 | 1,248,723 | 758,238 | 1,871,926 | 1,942,391
Administrative expenses |  |  |  |  |  |
Operating expenses | 560,431 | 347,758 | 1,251,266 | 774,842 | 1,938,272 | 1,967,765
NET OPERATING INCOME (LOSS) | 468,659 | 1,356,514 | 85,098 | 4,039,976 | 5,719,488 | 6,553,391
Total Assets | 23,910,633 | 15,897,359 | 23,910,633 | 15,897,359 | 20,539,523 | 14,860,769
Depreciation and amortization expense | 341,979 | 299,829 | 665,236 | 592,621 | 1,169,011 | 1,032,735
Capital Expenditures | 124,911 | 657,561 | 696,647 | 1,384,282 | 3,513,336 | 1,632,855
Mastitis [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales | 50,422 | 37,834 | 85,716 | 73,261 | 154,558 | 143,280
Costs of goods sold | 35,624 | 31,848 | 77,417 | 58,651 | 136,347 | 99,957
Gross margin | 14,798 | 5,986 | 8,299 | 14,610 | 18,211 | 43,323
Product development expenses | 1,061,383 | 1,102,939 | 2,137,728 | 2,085,068 | 4,317,921 | 3,887,781
Sales and marketing expenses | 161,610 | 319,669 | 350,493 | 712,502 | 1,318,107 | 561,535
Administrative expenses |  |  |  |  |  |
Operating expenses | 1,222,993 | 1,422,608 | 2,488,221 | 2,797,570 | 5,636,028 | 4,449,316
NET OPERATING INCOME (LOSS) | (1,208,195) | (1,416,622) | (2,479,922) | (2,782,960) | (5,617,817) | (4,405,993)
Total Assets | 18,374,662 | 18,833,556 | 18,374,662 | 18,833,556 | 18,315,492 | 19,122,265
Depreciation and amortization expense | 323,661 | 315,742 | 641,285 | 630,750 | 1,263,318 | 1,374,171
Capital Expenditures | 583,577 | 285,729 | 694,007 | 366,504 | 414,486 | 975,794
Other [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Product sales |  | 72 |  | 1,454 | 1,455 | 166,597
Costs of goods sold |  | 3,002 |  | 20,331 | 28,647 | 75,147
Gross margin |  | (2,930) |  | (18,877) | (27,192) | 91,450
Product development expenses | 35,903 | 27,640 | 69,636 | 73,030 | 109,605 | 255,363
Sales and marketing expenses |  |  |  |  |  |
Administrative expenses | 529,056 | 528,329 | 1,096,074 | 1,213,508 | 2,263,817 | 1,726,100
Operating expenses | 564,959 | 555,969 | 1,165,710 | 1,286,538 | 2,373,422 | 1,981,463
NET OPERATING INCOME (LOSS) | (564,959) | (558,899) | (1,165,710) | (1,305,415) | (2,400,614) | (1,890,013)
Total Assets | 1,721,773 | 11,252,934 | 1,721,773 | 11,252,934 | 6,005,634 | 10,482,654
Depreciation and amortization expense | 21,074 | 15,728 | 39,022 | 31,456 | 62,912 | 62,075
Capital Expenditures |  |  |  |  | $ 47,452 |

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