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v3.24.1.1.u2

Segment Information (Details) - Schedule of Segment Information - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Schedule of Segment Information [Line Items] |  |  |  |
Product sales | $ 7,257,577 | $ 3,446,527 | $ 17,471,669 | $ 18,567,962
Costs of goods sold | 4,962,218 | 3,145,752 | 13,602,385 | 10,919,183
Gross margin | 2,295,359 | 300,775 | 3,869,284 | 7,648,779
Product development expense | 1,262,550 | 1,110,368 | 4,394,852 | 4,493,872
Sales and marketing expenses | 800,923 | 879,427 | 3,088,215 | 3,190,033
Administrative expenses | 531,938 | 567,019 | 2,134,295 | 2,263,817
Operating expenses | 2,595,411 | 2,556,814 | 9,617,362 | 9,947,722
NET OPERATING INCOME (LOSS) | (300,052) | (2,256,039) | (5,748,078) | (2,298,943)
Total Assets | 43,051,048 | 43,123,187 | 43,808,102 | 44,860,649
Depreciation and amortization expense | 677,500 | 658,829 | 2,739,620 | 2,495,241
Capital Expenditures | 70,356 | 682,166 | 1,892,513 | 3,975,274
Scours [Member] |  |  |  |
Schedule of Segment Information [Line Items] |  |  |  |
Product sales | 7,220,641 | 3,411,232 | 17,293,933 | 18,411,949
Costs of goods sold | 4,923,548 | 3,103,958 | 13,453,514 | 10,754,189
Gross margin | 2,297,093 | 307,274 | 3,840,419 | 7,657,760
Product development expense | 29,495 | 291 | 11,103 | 66,346
Sales and marketing expenses | 669,739 | 690,544 | 2,447,137 | 1,871,926
Administrative expenses |  |  |  |
Operating expenses | 699,234 | 690,835 | 2,458,240 | 1,938,272
NET OPERATING INCOME (LOSS) | 1,597,859 | (383,561) | 1,382,179 | 5,719,488
Total Assets | 24,160,698 | 21,519,208 | 24,735,413 | 20,539,523
Depreciation and amortization expense | 338,919 | 323,257 | 1,365,988 | 1,169,011
Capital Expenditures | 39,474 | 571,736 | 1,096,819 | 3,513,336
Mastitis [Member] |  |  |  |
Schedule of Segment Information [Line Items] |  |  |  |
Product sales | 36,936 | 35,295 | 177,736 | 154,558
Costs of goods sold | 38,670 | 41,794 | 148,871 | 136,347
Gross margin | (1,734) | (6,499) | 28,865 | 18,211
Product development expense | 1,202,941 | 1,076,344 | 4,242,329 | 4,317,921
Sales and marketing expenses | 131,184 | 188,883 | 641,078 | 1,318,107
Administrative expenses |  |  |  |
Operating expenses | 1,334,125 | 1,265,227 | 4,883,407 | 5,636,028
NET OPERATING INCOME (LOSS) | (1,335,859) | (1,271,726) | (4,854,542) | (5,617,817)
Total Assets | 17,550,907 | 18,253,991 | 17,827,839 | 18,315,492
Depreciation and amortization expense | 318,718 | 317,624 | 1,287,600 | 1,263,318
Capital Expenditures | 30,882 | 110,430 | 795,694 | 414,486
Other [Member] |  |  |  |
Schedule of Segment Information [Line Items] |  |  |  |
Product sales |  |  |  | 1,455
Costs of goods sold |  |  |  | 28,647
Gross margin |  |  |  | (27,192)
Product development expense | 30,114 | 33,733 | 141,420 | 109,605
Sales and marketing expenses |  |  |  |
Administrative expenses | 531,938 | 567,019 | 2,134,295 | 2,263,817
Operating expenses | 562,052 | 600,752 | 2,275,715 | 2,373,422
NET OPERATING INCOME (LOSS) | (562,052) | (600,752) | (2,275,715) | (2,400,614)
Total Assets | 1,339,443 | 3,349,988 | 1,244,850 | 6,005,634
Depreciation and amortization expense | 19,863 | 17,948 | 86,032 | 62,912
Capital Expenditures |  |  |  | $ 47,452

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