XML 86 R75.htm IDEA: XBRL DOCUMENT 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