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v3.24.3

Segment Information (Details) - Schedule of Segment Information - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Schedule of Segment Information [Line Items] |  |  |  |  |  |
Product sales | $ 6,011,573 | $ 5,396,500 | $ 18,742,040 | $ 12,375,708 | $ 17,471,669 | $ 18,567,962
Costs of goods sold | 4,428,019 | 4,129,619 | 13,632,642 | 9,764,164 | 13,602,385 | 10,919,183
Gross margin | 1,583,554 | 1,266,881 | 5,109,398 | 2,611,544 | 3,869,284 | 7,648,779
Product development expense | 786,136 | 1,118,489 | 3,079,189 | 3,328,397 | 4,394,852 | 4,493,872
Sales and marketing expenses | 844,045 | 817,486 | 2,629,925 | 2,416,701 | 3,088,215 | 3,190,033
Administrative expenses | 528,267 | 514,952 | 1,661,838 | 1,611,026 | 2,134,295 | 2,263,817
Operating expenses | 2,158,448 | 2,450,927 | 7,370,952 | 7,356,124 | 9,617,362 | 9,947,722
NET OPERATING INCOME (LOSS) | (574,894) | (1,184,046) | (2,261,554) | (4,744,580) | (5,748,078) | (2,298,943)
Total Assets | 44,448,873 | 44,545,022 | 44,448,873 | 44,545,022 | 43,808,102 | 44,860,649
Depreciation and amortization expense | 685,927 | 709,098 | 2,045,192 | 2,054,641 | 2,739,620 | 2,495,241
Capital Expenditures | 88,412 | 420,515 | 269,509 | 1,811,169 | 1,892,513 | 3,975,274
Scours [Member] |  |  |  |  |  |
Schedule of Segment Information [Line Items] |  |  |  |  |  |
Product sales | 5,951,344 | 5,360,063 | 18,602,054 | 12,253,555 | 17,293,933 | 18,411,949
Costs of goods sold | 4,364,950 | 4,095,164 | 13,487,348 | 9,652,292 | 13,453,514 | 10,754,189
Gross margin | 1,586,394 | 1,264,899 | 5,114,706 | 2,601,263 | 3,840,419 | 7,657,760
Product development expense | 59,140 |  | 154,233 | 2,543 | 11,103 | 66,346
Sales and marketing expenses | 699,584 | 641,682 | 2,224,836 | 1,890,404 | 2,447,137 | 1,871,926
Administrative expenses |  |  |  |  |  |
Operating expenses | 758,724 | 641,682 | 2,379,069 | 1,892,947 | 2,458,240 | 1,938,272
NET OPERATING INCOME (LOSS) | 827,670 | 623,217 | 2,735,637 | 708,316 | 1,382,179 | 5,719,488
Total Assets | 23,672,583 | 24,119,683 | 23,672,583 | 24,119,683 | 24,735,413 | 20,539,523
Depreciation and amortization expense | 346,430 | 355,673 | 1,027,711 | 1,020,909 | 1,365,988 | 1,169,011
Capital Expenditures | 87,286 | 341,386 | 235,600 | 1,038,033 | 1,096,819 | 3,497,834
Mastitis [Member] |  |  |  |  |  |
Schedule of Segment Information [Line Items] |  |  |  |  |  |
Product sales | 60,229 | 36,437 | 139,986 | 122,153 | 177,736 | 154,558
Costs of goods sold | 63,069 | 34,455 | 145,294 | 111,872 | 148,871 | 136,347
Gross margin | (2,840) | 1,982 | (5,308) | 10,281 | 28,865 | 18,211
Product development expense | 690,052 | 1,082,346 | 2,821,525 | 3,220,075 | 4,242,329 | 4,317,921
Sales and marketing expenses | 144,461 | 175,804 | 405,089 | 526,297 | 641,078 | 1,318,107
Administrative expenses |  |  |  |  |  |
Operating expenses | 834,513 | 1,258,150 | 3,226,614 | 3,746,372 | 4,883,407 | 5,636,028
NET OPERATING INCOME (LOSS) | (837,353) | (1,256,168) | (3,231,922) | (3,736,091) | (4,854,542) | (5,617,817)
Total Assets | 16,798,955 | 18,132,922 | 16,798,955 | 18,132,922 | 17,827,839 | 18,315,492
Depreciation and amortization expense | 319,815 | 328,381 | 958,260 | 969,666 | 1,287,600 | 1,263,318
Capital Expenditures | 1,126 | 79,129 | 33,909 | 773,136 | 795,694 | 429,988
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 | 36,944 | 36,143 | 103,431 | 105,779 | 141,420 | 109,605
Sales and marketing expenses |  |  |  |  |  |
Administrative expenses | 528,267 | 514,952 | 1,661,838 | 1,611,026 | 2,134,295 | 2,263,817
Operating expenses | 565,211 | 551,095 | 1,765,269 | 1,716,805 | 2,275,715 | 2,373,422
NET OPERATING INCOME (LOSS) | (565,211) | (551,095) | (1,765,269) | (1,716,805) | (2,275,715) | (2,400,614)
Total Assets | 3,977,335 | 2,292,417 | 3,977,335 | 2,292,417 | 1,244,850 | 6,005,634
Depreciation and amortization expense | 19,682 | 25,044 | 59,221 | 64,066 | 86,032 | 62,912
Capital Expenditures |  |  |  |  |  | $ 47,452

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