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v3.25.1

Segment Information - Schedule of Segment Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Schedule of Segment Information [Line Items] |  |  |
Product sales | $ 8,067,174 | $ 7,257,577 |
Costs of goods sold | 4,713,202 | 4,962,218 |
Gross margin | 3,353,972 | 2,295,359 |
Product development expenses | 756,847 | 1,262,550 |
Sales and marketing expenses | 856,658 | 800,923 |
Administrative expenses | 622,843 | 531,938 |
Operating expenses | 2,236,348 | 2,595,411 |
NET OPERATING INCOME (LOSS) | 1,117,624 | (300,052) |
Total Assets | 45,621,579 | 43,051,048 | $ 45,100,477
Depreciation and amortization expense | 686,773 | 677,500 |
Capital Expenditures | 329,050 | 70,356 |
Scours [Member] |  |  |
Schedule of Segment Information [Line Items] |  |  |
Product sales | 8,028,486 | 7,220,641 |
Costs of goods sold | 4,674,543 | 4,923,548 |
Gross margin | 3,353,943 | 2,297,093 |
Product development expenses | 93,485 | 29,495 |
Sales and marketing expenses | 787,137 | 669,739 |
Administrative expenses |  |  |
Operating expenses | 880,622 | 699,234 |
NET OPERATING INCOME (LOSS) | 2,473,321 | 1,597,859 |
Total Assets | 24,486,105 | 24,160,698 |
Depreciation and amortization expense | 352,522 | 338,919 |
Capital Expenditures | 322,377 | 54,976 |
Mastitis [Member] |  |  |
Schedule of Segment Information [Line Items] |  |  |
Product sales | 38,688 | 36,936 |
Costs of goods sold | 38,659 | 38,670 |
Gross margin | 29 | (1,734) |
Product development expenses | 628,912 | 1,202,941 |
Sales and marketing expenses | 69,521 | 131,184 |
Administrative expenses |  |  |
Operating expenses | 698,433 | 1,334,125 |
NET OPERATING INCOME (LOSS) | (698,404) | (1,335,859) |
Total Assets | 16,340,874 | 17,550,907 |
Depreciation and amortization expense | 314,659 | 318,718 |
Capital Expenditures | 6,673 | 15,380 |
Other [Member] |  |  |
Schedule of Segment Information [Line Items] |  |  |
Product sales |  |  |
Costs of goods sold |  |  |
Gross margin |  |  |
Product development expenses | 34,450 | 30,114 |
Sales and marketing expenses |  |  |
Administrative expenses | 622,843 | 531,938 |
Operating expenses | 657,293 | 562,052 |
NET OPERATING INCOME (LOSS) | (657,293) | (562,052) |
Total Assets | 4,794,600 | 1,339,443 |
Depreciation and amortization expense | 19,592 | 19,863 |
Capital Expenditures |  |  |

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