XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.1

Revenue (Tables)

3 Months Ended

Mar. 31, 2025

Revenue [Abstract]

Schedule of Product Sales Disaggregated by Geographic Area

The following table presents our product sales disaggregated by geographic area:

		During the Three-Month Periods Ended March 31,
		2025				%				2024				%
United States		$	7,174,890				89	%		$	6,340,641				87	%
Other			892,284				11	%			916,936				13	%
Total Product Sales		$	8,067,174				100	%		$	7,257,577				100	%

Schedule of Product Sales Disaggregated by Major Product Category

The following table presents our product sales disaggregated by major product category:

		During the Three-Month Periods Ended March 31,
		2025				%				2024				%
First Defense® product line		$	8,028,486				100	%		$	7,220,641				99	%
Other animal health			38,688				*				36,936				1	%
Total Product Sales		$	8,067,174				100	%		$	7,257,577				100	%

* This amount is less than 1%.

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenuesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration