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v3.25.2

Segment Information - Schedule of Segment Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Schedule of Segment Information [Line Items] |  |  |  |
Product sales | $ 6,444,880 | $ 5,472,890 | $ 14,512,054 | $ 12,730,467
Costs of goods sold | 3,626,956 | 4,242,404 | 8,340,158 | 9,204,622
Gross margin | 2,817,924 | 1,230,486 | 6,171,896 | 3,525,845
Product development expenses | 831,858 | 1,030,502 | 1,588,705 | 2,293,053
Sales and marketing expenses | 696,086 | 984,957 | 1,552,744 | 1,785,880
Administrative expenses | 720,418 | 601,634 | 1,343,260 | 1,133,572
Operating expenses | 2,248,362 | 2,617,093 | 4,484,709 | 5,212,505
NET OPERATING INCOME (LOSS) | 569,562 | (1,386,607) | 1,687,187 | (1,686,660)
Total Assets | 46,720,898 | 41,855,458 | 46,720,898 | 41,855,458
Depreciation and amortization expense | 679,037 | 681,765 | 1,365,810 | 1,359,265
Capital Expenditures | 155,158 | 110,741 | 484,208 | 181,097
Scours [Member] |  |  |  |
Schedule of Segment Information [Line Items] |  |  |  |
Product sales | 6,398,517 | 5,430,069 | 14,427,003 | 12,650,710
Costs of goods sold | 3,589,893 | 4,198,849 | 8,264,436 | 9,122,397
Gross margin | 2,808,624 | 1,231,220 | 6,162,567 | 3,528,313
Product development expenses | 93,011 | 65,598 | 186,496 | 95,093
Sales and marketing expenses | 634,846 | 855,513 | 1,421,983 | 1,525,252
Administrative expenses |  |  |  |
Operating expenses | 727,857 | 921,111 | 1,608,479 | 1,620,345
NET OPERATING INCOME (LOSS) | 2,080,767 | 310,109 | 4,554,088 | 1,907,968
Total Assets | 24,612,357 | 23,240,545 | 24,612,357 | 23,240,545
Depreciation and amortization expense | 345,512 | 342,362 | 698,034 | 681,281
Capital Expenditures | 151,808 | 93,338 | 474,185 | 132,812
Mastitis [Member] |  |  |  |
Schedule of Segment Information [Line Items] |  |  |  |
Product sales | 46,363 | 42,821 | 85,051 | 79,757
Costs of goods sold | 37,063 | 43,555 | 75,722 | 82,225
Gross margin | 9,300 | (734) | 9,329 | (2,468)
Product development expenses | 710,745 | 928,531 | 1,339,657 | 2,131,473
Sales and marketing expenses | 61,240 | 129,444 | 130,761 | 260,628
Administrative expenses |  |  |  |
Operating expenses | 771,985 | 1,057,975 | 1,470,418 | 2,392,101
NET OPERATING INCOME (LOSS) | (762,685) | (1,058,709) | (1,461,089) | (2,394,569)
Total Assets | 15,924,755 | 17,107,377 | 15,924,755 | 17,107,377
Depreciation and amortization expense | 314,175 | 319,727 | 628,834 | 638,445
Capital Expenditures | 1,079 | 17,403 | 7,752 | 48,285
Other [Member] |  |  |  |
Schedule of Segment Information [Line Items] |  |  |  |
Product sales |  |  |  |
Costs of goods sold |  |  |  |
Gross margin |  |  |  |
Product development expenses | 28,102 | 36,373 | 62,552 | 66,487
Sales and marketing expenses |  |  |  |
Administrative expenses | 720,418 | 601,634 | 1,343,260 | 1,133,572
Operating expenses | 748,520 | 638,007 | 1,405,812 | 1,200,059
NET OPERATING INCOME (LOSS) | (748,520) | (638,007) | (1,405,812) | (1,200,059)
Total Assets | 6,183,786 | 1,507,536 | 6,183,786 | 1,507,536
Depreciation and amortization expense | 19,350 | 19,676 | 38,942 | 39,539
Capital Expenditures | $ 2,271 |  | $ 2,271 |

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