XML 30 R15.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 4 - Inventory | 12 Months Ended
--- | ---
Dec. 31, 2025
Notes to Financial Statements |
Inventory Disclosure [Text Block] | 4. INVENTORY Inventory consisted of the following:
|  | As of |  |  | As of |
|  | December 31, 2025 |  |  | December 31, 2024 |
Raw materials |  | $ | 1,650,778 |  |  | $ | 1,356,228 |
Work-in-process(1) |  |  | 5,748,889 |  |  |  | 5,746,865 |
Finished goods |  |  | 1,867,702 |  |  |  | 9,530 |
Inventory |  | $ | 9,267,369 |  |  | $ | 7,112,623 |
(1) Includes $3,402,201 and $3,590,628 of colostrum on hand as of December 31, 2025 and 2024, respectively.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration