XML 97 R82.htm IDEA: XBRL DOCUMENT v3.26.1
Note 16 - Segment Information - Total Assets, Depreciation and Amortization, and Capital Expenditures (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Total Assets $ 42,532,447 $ 45,100,477
Depreciation and amortization 2,783,949 2,729,847
Capital Expenditures 1,250,439 465,725
Operating Segments [Member] | Corporate Segment, Scours [Member]    
Total Assets 38,245,418 24,644,294
Depreciation and amortization 1,458,046 1,373,815
Capital Expenditures 1,168,428 409,696
Operating Segments [Member] | Corporate Segment, Mastitis [Member]    
Total Assets 134,138 16,523,048
Depreciation and amortization 1,256,656 1,277,218
Capital Expenditures 74,883 53,721
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]    
Total Assets 4,152,891 3,933,135
Depreciation and amortization 69,247 78,814
Capital Expenditures $ 7,128 $ 2,308