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