v3.26.1
Note 16 - Segment Information - Revenue From Segments (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Product sales $ 7,186,113 $ 6,444,880 $ 17,543,408 $ 14,512,054
Costs of goods sold 4,748,891 3,626,956 10,448,742 8,340,158
Gross profit 2,437,222 2,817,924 7,094,666 6,171,896
Administrative expenses 1,271,909 720,418 2,409,586 1,343,260
Sales and marketing expenses 1,110,727 696,086 2,343,490 1,552,744
Product development expenses (income), net 119,652 [1] 831,858 437,340 1,588,705
Other operating income(2) (2,000,000) [2] 0 (2,000,000) [2] 0
Operating expenses (income) 502,288 2,248,362 3,190,416 4,484,709
NET OPERATING INCOME (LOSS) 1,934,934 569,562 3,904,250 1,687,187
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]        
Product sales 0 0 0 0
Costs of goods sold 0 0 0 0
Gross profit 0 0 0 0
Administrative expenses 1,271,909 720,418 2,409,586 1,343,260
Sales and marketing expenses 0 0 0 0
Product development expenses (income), net 28,709 [1] 28,102 79,905 62,552
Other operating income(2) [2] 0   0  
Operating expenses (income) 1,300,618 748,520 2,489,491 1,405,812
NET OPERATING INCOME (LOSS) (1,300,618) (748,520) (2,489,491) (1,405,812)
Corporate Segment, Scours [Member] | Operating Segments [Member]        
Product sales 7,110,769 6,398,517 17,418,544 14,427,003
Costs of goods sold 4,686,934 3,589,893 10,354,685 8,264,436
Gross profit 2,423,835 2,808,624 7,063,859 6,162,567
Administrative expenses 0 0 0 0
Sales and marketing expenses 1,110,727 634,846 2,336,687 1,421,983
Product development expenses (income), net 143,438 [1] 93,011 241,531 186,496
Other operating income(2) [2] 0   0  
Operating expenses (income) 1,254,165 727,857 2,578,218 1,608,479
NET OPERATING INCOME (LOSS) 1,169,670 2,080,767 4,485,641 4,554,088
Corporate Segment, Mastitis [Member] | Operating Segments [Member]        
Product sales 75,344 46,363 124,864 85,051
Costs of goods sold 61,957 37,063 94,057 75,722
Gross profit 13,387 9,300 30,807 9,329
Administrative expenses 0 0 0 0
Sales and marketing expenses 0 61,240 6,803 130,761
Product development expenses (income), net (52,495) [1] 710,745 115,904 1,339,657
Other operating income(2) [2] (2,000,000)   (2,000,000)  
Operating expenses (income) (2,052,495) 771,985 (1,877,293) 1,470,418
NET OPERATING INCOME (LOSS) $ 2,065,882 $ (762,685) $ 1,908,100 $ (1,461,089)
[1] Includes a $0.1 million reversal of an annual regulatory sponsor fee that we were no longer required to obtain as a result of the decision to cease focus on Re-Tain®.
[2] Includes a $2.0 million settlement with a former contract manufacturer that compensated the Company for operating costs incurred in product development and contract performance related to the development of the Company’s Re-Tain® product. See Note 9 for additional discussion.