Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of segment information

	During the Year Ended December 31, 2021
	First Defense®		Re-Tain®			Unallocated			Total
Product sales	$	18,933,092	$	—		$	309,877		$	19,242,969
Costs of goods sold		10,411,936		—			175,104			10,587,040
Gross margin		8,521,156		—			134,773			8,655,929
OPERATING EXPENSES:
Product development expenses		25,374		3,887,781			255,363			4,168,518
Sales and marketing expenses		1,942,391		561,288			247			2,503,926
Administrative expenses		—		—			1,726,100			1,726,100
Operating expenses		1,967,765		4,449,069			1,981,710			8,398,544
NET OPERATING INCOME (LOSS)	$	6,553,391	$	(4,449,069	)	$	(1,846,937	)	$	257,385

	During the Year Ended December 31, 2020
	First Defense®		Re-Tain®			Unallocated			Total
Product sales	$	15,072,446	$	—		$	269,758		$	15,342,204
Costs of goods sold		8,285,073		—			194,305			8,479,378
Gross margin		6,787,373		—			75,453			6,862,826
OPERATING EXPENSES:
Product development expenses		106,393		4,022,712			225,522			4,354,627
Sales and marketing expenses		2,119,289		48,600			10			2,167,899
Administrative expenses		—		—			1,720,653			1,720,653
Operating expenses		2,225,682		4,071,312			1,946,185			8,243,179
NET OPERATING INCOME (LOSS)	$	4,561,691	$	(4,071,312	)	$	(1,870,732	)	$	(1,380,353	)

	First Defense®		Re-Tain®		Total
Total Assets as of December 31, 2021	$	22,476,870	$	21,988,818	$	44,465,688
Total Assets as of December 31, 2020	$	18,416,157	$	21,933,437	$	40,349,594
Depreciation and amortization expense during the year ended December 31, 2021	$	1,095,620	$	1,373,361	$	2,468,981
Depreciation and amortization expense during the year ended December 31, 2020	$	1,003,577	$	1,446,430	$	2,450,007
Capital Expenditures during the year ended December 31, 2021	$	1,655,866	$	952,783	$	2,608,649
Capital Expenditures during the year ended December 31, 2020	$	3,454,076	$	618,463	$	4,072,539