XML 70 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]    
Sale of product $ 7,536,860us-gaap_SalesRevenueGoodsGross $ 6,849,150us-gaap_SalesRevenueGoodsGross
Cost of product 4,559,745us-gaap_CostOfGoodsSoldDirectMaterials 4,313,543us-gaap_CostOfGoodsSoldDirectMaterials
Gross profit 2,977,115us-gaap_GrossProfit 2,535,607us-gaap_GrossProfit
Operating costs and expenses:    
Salaries and contract labor 1,690,034us-gaap_SalariesAndWages 1,801,433us-gaap_SalariesAndWages
General, administrative and consulting 1,608,759us-gaap_GeneralAndAdministrativeExpense 2,126,379us-gaap_GeneralAndAdministrativeExpense
Research and development 464,206us-gaap_ResearchAndDevelopmentExpense 706,048us-gaap_ResearchAndDevelopmentExpense
Total operating expenses 3,762,999us-gaap_OperatingExpenses 4,633,860us-gaap_OperatingExpenses
Net operating loss (785,884)us-gaap_OperatingIncomeLoss (2,098,253)us-gaap_OperatingIncomeLoss
Other income (expense):    
Other income 86,534us-gaap_OtherIncome 22,929us-gaap_OtherIncome
Equity in net income of affiliate 96,058us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 57,650us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
Interest income 586us-gaap_InvestmentIncomeInterest 1,147us-gaap_InvestmentIncomeInterest
Interest expense (936,525)us-gaap_InterestExpense (469,035)us-gaap_InterestExpense
Total other (expense) (753,347)us-gaap_OtherExpenses (387,309)us-gaap_OtherExpenses
Net loss (1,539,231)us-gaap_ProfitLoss (2,485,562)us-gaap_ProfitLoss
Income/(loss) attributable to noncontrolling interest 5,846us-gaap_IncomeLossAttributableToNoncontrollingInterest (23,717)us-gaap_IncomeLossAttributableToNoncontrollingInterest
Net loss attributable to International Isotopes Inc. $ (1,545,077)us-gaap_NetIncomeLoss $ (2,461,845)us-gaap_NetIncomeLoss
Net loss per common share - basic and diluted $ 0.00us-gaap_EarningsPerShareBasicAndDiluted $ (0.01)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares outstanding - basic and diluted 369,334,615us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 365,201,905us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted