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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 600,189 $ 314,520
Accounts receivable 869,275 774,275
Inventories 1,831,133 1,476,240
Prepaids and other current assets 498,810 736,447
Total current assets 3,799,407 3,301,482
Long-term assets    
Restricted money market account 451,627 450,631
Property, plant and equipment, net 1,903,686 1,948,076
Investment 1,505,019 1,492,781
Patents and other intangibles, net 4,139,866 4,186,295
Total long-term assets 8,000,198 8,077,783
Total assets 11,799,605 11,379,265
Current liabilities    
Accounts payable 1,376,470 941,659
Accrued liabilities 616,827 568,714
Convertible debt, net of debt discount 254,544 3,025,165
Current portion of unearned revenue 2,763,948 2,608,328
Current installments of notes payable 7,191 366,953
Total current liabilities 5,018,980 7,510,819
Long-term liabilities    
Obligation for lease disposal costs 473,675 468,974
Unearned revenues, net of current portion 364,440 364,440
Notes payable, net of current portion and debt discount 438,646 428,891
Mandatorily redeemable convertible preferred stock 4,464,250 850,000
Total long-term liabilities 5,741,011 2,112,305
Total liabilities 10,759,991 9,623,124
Stockholders' Equity    
Common stock 4,067,309 4,049,998
Additional paid-in capital 120,248,686 119,595,535
Accumulated deficit (123,328,024) (121,939,561)
Equity attributable to International Isotopes Inc. stockholders 987,971 1,705,972
Equity attributable to noncontrolling interest 51,643 50,169
Total equity 1,039,614 1,756,141
Total liabilities and stockholders' equity $ 11,799,605 $ 11,379,265