Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

	Three months ended September 30,				Nine months ended September 30,
Sale of Product	2017		2016		2017		2016
Radiochemical Products	$	605,507	$	433,394	$	1,777,903	$	1,216,587
Cobalt Products		116,750		67,653		420,816		573,308
Nuclear Medicine Standards		808,148		804,382		2,451,252		2,454,399
Radiological Services		349,565		99,807		844,898		460,874
Fluorine Products		-		-		-		-
Transportation		20,731		6,027		25,864		96,504
Total Segments		1,900,701		1,411,263		5,520,733		4,801,672
Corporate revenue		-		-		-		-
Total Consolidated	$	1,900,701	$	1,411,263	$	5,520,733	$	4,801,672
	Three months ended September 30,				Nine months ended September 30,
Depreciation and Amortization	2017		2016		2017		2016
Radiochemical Products	$	1,875	$	1,748	$	5,093	$	5,246
Cobalt Products		8,468		10,056		27,322		33,747
Nuclear Medicine Standards		3,066		1,768		7,554		10,221
Radiological Services		9,494		8,755		28,928		24,471
Fluorine Products		28,491		28,030		85,337		83,990
Transportation		2,682		2,891		8,253		7,540
Total Segments		54,076		53,248		162,487		165,215
Corporate depreciation and amortization		1,197		1,828		3,649		5,027
Total Consolidated	$	55,273	$	55,076	$	166,136	$	170,242
	Three months ended September 30,				Nine months ended September 30,
Segment Income (Loss)	2017		2016		2017		2016
Radiochemical Products	$	113,906	$	90,953	$	339,059	$	250,424
Cobalt Products		66,229		(4,516)		221,224		305,138
Nuclear Medicine Standards		124,876		178,265		504,510		540,065
Radiological Services		135,245		26,543		375,069		186,370
Fluorine Products		(37,135)		(102,055)		(178,170)		(297,355)
Transportation		415		(24,156)		(43,127)		(26,898)
Total Segments		403,536		165,034		1,218,565		957,744
Corporate loss		(1,985,701)		(704,391)		(4,189,193)		(2,317,046)
Net Loss	$	(1,582,165)	$	(539,357)	$	(2,970,628)	$	(1,359,302)
	Three months ended September 30,				Nine months ended September 30,
Expenditures for Segment Assets	2017		2016		2017		2016
Radiochemical Products	$	3,190	$	-	$	3,190	$	-
Cobalt Products		-		-		-		-
Nuclear Medicine Standards		-		-		-		2,881
Radiological Services		3,436		-		13,277		40,813
Fluorine Products		2,010		2,451		12,213		11,170
Transportation		-		-		-		53,631
Total Segments		8,636		2,451		28,680		108,495
Corporate purchases		9,706		6,957		9,706		6,957
Total Consolidated	$	18,342	$	9,408	$	38,386	$	115,452
	September 30,		December 31,
Segment Assets	2017		2016
Radiochemical Products	$	269,388	$	267,920
Cobalt Products		1,676,881		1,414,240
Nuclear Medicine Standards		481,767		502,361
Radiological Services		238,775		171,354
Fluorine Products		5,728,503		5,801,627
Transportation		39,833		49,706
Total Segments		8,435,147		8,207,208
Corporate assets		4,131,162		3,172,057
Total Consolidated	$	12,566,309	$	11,379,265