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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 412,385 $ 409,338
Accounts receivable 904,689 635,026
Inventories 2,660,837 1,951,513
Restricted cash - due to former member 20,000 387,455
Prepaids and other current assets 106,196 344,627
Total current assets 4,104,107 3,727,959
Long-term assets    
Restricted cash 616,629 453,575
Property, plant and equipment, net 1,939,276 1,935,535
Goodwill 1,376,584 1,376,584
Patents and other intangibles, net 4,434,790 4,511,641
Total long-term assets 8,367,279 8,277,335
Total assets 12,471,386 12,005,294
Current liabilities    
Accounts payable 2,163,501 1,619,229
Accrued liabilities 709,914 1,139,477
Current portion of unearned revenue 3,326,474 2,688,128
Current portion of related party notes payable 180,000 60,000
Current installments of notes payable 7,692 7,437
Total current liabilities 6,387,581 5,514,271
Long-term liabilities    
Obligation for lease disposal costs 489,701 478,424
Unearned revenue, net of current portion 7,500 688,980
Related party notes payable, net of current portion and debt discount 432,945 419,534
Notes payable, net of current portion 24,830 28,741
Mandatorily redeemable convertible preferred stock 4,592,585 4,528,417
Total long-term liabilities 5,547,561 6,144,096
Total liabilities 11,935,142 11,658,367
Stockholders' Equity (Note 9)    
Common stock 4,119,517 4,067,907
Additional paid-in capital 120,751,427 120,398,620
Accumulated deficit (125,994,720) (125,696,845)
Deficit attributable to International Isotopes Inc. stockholders (1,123,776) (1,230,318)
Equity attributable to noncontrolling interest 1,660,020 1,577,245
Total equity 536,244 346,927
Total liabilities and stockholders' equity $ 12,471,386 $ 12,005,294