Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

	Three months ended June 30,				Six months ended June 30,
Sale of Product	2018		2017 (as adjusted)		2018		2017 (as adjusted)
Radiochemical Products	$	602,344	$	558,817	$	1,185,885	$	1,172,397
Cobalt Products		324,768		84,643		652,546		304,066
Nuclear Medicine Standards		962,674		834,698		1,964,787		1,643,104
Radiological Services		502,520		307,666		1,390,114		500,465
Fluorine Products		-		-		-		-
Total Segments		2,392,306		1,785,824		5,193,332		3,620,032
Corporate revenue		-		-		-		-
Total Consolidated	$	2,392,306	$	1,785,824	$	5,193,332	$	3,620,032
	Three months ended June 30,				Six months ended June 30,
Depreciation and Amortization	2018		2017 (as adjusted)		2018		2017 (as adjusted)
Radiochemical Products	$	6,046	$	1,609	$	11,060	$	3,218
Cobalt Products		753		9,084		4,796		18,854
Nuclear Medicine Standards		16,530		2,343		34,468		4,488
Radiological Services		11,918		12,567		23,957		25,005
Fluorine Products		30,725		30,751		56,820		56,846
Total Segments		65,971		56,354		131,101		108,411
Corporate depreciation and amortization		141		(1,076)		4,985		2,452
Total Consolidated	$	66,112	$	55,278	$	136,086	$	110,863
	Three months ended June 30,				Six months ended June 30,
Segment Income (Loss)	2018		2017 (as adjusted)		2018		2017 (as adjusted)
Radiochemical Products	$	103,037	$	106,998	$	143,557	$	225,153
Cobalt Products		93,113		34,933		277,905		154,994
Nuclear Medicine Standards		165,294		195,661		389,236		379,633
Radiological Services		164,441		105,364		566,453		196,282
Fluorine Products		(31,613)		(56,157)		(62,912)		(141,035)
Total Segments		494,273		386,799		1,314,239		815,027
Corporate loss		(826,552)		(988,994)		(1,612,114)		(2,203,490)
Net Income	$	(332,279)	$	(602,195)	$	(297,875)	$	(1,388,463)
	Three months ended June 30,				Six months ended June 30,
Expenditures for Segment Assets	2018		2017 (as adjusted)		2018		2017 (as adjusted)
Radiochemical Products	$	-	$	-	$	-	$	-
Cobalt Products		-		-		-		-
Nuclear Medicine Standards		3,914		-		22,062		(198)
Radiological Services		39,354		10,040		39,354		10,040
Fluorine Products		-		6,030		1,560		10,202
Total Segments		43,268		16,070		62,976		20,044
Corporate purchases		-		-		-		-
Total Consolidated	$	43,268	$	16,070	$	62,976	$	20,044
	June 30,		December 31,
Segment Assets	2018		2017 (as adjusted)
Radiochemical Products	$	315,627	$	282,971
Cobalt Products		2,567,851		1,813,356
Nuclear Medicine Standards		2,288,077		2,214,061
Radiological Services		189,138		198,437
Fluorine Products		5,646,898		5,702,159
Total Segments		11,007,591		10,210,984
Corporate assets		1,463,795		1,794,310
Total Consolidated	$	12,471,386	$	12,005,294