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Reconciliation of Stockholders' (Deficit) Equity - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Deficit Attributable to Internat'l Isotopes Shareholders
Equity Attributable to Noncontrolling Interest
Total
Beginning balance, value at Dec. 31, 2017 $ 4,067,907 $ 120,398,620 $ (125,696,845) $ (1,230,318) $ 1,577,245 $ 346,927
Beginning balance, shares at Dec. 31, 2017 406,790,703          
Shares issued under employee stock purchase plan, value $ 771 4,069   4,840   4,840
Shares issued under employee stock purchase plan, shares 77,012          
Stock grant, value $ 2,098 (2,098)        
Stock grant, shares 209,825          
Stock in lieu of dividends on convertible preferred C shares, value $ 22,886 183,094   205,980   205,980
Stock in lieu of dividends on convertible preferred C shares, shares 2,288,646          
Shares issued for exercise of employee stock options, value $ 37,649 32,351   70,000   70,000
Shares issued for exercise of employee stock options, shares 3,764,957          
Stock based compensation   160,689   160,689   160,689
Net (loss) income     (631,097) (631,097) 129,229 (501,868)
Ending balance, value at Sep. 30, 2018 $ 4,131,311 120,776,725 (126,327,942) (1,419,906) 1,706,474 286,568
Ending balance, shares at Sep. 30, 2018 413,131,143          
Beginning balance, value at Jun. 30, 2018 $ 4,119,517 120,751,427 (125,994,720) (1,123,776) 1,660,020 536,244
Beginning balance, shares at Jun. 30, 2018 411,951,724          
Shares issued under employee stock purchase plan, value $ 256 1,279   1,535   1,535
Shares issued under employee stock purchase plan, shares 25,573          
Shares issued for exercise of employee stock options, value $ 11,538 (11,538)        
Shares issued for exercise of employee stock options, shares 1,153,846          
Stock based compensation   35,557   35,557   35,557
Net (loss) income     (333,222) (333,222) 46,454 (286,768)
Ending balance, value at Sep. 30, 2018 $ 4,131,311 120,776,725 (126,327,942) (1,419,906) 1,706,474 286,568
Ending balance, shares at Sep. 30, 2018 413,131,143          
Beginning balance, value at Dec. 31, 2018 $ 4,131,683 120,805,997 (126,541,421) (1,603,741) 1,757,875 154,134
Beginning balance, shares at Dec. 31, 2018 413,168,301          
Shares issued under employee stock purchase plan, value $ 993 4,043   5,036   5,036
Shares issued under employee stock purchase plan, shares 99,372          
Stock grant, value $ 2,798 (2,798)        
Stock grant, shares 279,767          
Stock in lieu of dividends on convertible preferred C shares, value $ 34,330 171,650   205,980   205,980
Stock in lieu of dividends on convertible preferred C shares, shares 3,433,000          
Shares issued for exercise of employee stock options, value $ 28,250 55,750   84,000   84,000
Shares issued for exercise of employee stock options, shares 2,825,000          
Stock based compensation   113,093   113,093   113,093
Distribution to non-controlling interest         (6,200) (6,200)
Net (loss) income     (972,689) (972,689) 314,935 (657,754)
Ending balance, value at Sep. 30, 2019 $ 4,198,054 121,147,735 (127,514,110) (2,168,321) 2,066,610 (101,711)
Ending balance, shares at Sep. 30, 2019 419,805,440          
Beginning balance, value at Jun. 30, 2019 $ 4,197,741 121,125,897 (127,750,572) (2,426,934) 1,933,946 (492,988)
Beginning balance, shares at Jun. 30, 2019 419,774,105          
Shares issued under employee stock purchase plan, value $ 313 1,285   1,598   1,598
Shares issued under employee stock purchase plan, shares 31,335          
Stock based compensation   20,553   20,553   20,553
Net (loss) income     236,462 236,462 132,664 369,126
Ending balance, value at Sep. 30, 2019 $ 4,198,054 $ 121,147,735 $ (127,514,110) $ (2,168,321) $ 2,066,610 $ (101,711)
Ending balance, shares at Sep. 30, 2019 419,805,440