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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, 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 $ 316 1,265   1,581   1,581
Shares issued under employee stock purchase plan, shares 31,618          
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          
Stock based compensation   63,737   63,737   63,737
Net (loss) income     (51,958) (51,958) 108,492 56,534
Ending balance, value at Mar. 31, 2019 $ 4,169,127 121,039,851 (126,593,379) (1,384,401) 1,866,367 481,966
Ending balance, shares at Mar. 31, 2019 416,912,686          
Beginning balance, value at Dec. 31, 2019 $ 4,198,423 121,680,163 (128,064,385) (2,185,799) 2,073,649 (112,150)
Beginning balance, shares at Dec. 31, 2019 419,842,256          
Shares issued under employee stock purchase plan, value $ 1,568 5,098   6,666   6,666
Shares issued under employee stock purchase plan, shares 156,845          
Stock grant, value $ 3,021 (3,021)        
Stock grant, shares 302,125          
Stock in lieu of dividends on convertible preferred C shares, value $ 34,080 170,400   204,480   204,480
Stock in lieu of dividends on convertible preferred C shares, shares 3,408,000          
Convertible debenture beneficial conversion feature   102,584   102,584   102,584
Warrants issued with convertible debentures   144,976   144,976   144,976
Stock based compensation   51,522   51,522   51,522
Net (loss) income     (422,494) (422,494) 44,457 (378,037)
Ending balance, value at Mar. 31, 2020 $ 4,237,092 $ 122,151,722 $ (128,486,879) $ (2,098,065) $ 2,118,106 $ 20,041
Ending balance, shares at Mar. 31, 2020 423,709,226