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Reconciliation of Stockholders' (Deficit) Equity (Unaudited) - 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 $ 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          
Distribution to non-controlling interest         (6,200) (6,200)
Stock based compensation   113,093   113,093   113,093
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          
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 $ 3,036 10,394   13,430   13,430
Shares issued under employee stock purchase plan, shares 303,610          
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
Shares issued for exercise of employee stock options, value $ 4,167 (4,167)        
Shares issued for exercise of employee stock options, shares 416,667         1,000,000
Stock based compensation   80,203   80,203   $ 80,203
Net (loss) income     113,884 113,884 168,790 282,674
Ending balance, value at Sep. 30, 2020 $ 4,242,727 122,181,532 (127,950,501) (1,526,242) 2,242,439 716,197
Ending balance, shares at Sep. 30, 2020 424,272,658          
Beginning balance, value at Jun. 30, 2020 $ 4,237,941 122,171,489 (128,257,551) (1,848,121) 2,156,976 308,855
Beginning balance, shares at Jun. 30, 2020 423,794,088          
Shares issued under employee stock purchase plan, value $ 619 2,538   3,157   3,157
Shares issued under employee stock purchase plan, shares 61,903          
Shares issued for exercise of employee stock options, value $ 4,167 (4,167)        
Shares issued for exercise of employee stock options, shares 416,667          
Stock based compensation   11,672   11,672   11,672
Net (loss) income     307,050 307,050 85,463 392,513
Ending balance, value at Sep. 30, 2020 $ 4,242,727 $ 122,181,532 $ (127,950,501) $ (1,526,242) $ 2,242,439 $ 716,197
Ending balance, shares at Sep. 30, 2020 424,272,658