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Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 1,113,032 $ 575,422
Accounts receivable 796,128 875,914
Inventories 837,787 3,423,420
Prepaids and other current assets 1,247,430 1,444,593
Total current assets 3,994,377 6,319,349
Long-term assets    
Restricted cash 638,660 635,498
Property, plant and equipment, net 4,489,551 2,003,887
Financing lease right-of-use asset 24,642 13,302
Operating lease right-of-use asset 2,539,580 709,883
Goodwill 1,384,255 1,384,255
Patents and other intangibles, net 4,025,684 4,190,621
Total long-term assets 13,102,372 8,937,446
Total assets 17,096,749 15,256,795
Current liabilities    
Accounts payable 2,115,348 4,229,128
Accrued liabilities 1,204,672 1,096,090
Unearned revenue 1,160,274 1,240,205
Current portion of operating lease right-of-use liability 86,494 100,777
Current portion of financing lease liability 7,786 2,367
Current portion of related party notes payable, net of debt discount 606,589  
Current installments of notes payable 480,889 1,519,496
Total current liabilities 5,662,052 8,188,063
Long-term liabilities    
Related party notes payable, net of debt discount 487,470 1,216,874
Notes payable, net of current portion 57,202 12,276
Asset retirement obligation 588,105 546,570
Financing lease liability, net of current portion 16,888 10,970
Operating lease right-of-use liability, net of current portion 2,484,359 609,106
Commitments and contingencies
Mandatorily redeemable convertible preferred stock, net of discount 4,913,421 4,785,086
Total long-term liabilities 8,547,445 7,180,882
Total liabilities 14,209,497 15,368,945
Stockholders' (Deficit) Equity    
Common stock 4,243,443 4,198,423
Additional paid-in capital 122,191,837 121,680,163
Accumulated deficit (125,861,734) (128,064,385)
Equity (deficit) attributable to International Isotopes Inc. stockholders 573,546 (2,185,799)
Equity attributable to noncontrolling interest 2,313,706 2,073,649
Total equity (deficit) 2,887,252 (112,150)
Total liabilities and stockholders' equity (deficit) $ 17,096,749 $ 15,256,795