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Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Segment Information - Schedule of Segment Reporting Information by Segment

Information regarding the operations and assets of these reportable business segments is contained in the following table:

 

   Three months ended March 31, 
Sale of Product  2022   2021 
Radiochemical Products  $1,625,923   $661,177 
Cobalt Products   171,906    118,373 
Nuclear Medicine Standards   1,009,612    1,190,949 
Fluorine Products         22,013 
Total Segments   2,807,441    1,992,512 
Corporate revenue            
Total Consolidated  $2,807,441   $1,992,512 

 

   Three months ended March 31, 
Depreciation and Amortization  2022   2021 
Radiochemical Products  $41,930   $79,547 
Cobalt Products   12,141    13,639 
Nuclear Medicine Standards   28,646    16,622 
Fluorine Products   26,095    26,095 
Total Segments   108,812    135,903 
Corporate depreciation and amortization   10,306    4,299 
Total Consolidated  $119,118   $140,202 

 

   Three months ended March 31, 
Segment Income (Loss)  2022   2021 
Radiochemical Products  $2,470,663   $4,425 
Cobalt Products   (13,075)   (30,097)
Nuclear Medicine Standards   37,716    263,318 
Fluorine Products   (31,830)   (33,514)
Total Segments   2,463,474    204,132 
Corporate loss   (1,208,429)   (805,284)
Net Income (Loss)  $1,255,045   $(601,152)

 

   Three months ended March 31, 
Expenditures for Segment Assets  2022   2021 
Radiochemical Products  $     $3,103 
Cobalt Products         16,592 
Nuclear Medicine Standards   51,100    135,000 
Fluorine Products         4,060 
Total Segments   51,100    158,755 
Corporate purchases            
Total Consolidated  $51,100   $158,755 

 

   March 31,   December 31, 
Segment Assets  2022   2021 
Radiochemical Products  $1,058,297   $2,890,590 
Cobalt Products   550,321    597,420 
Nuclear Medicine Standards   1,412,533    2,259,759 
Fluorine Products   5,230,023    5,258,823 
Total Segments   8,251,174    11,006,592 
Corporate assets   8,801,964    5,320,550 
Total Consolidated  $17,053,138   $16,327,142