XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Sale of product $ 2,789,273 $ 2,617,514 $ 8,031,522 $ 7,369,922
Cost of product 1,305,730 1,006,334 3,470,706 3,009,656
Gross profit 1,483,543 1,611,180 4,560,816 4,360,266
Operating costs and expenses        
Salaries and contract labor 800,550 650,065 2,535,771 1,944,013
General, administrative and consulting 1,008,219 885,807 2,784,367 2,667,535
Research and development 148,327 73,886 442,383 183,102
Total operating expenses 1,957,096 1,609,758 5,762,521 4,794,650
Net operating income (loss) (473,553) 1,422 (1,201,705) (434,384)
Other income (expense):        
Other income 49,151 54,083 2,077,719 229,559
Interest income 2,849 14 3,574 95
Interest expense (147,116) (191,544) (465,260) (601,291)
Total other (expense) income (95,116) (137,447) 1,616,033 (371,637)
Net (loss) income (568,669) (136,025) 414,328 (806,021)
Less income attributable to noncontrolling interest 844 113,387
Net (loss) income attributable to International Isotopes Inc. $ (568,669) $ (136,869) $ 414,328 $ (919,408)
Net loss per common share - basic:
Net loss per common share - diluted:
Weighted average common shares outstanding - basic: 514,789,680 494,635,990 509,587,202 469,627,961
Weighted average common shares outstanding - diluted: 514,789,680 494,635,990 511,057,330 469,627,961