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Reconciliation of Stockholders' (Deficit) Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Equity Attributable to Internat’l Isotopes Shareholders
Total
Equity Attributable to Noncontrolling Interest
Beginning balance, value at Dec. 31, 2020 $ 4,243,443 $ 122,191,837 $ (125,861,734) $ 573,546 $ 2,887,252 $ 2,313,706
Shares outstanding at Dec. 31, 2020 424,344,298          
Shares issued under employee stock purchase plan $ 2,561 10,966 13,527 13,527
Shares issued under employee stock purchase plan, shares 256,079          
Stock grant $ 1,183 (1,183)
Stock grant, shares 118,315          
Stock in lieu of dividends on convertible preferred C $ 13,982 193,498 207,480 207,480
Stock in lieu of dividends on convertible preferred C, shares 1,398,200          
Shares issued for exercise of employee stock options $ 19,082 (19,082)
Shares issued for exercise of employee stock options, shares 1,908,198          
Warrant exercise $ 326,214 (326,214)
Warrant exercises, shares 32,621,409          
Conversion of preferred B stock $ 875 174,125 175,000 175,000
Conversion of preferred B stock, shares 87,500          
Stock based compensation 60,671 60,671 60,671
Net (loss) income (919,408) (919,408) (806,021) 113,387
Conversion of preferred C stock $ 15,000 135,000 150,000 150,000
Conversion of preferred C stock, shares 1,500,000          
Shares issued for purchase of 75.5% of RadQual $ 401,762 2,021,900 2,423,662 (2,423,662)
Shares issued for purchase of 75.5% of RadQual, shares 40,176,236          
Distribution to non-controlling interest (3,431) (3,431)
Ending balance, value at Sep. 30, 2021 $ 5,024,102 124,441,518 (126,781,142) 2,684,478 2,684,478
Shares outstanding at Sep. 30, 2021 502,410,235          
Beginning balance, value at Jun. 30, 2021 $ 4,608,305 122,292,543 (126,644,273) 256,575 2,682,824 2,426,249
Shares outstanding at Jun. 30, 2021 460,830,469          
Shares issued under employee stock purchase plan $ 444 4,088 4,532 4,532
Shares issued under employee stock purchase plan, shares 44,439          
Shares issued for exercise of employee stock options $ 1,091 (1,091)
Shares issued for exercise of employee stock options, shares 109,091          
Stock based compensation 11,578 11,578 11,578
Net (loss) income (136,869) (136,869) (136,025) 844
Conversion of preferred C stock $ 12,500 112,500 125,000 125,000
Conversion of preferred C stock, shares 1,250,000          
Shares issued for purchase of 75.5% of RadQual $ 401,762 2,021,900 2,423,662 (2,423,662)
Shares issued for purchase of 75.5% of RadQual, shares 40,176,236          
Distribution to non-controlling interest (3,431) (3,431)
Ending balance, value at Sep. 30, 2021 $ 5,024,102 124,441,518 (126,781,142) 2,684,478 2,684,478
Shares outstanding at Sep. 30, 2021 502,410,235          
Beginning balance, value at Dec. 31, 2021 $ 5,025,842 124,469,034 (126,764,081) 2,730,795 2,730,795  
Shares outstanding at Dec. 31, 2021 502,584,176          
Shares issued under employee stock purchase plan $ 1,726 10,579 12,305 12,305  
Shares issued under employee stock purchase plan, shares 172,534          
Stock grant $ 1,872 (1,872)  
Stock grant, shares 187,231          
Stock in lieu of dividends on convertible preferred C $ 22,720 181,760 204,480 204,480  
Stock in lieu of dividends on convertible preferred C, shares 2,271,980          
Shares issued for exercise of employee stock options $ 6,489 (6,489)  
Shares issued for exercise of employee stock options, shares 648,948       1,200,000  
Warrant exercise $ 5,150 56,650 61,800 $ 61,800  
Warrant exercises, shares 515,000          
Conversion of preferred B stock $ 84,375 590,625   675,000 675,000  
Conversion of preferred B stock, shares 8,437,500          
Stock based compensation 297,243 297,243 297,243  
Net (loss) income 414,328 414,328 414,328  
Distribution to non-controlling interest          
Ending balance, value at Sep. 30, 2022 $ 5,148,174 125,597,530 (126,349,753) 4,395,951 4,395,951  
Shares outstanding at Sep. 30, 2022 514,817,369          
Beginning balance, value at Jun. 30, 2022 $ 5,147,269 125,535,534 (125,781,084) 4,901,719 4,901,719  
Shares outstanding at Jun. 30, 2022 514,726,908          
Shares issued under employee stock purchase plan $ 527 2,605 3,132 3,132  
Shares issued under employee stock purchase plan, shares 52,624          
Shares issued for exercise of employee stock options $ 378 (378)  
Shares issued for exercise of employee stock options, shares 37,837          
Stock based compensation 59,769 59,769 59,769  
Net (loss) income (568,669) (568,669) (568,669)  
Ending balance, value at Sep. 30, 2022 $ 5,148,174 $ 125,597,530 $ (126,349,753) $ 4,395,951 $ 4,395,951  
Shares outstanding at Sep. 30, 2022 514,817,369