XML 22 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements Shareholders' Equity - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Equity Attributable to Internat'l Isotopes Shareholders
Equity Attributable to Noncontrolling Interest
Total
Beginning balance, value at Dec. 31, 2016 $ 4,049,998 $ 119,595,535 $ (121,939,561) $ 1,705,972 $ 50,169 $ 1,756,141
Beginning balance, shares at Dec. 31, 2016 404,999,758          
Shares issued under employee stock purchase plan, value $ 938 5,177   6,115   6,115
Shares issued under employee stock purchase plan, shares 93,865          
Increase in noncontrolling interest through consolidation accounting         1,492,115 1,492,115
Shares issued for exercise of employee stock options, value $ 14,873 (5,540)   9,333   9,333
Shares issued for exercise of employee stock options, shares 1,487,255          
Stock grant, value $ 2,098 (2,098)        
Stock grant, shares 209,825          
Warrants issued with preferred C shares   641,673   641,673   641,673
Stock based compensation   163,873   163,873   163,873
Net loss     (3,757,284) (3,757,284) 34,961 (3,722,323)
Ending balance, value at Dec. 31, 2017 $ 4,067,907 120,398,620 (125,696,845) (1,230,318) 1,577,245 346,927
Ending balance, shares at Dec. 31, 2017 406,790,703          
Shares issued under employee stock purchase plan, value $ 1,142 5,555   6,697   6,697
Shares issued under employee stock purchase plan, shares 114,170          
Shares issued for exercise of employee stock options, value $ 37,650 32,350   70,000   70,000
Shares issued for exercise of employee stock options, shares 3,764,957          
Shares issued in lieu of dividends on preferred C shares, value $ 22,886 183,094   205,980   205,980
Shares issued in lieu of dividends on preferred C shares, shares 2,288,646          
Stock grant, value $ 2,098 (2,098)        
Stock grant, shares 209,825          
Stock based compensation   188,476   188,476   188,476
Net loss     (844,576) (844,576) 180,630 (663,946)
Ending balance, value at Dec. 31, 2018 $ 4,131,683 $ 120,805,997 $ (126,541,421) $ (1,603,741) $ 1,757,875 $ 154,134
Ending balance, shares at Dec. 31, 2018 413,168,301