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International Isotopes Inc. – ‘10-K’ for 12/31/23 – ‘XML’

On:  Friday, 3/29/24, at 12:02pm ET   ·   For:  12/31/23   ·   Accession #:  1437749-24-10010   ·   File #:  0-22923

Previous ‘10-K’:  ‘10-K/A’ on 5/3/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   16 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/29/24  International Isotopes Inc.       10-K       12/31/23   81:8.7M                                   RDG Filings/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.25M 
 2: EX-21.1     Subsidiaries List                                   HTML     24K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     22K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
13: R1          Document And Entity Information                     HTML     90K 
14: R2          Consolidated Balance Sheets                         HTML    155K 
15: R3          Consolidated Balance Sheets (Parentheticals)        HTML     32K 
16: R4          Consolidated Statements of Operations               HTML     92K 
17: R5          Consolidated Statement of Stockholders' Equity      HTML    101K 
18: R6          Consolidated Statements of Cash Flows               HTML    117K 
19: R7          Insider Trading Arrangements                        HTML     32K 
20: R8          Note 1 - Description of Business and Significant    HTML     64K 
                Accounting Policies                                              
21: R9          Note 2 - Business Condition and Liquidity           HTML     30K 
22: R10         Note 3 - Purchased Asset and Investments            HTML     26K 
23: R11         Note 4 - Inventories                                HTML     26K 
24: R12         Note 5 - Property, Plant and Equipment              HTML     38K 
25: R13         Note 6 - Patents and Other Intangible Assets        HTML     39K 
26: R14         Note 7 - Convertible Debentures and Notes Payable   HTML     56K 
27: R15         Note 8 - Lease Obligations                          HTML     55K 
28: R16         Note 9 - Shareholders' Equity, Redeemable           HTML     97K 
                Convertible Preferred Stock, Options and Warrants                
29: R17         Note 10 - Income Taxes                              HTML     45K 
30: R18         Note 11 - Commitments and Contingencies             HTML     34K 
31: R19         Note 12 - Asset Retirement Obligation               HTML     33K 
32: R20         Note 13 - Fair Value Measurements                   HTML     27K 
33: R21         Note 14 - Revenue Recognition                       HTML     55K 
34: R22         Note 15 - Segment Information                       HTML     76K 
35: R23         Note 16 - Subsequent Events                         HTML     30K 
36: R24         Significant Accounting Policies (Policies)          HTML    100K 
37: R25         Note 1 - Description of Business and Significant    HTML     39K 
                Accounting Policies (Tables)                                     
38: R26         Note 5 - Property, Plant and Equipment (Tables)     HTML     36K 
39: R27         Note 6 - Patents and Other Intangible Assets        HTML     38K 
                (Tables)                                                         
40: R28         Note 7 - Convertible Debentures and Notes Payable   HTML     46K 
                (Tables)                                                         
41: R29         Note 8 - Lease Obligations (Tables)                 HTML     54K 
42: R30         Note 9 - Shareholders' Equity, Redeemable           HTML     67K 
                Convertible Preferred Stock, Options and Warrants                
                (Tables)                                                         
43: R31         Note 10 - Income Taxes (Tables)                     HTML     41K 
44: R32         Note 12 - Asset Retirement Obligation (Tables)      HTML     30K 
45: R33         Note 14 - Revenue Recognition (Tables)              HTML     45K 
46: R34         Note 15 - Segment Information (Tables)              HTML     67K 
47: R35         Note 1 - Description of Business and Significant    HTML     59K 
                Accounting Policies (Details Textual)                            
48: R36         Note 1 - Description of Business and Significant    HTML     33K 
                Accounting Policies - Schedule of Weighted Average               
                Number of Shares (Details)                                       
49: R37         Note 1 - Description of Business and Significant    HTML     27K 
                Accounting Policies - Schedule of Common Stock                   
                Equivalents Outstanding (Details)                                
50: R38         Note 2 - Business Condition and Liquidity (Details  HTML     56K 
                Textual)                                                         
51: R39         Note 4 - Inventories (Details Textual)              HTML     24K 
52: R40         Note 5 - Property, Plant and Equipment (Details     HTML     24K 
                Textual)                                                         
53: R41         Note 5 - Property, Plant and Equipment - Schedule   HTML     46K 
                of Property, Plant and Equipment (Details)                       
54: R42         Note 6 - Patents and Other Intangible Assets        HTML     25K 
                (Details Textual)                                                
55: R43         Note 6 - Patents and Other Intangible Assets -      HTML     34K 
                Schedule of Intangible Assets (Details)                          
56: R44         Note 6 - Patents and Other Intangible Assets -      HTML     38K 
                Schedule of Future Amortization Expense (Details)                
57: R45         Note 7 - Convertible Debentures and Notes Payable   HTML     77K 
                (Details Textual)                                                
58: R46         Note 7 - Convertible Debentures and Notes Payable   HTML     41K 
                - Schedule of Long-term Debt Instruments (Details)               
59: R47         Note 7 - Convertible Debentures and Notes Payable   HTML     42K 
                - Schedule of Long-term Debt Instruments (Details)               
                (Parentheticals)                                                 
60: R48         Note 7 - Convertible Debentures and Notes Payable   HTML     39K 
                - Schedule of Maturities of Long-term Debt                       
                (Details)                                                        
61: R49         Note 8 - Lease Obligations - Lease Cost (Details)   HTML     50K 
62: R50         Note 8 - Lease Obligations - Schedule of Future     HTML     69K 
                Minimum Lease Payments (Details)                                 
63: R51         Note 9 - Shareholders' Equity, Redeemable           HTML    395K 
                Convertible Preferred Stock, Options and Warrants                
                (Details Textual)                                                
64: R52         Note 9 - Shareholders' Equity, Redeemable           HTML     37K 
                Convertible Preferred Stock, Options and Warrants                
                - Schedule of Warrant Activity (Details)                         
65: R53         Note 9 - Shareholders' Equity, Redeemable           HTML     61K 
                Convertible Preferred Stock, Options and Warrants                
                - Option Activity (Details)                                      
66: R54         Note 9 - Shareholders' Equity, Redeemable           HTML     45K 
                Convertible Preferred Stock, Options and Warrants                
                - Restricted Stock Units Activity (Details)                      
67: R55         Note 10 - Income Taxes (Details Textual)            HTML     37K 
68: R56         Note 10 - Income Taxes - Schedule of Effective      HTML     31K 
                Income Tax Rate Reconciliation (Details)                         
69: R57         Note 10 - Income Taxes - Schedule of Deferred Tax   HTML     33K 
                Assets and Liabilities (Details)                                 
70: R58         Note 11 - Commitments and Contingencies (Details    HTML     54K 
                Textual)                                                         
71: R59         Note 12 - Asset Retirement Obligation - Schedule    HTML     29K 
                of Asset Retirement Obligation Activity (Details)                
72: R60         Note 13 - Fair Value Measurements (Details          HTML     25K 
                Textual)                                                         
73: R61         Note 14 - Revenue Recognition (Details Textual)     HTML     26K 
74: R62         Note 14 - Revenue Recognition - Disaggregation of   HTML     46K 
                Revenue (Details)                                                
75: R63         Note 15 - Segment Information - Schedule of         HTML     75K 
                Segment Information by Segment (Details)                         
76: R64         Note 16 - Subsequent Events (Details Textual)       HTML     29K 
78: XML         IDEA XML File -- Filing Summary                      XML    151K 
81: XML         XBRL Instance -- inis20221231_10k_htm                XML   1.54M 
77: EXCEL       IDEA Workbook of Financial Report Info              XLSX    134K 
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10: EX-101.DEF  XBRL Definitions -- inis-20231231_def                XML   1.37M 
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12: EX-101.PRE  XBRL Presentations -- inis-20231231_pre              XML   1.41M 
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79: JSON        XBRL Instance as JSON Data -- MetaLinks              498±   805K 
80: ZIP         XBRL Zipped Folder -- 0001437749-24-010010-xbrl      Zip    865K

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16 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/08/24  International Isotopes Inc.       8-K:1,7,9   2/08/24   13:347K                                   RDG Filings/FA
 5/10/23  International Isotopes Inc.       8-K:5,9     5/08/23   11:332K                                   EDGARSources LLC/FA
 4/06/23  International Isotopes Inc.       10-K       12/31/22   81:11M                                    EDGARSources LLC/FA
12/28/22  International Isotopes Inc.       8-K:3,5,9  12/28/22   11:189K                                   EDGARSources LLC/FA
 2/22/22  International Isotopes Inc.       8-K:2,3,5,9 2/16/22   11:191K                                   EDGARSources LLC/FA
 2/16/22  International Isotopes Inc.       8-K:1,9     2/10/22   11:364K                                   EDGARSources LLC/FA
 7/21/20  International Isotopes Inc.       8-K:5,9     7/14/20    2:80K                                    EDGARSources LLC/FA
 7/30/18  International Isotopes Inc.       8-K:5,9     7/24/18    2:118K                                   EDGARSources LLC/FA
 2/24/17  International Isotopes Inc.       8-K:1,3,5,9 2/17/17    4:218K                                   EDGARSources LLC/FA
 3/31/15  International Isotopes Inc.       10-K       12/31/14   82:9.2M                                   EDGARSources LLC/FA
 8/08/14  International Isotopes Inc.       10-Q        6/30/14   48:2.8M                                   EDGARSources LLC/FA
 3/28/14  International Isotopes Inc.       10-K       12/31/13   80:4.9M                                   EDGARSources LLC/FA
 8/16/10  International Isotopes Inc.       10-Q        6/30/10    7:83M                                    Barker Darrell/FA
10/27/09  International Isotopes Inc.       8-K:1,7,9  10/26/09    3:108K                                   Barker Darrell/FA
 9/17/08  International Isotopes Inc.       8-K:1,9     9/12/08    2:45K                                    Barker Darrell/FA
 5/01/97  International Isotopes Inc.       SB-2                  10:572K                                   CT EDGAR123/FA
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