Note 10 - Segment Information - Schedule of Segment Information by Segment (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Sale of product | $ 3,655,320 | $ 3,169,233 | $ 6,894,220 | $ 6,073,691 | |
Depreciation and amortization | 101,037 | 98,975 | 198,982 | 200,422 | |
Net loss | (160,785) | (233,445) | (273,479) | (387,496) | |
Expenditures for segment assets | 61,495 | 44,015 | 190,374 | 214,936 | |
Segment assets | 17,510,099 | 17,510,099 | $ 17,160,968 | ||
Operating Segments [Member] | |||||
Sale of product | 3,655,320 | 3,169,233 | 6,894,220 | 6,073,691 | |
Depreciation and amortization | 83,830 | 88,185 | 164,016 | 161,516 | |
Net loss | 676,560 | 783,022 | 1,465,063 | 1,732,395 | |
Expenditures for segment assets | 61,495 | 39,799 | 167,935 | 182,761 | |
Segment assets | 9,607,865 | 9,607,865 | 9,518,063 | ||
Operating Segments [Member] | Theranostics Products [Member] | |||||
Sale of product | 1,905,402 | 2,169,131 | 3,692,456 | 4,074,213 | |
Depreciation and amortization | 9,895 | 5,697 | 18,104 | 14,743 | |
Net loss | 1,009,387 | 1,171,390 | 1,886,381 | 2,184,854 | |
Expenditures for segment assets | 4,046 | 0 | 50,561 | 93,924 | |
Segment assets | 1,358,808 | 1,358,808 | 992,513 | ||
Operating Segments [Member] | Cobalt Products [Member] | |||||
Sale of product | 678,015 | 592,199 | 750,465 | 826,167 | |
Depreciation and amortization | 16,360 | 23,527 | 32,362 | 27,414 | |
Net loss | (97,040) | 99,324 | (245,266) | 32,999 | |
Expenditures for segment assets | 0 | 39,799 | 12,835 | 39,799 | |
Segment assets | 122,282 | 122,282 | 167,881 | ||
Operating Segments [Member] | Nuclear Medicine Products [Member] | |||||
Sale of product | 1,013,814 | 407,903 | 2,340,580 | 1,173,311 | |
Depreciation and amortization | 31,480 | 32,866 | 61,360 | 61,419 | |
Net loss | (38,387) | (377,758) | 229,176 | (368,262) | |
Expenditures for segment assets | 57,449 | 0 | 75,663 | 49,038 | |
Segment assets | 2,649,344 | 2,649,344 | 2,928,814 | ||
Operating Segments [Member] | Medical Device Products [Member] | |||||
Sale of product | 58,089 | 0 | 110,719 | 0 | |
Depreciation and amortization | 0 | 0 | 0 | 0 | |
Net loss | (201,305) | (83,839) | (382,974) | (112,350) | |
Expenditures for segment assets | 0 | 0 | 28,876 | 0 | |
Segment assets | 653,882 | 653,882 | 553,117 | ||
Operating Segments [Member] | Fluorine Products [Member] | |||||
Sale of product | 0 | 0 | 0 | 0 | |
Depreciation and amortization | 26,095 | 26,095 | 52,190 | 57,940 | |
Net loss | 3,905 | (26,095) | (22,254) | (4,846) | |
Expenditures for segment assets | 0 | 0 | 0 | 0 | |
Segment assets | 4,823,549 | 4,823,549 | 4,875,738 | ||
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | |||||
Sale of product | 0 | 0 | 0 | 0 | |
Depreciation and amortization | 17,207 | 10,790 | 34,966 | 38,906 | |
Net loss | (837,345) | (1,016,467) | (1,738,542) | (2,119,891) | |
Expenditures for segment assets | 0 | $ 4,216 | 22,439 | $ 32,175 | |
Segment assets | $ 7,902,234 | $ 7,902,234 | $ 7,642,905 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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