v3.25.2
Revenue and Segment Information (Details 2) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Less: cost of sales $ (626,247) $ (601,275) $ (1,401,012) $ (1,162,759)
Segment gross profit 572,098 421,024 898,938 699,894
Personnel expenses 6,892,590 3,761,429 10,783,874 6,367,874
Professional fees 2,848,854 1,472,495 5,003,866 3,831,665
Other segment expenses 2,799,240 2,644,556 5,032,120 3,772,621
Segment operating loss (11,968,586) (7,457,456) (19,920,922) (13,272,266)
Foreign exchange transaction gain (37,047) 26,147 (98,517) 1,804
Change in fair value of share liability (141,769) 164,000 (129,269) (54,000)
Change in fair value of convertible notes payable (63,757,723) (1,574,816) (64,715,131) (2,528,526)
Interest income (expense), net 843,204 (25,548) 1,269,766 (27,148)
Loss before income tax (75,061,921) (8,867,673) (83,594,073) (15,880,136)
Product Revenue [Member]        
Segment Reporting Information [Line Items]        
Sales from external customers 1,198,345 1,022,299 2,299,950 1,862,653
Specialist isotopes and related services [Member]        
Segment Reporting Information [Line Items]        
Less: cost of sales (626,247) (601,275) (1,401,012) (1,162,759)
Segment gross profit 572,098 421,024 898,938 699,894
Personnel expenses 4,451,837 3,300,621 7,751,878 5,907,066
Professional fees 2,387,459 1,939,382 4,166,442 3,188,364
Other segment expenses 2,546,036 1,312,161 4,434,525 2,440,226
Segment operating loss (8,813,234) (6,131,140) (15,453,907) (10,835,762)
Foreign exchange transaction gain 0 0 0 0
Change in fair value of share liability 0 0 0 0
Change in fair value of convertible notes payable 0 0 0 0
Interest income (expense), net 641,358 (25,548) 892,498 (27,148)
Loss before income tax (8,171,876) (6,156,688) (14,561,409) (10,862,910)
Specialist isotopes and related services [Member] | Product Revenue [Member]        
Segment Reporting Information [Line Items]        
Sales from external customers 1,198,345 1,022,299 2,299,950 1,862,653
Nuclear fuels [Member]        
Segment Reporting Information [Line Items]        
Less: cost of sales 0 0 0 0
Segment gross profit 0 0 0 0
Personnel expenses 2,440,753 460,808 3,031,996 460,808
Professional fees 461,395 (466,887) 837,424 643,301
Other segment expenses 253,204 1,332,395 597,595 1,332,395
Segment operating loss (3,155,352) (1,326,316) (4,467,015) (2,436,504)
Foreign exchange transaction gain 0 0 0 0
Change in fair value of share liability 0 0 0 0
Change in fair value of convertible notes payable (63,757,723) (1,574,816) (64,715,131) (2,528,526)
Interest income (expense), net 201,846 0 377,268 0
Loss before income tax (66,711,229) (2,901,132) (68,804,878) (4,965,030)
Nuclear fuels [Member] | Product Revenue [Member]        
Segment Reporting Information [Line Items]        
Sales from external customers 0 0 0 0
Corporate [Member]        
Segment Reporting Information [Line Items]        
Less: cost of sales 0 0 0 0
Segment gross profit 0 0 0 0
Personnel expenses 0 0 0 0
Professional fees 0 0 0 0
Other segment expenses 0 0 0 0
Segment operating loss 0 0 0 0
Foreign exchange transaction gain (37,047) 26,147 (98,517) 1,804
Change in fair value of share liability (141,769) 164,000 (129,269) (54,000)
Change in fair value of convertible notes payable 0 0 0 0
Interest income (expense), net 0 0 0 0
Loss before income tax (178,816) 190,147 (227,786) (52,196)
Corporate [Member] | Product Revenue [Member]        
Segment Reporting Information [Line Items]        
Sales from external customers $ 0 $ 0 $ 0 $ 0