v3.26.1
Note 10 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three months ended June 30,

  

Six months ended June 30,

 

Sale of Product

 

2026

  

2025

  

2026

  

2025

 

Theranostics Products

 $1,078,127  $1,905,402  $2,475,409  $3,692,456 

Cobalt Products

  497,670   678,015   507,409   750,465 

Calibration & Reference Products

  1,055,031   1,013,814   1,937,821   2,340,580 

Medical Device Products

  40,957   58,089   130,070   110,719 

Fluorine Products

            

Total Segments

  2,671,785   3,655,320   5,050,709   6,894,220 

Corporate revenue

            

Total Consolidated

 $2,671,785  $3,655,320  $5,050,709  $6,894,220 
  

Three months ended June 30,

  

Six months ended June 30,

 

Depreciation and Amortization

 

2026

  

2025

  

2026

  

2025

 

Theranostics Products

 $12,436  $9,895  $24,872  $18,104 

Cobalt Products

  18,867   16,360   35,967   32,362 

Calibration & Reference Products

  32,868   31,480   70,606   61,360 

Medical Device Products

            

Fluorine Products

  28,970   26,095   57,940   52,190 

Total Segments

  93,141   83,830   189,385   164,016 

Corporate depreciation and amortization

  13,945   17,207   27,888   34,966 

Total Consolidated

 $107,086  $101,037  $217,273  $198,982 
  

Three months ended June 30,

  

Six months ended June 30,

 

Segment Income (Loss)

 

2026

  

2025

  

2026

  

2025

 

Theranostics Products

 $172,918  $1,009,387  $579,815  $1,886,381 

Cobalt Products

  63,273   (97,040)  (183,530)  (245,266)

Calibration & Reference Products

  (98,799)  (38,387)  (216,451)  229,176 

Medical Device Products

  (214,080)  (201,305)  (377,675)  (382,974)

Fluorine Products

  (32,809)  3,905   (44,193)  (22,254)

Total Segments

  (109,497)  676,560   (242,034)  1,465,063 

Corporate loss

  (772,500)  (837,345)  (1,988,049)  (1,738,542)

Net Loss

 $(881,997) $(160,785) $(2,230,083) $(273,479)
  

Three months ended June 30,

  

Six months ended June 30,

 

Expenditures for Segment Assets

 

2026

  

2025

  

2026

  

2025

 

Theranostics Products

 $  $4,046  $49,481  $50,561 

Cobalt Products

        110,023   12,835 

Calibration & Reference Products

     57,449      75,663 

Medical Device Products

        45,671   28,876 

Fluorine Products

            

Total Segments

     61,495   205,175   167,935 

Corporate purchases

           22,439 

Total Consolidated

 $  $61,495  $205,175  $190,374 
  

June 30,

  

December 31,

 

Segment Assets

 

2026

  

2025

 

Theranostics Products

 $727,561  $1,115,238 

Cobalt Products

  216,076   260,960 

Calibration & Reference Products

  2,964,836   2,896,335 

Medical Device Products

  922,118   697,503 

Fluorine Products

  4,741,749   4,771,359 

Total Segments

  9,572,340   9,741,395 

Corporate assets

  7,073,833   8,095,237 

Total Consolidated

 $16,646,173  $17,836,632