Securities and Exchange Commission

Official Website: https://www.sec.gov/

INTERNATIONAL ISOTOPES INC — INIS

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Payable, Related Parties, Noncurrent US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accretion Expense US-GAAP
Accretion Expense, Including Asset Retirement Obligations US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Liabilities US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Additional Paid in Capital US-GAAP
Adjustment of Warrants Granted for Services US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Retirement Obligation US-GAAP
Asset Retirement Obligation, Accretion Expense US-GAAP
Asset Retirement Obligation, Period Increase (Decrease) US-GAAP
Asset Retirement Obligation, Revision of Estimate US-GAAP
Asset Retirement Obligations, Noncurrent US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Noncurrent US-GAAP
Business Development US-GAAP
Capitalized Costs, Asset Retirement Costs US-GAAP
Capital Lease Obligations, Current US-GAAP
Lease Obligation Incurred US-GAAP
Capital Lease Obligations, Noncurrent US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights (Deprecated 2014-01-31) US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Class of Warrant or Right, Unissued US-GAAP
Common Stock, Other Shares, Outstanding US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Construction and Development Costs (Deprecated 2018-01-31) US-GAAP
Contractual Obligation US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Conversion of Stock, Amount Issued US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Convertible Debt, Current US-GAAP
Convertible Debt, Noncurrent US-GAAP
Convertible Notes Payable, Noncurrent US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Goods Sold, Direct Materials (Deprecated 2018-01-31) US-GAAP
Cost of Revenue US-GAAP
Costs Incurred, Asset Retirement Obligation Incurred US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Debt Conversion, Converted Instrument, Shares Issued US-GAAP
Debt Conversion, Original Debt, Amount US-GAAP
Debt Instrument, Convertible, Beneficial Conversion Feature US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Debt Instrument, Convertible, Effective Interest Rate (Deprecated 2013-01-31) US-GAAP
Debt Instrument, Decrease, Repayments (Deprecated 2013-01-31) US-GAAP
Debt Instrument, Fair Value Disclosure US-GAAP
Debt Instrument, Increase, Accrued Interest US-GAAP
Debt Instrument, Increase (Decrease), Other, Net US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Periodic Payment US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Deferred Compensation Arrangement with Individual, Allocated Share-based Compensation Expense US-GAAP
Deferred Compensation Arrangement with Individual, Compensation Expense US-GAAP
Deferred Compensation Liability, Current and Noncurrent US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Financial Instruments, Liabilities, Fair Value Disclosure (Deprecated 2013-01-31) US-GAAP
Dividends US-GAAP
Due from Affiliates US-GAAP
Due to Related Parties, Current US-GAAP
Due to Related Parties, Noncurrent US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Energy Related Inventory, Chemicals US-GAAP
Proceeds from Equity Method Investment, Distribution US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Equity Method Investment, Realized Gain (Loss) on Disposal US-GAAP
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) US-GAAP
Equity Method Investments US-GAAP
Estimated Insurance Recoveries US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, Payments, Due in Next Rolling Twelve Months US-GAAP
Finance Lease, Liability, Payments, Due in Rolling Year Five US-GAAP
Finance Lease, Liability, Payments, Due in Rolling Year Four US-GAAP
Finance Lease, Liability, Payments, Due in Rolling Year Three US-GAAP
Finance Lease, Liability, Payments, Due in Rolling Year Two US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-lived Intangible Assets Acquired (Deprecated 2013-01-31) US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Finite-Lived Intangible Assets, Period Increase (Decrease) US-GAAP
Finite-lived Intangible Assets Acquired US-GAAP
Gain (Loss) on Contract Termination US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Disposition of Intangible Assets US-GAAP
Gain (Loss) on Disposition of Property (Deprecated 2013-01-31) US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Gross Profit US-GAAP
Income (Loss) Attributable to Noncontrolling Interest, before Tax US-GAAP
Income (Loss) Attributable to Parent, before Tax US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions US-GAAP
Income Tax Expense (Benefit) US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Asset Retirement Obligations US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Due from Related Parties US-GAAP
Increase (Decrease) in Finished Goods and Work in Process Inventories US-GAAP
Increase (Decrease) in Interest Payable, Net US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Operating Capital US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Increase (Decrease) in Restricted Cash and Investments US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares US-GAAP
Interest Expense US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Buildings and Improvements US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Gross US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory, Work in Process and Raw Materials US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Inventory Write-down US-GAAP
Investment Income, Interest US-GAAP
Investments US-GAAP
Investments in and Advances to Affiliates, at Fair Value, Gross Additions US-GAAP
Labor and Related Expense US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, Payments, Due after Rolling Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Five US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Four US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two US-GAAP
Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
License Costs (Deprecated 2018-01-31) US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Five US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Notes Payable, Noncurrent US-GAAP
Loss Contingency, Damages Sought, Value US-GAAP
Loss Contingency, Loss in Period US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31) US-GAAP
Noncontrolling Interest, Period Increase (Decrease) US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Noncash or Part Noncash Acquisition, Accounts Receivable Acquired US-GAAP
Noncash or Part Noncash Acquisition, Fixed Assets Acquired US-GAAP
Noncash or Part Noncash Acquisition, Intangible Assets Acquired US-GAAP
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) US-GAAP
Noncash or Part Noncash Acquisition, Other Assets Acquired US-GAAP
Noncash or Part Noncash Acquisition, Payables Assumed US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes and Loans Payable US-GAAP
Notes Payable US-GAAP
Notes Payable, Current US-GAAP
Notes Payable, Related Parties, Current US-GAAP
Notes Payable, Related Parties, Noncurrent US-GAAP
Notes Reduction US-GAAP
Number of Reportable Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Rolling after Year Five US-GAAP
Operating Leases, Future Minimum Payments, Due in Rolling Year Five US-GAAP
Operating Leases, Future Minimum Payments, Due in Rolling Year Four US-GAAP
Operating Leases, Future Minimum Payments, Due in Rolling Year Three US-GAAP
Operating Leases, Future Minimum Payments, Due in Rolling Year Two US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments, Next Rolling Twelve Months US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Expenses US-GAAP
Other Income US-GAAP
Other Inventory, Capitalized Costs, Gross US-GAAP
Other Inventory, Net of Reserves US-GAAP
Other Notes Payable, Noncurrent US-GAAP
Other Noncash Expense US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Noninterest Expense US-GAAP
Other Nonoperating Income US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Prepaid Expense, Current US-GAAP
Other Research and Development Expense US-GAAP
Other Significant Noncash Transaction, Value of Consideration Given US-GAAP
Paid-in-Kind Interest US-GAAP
Payments for (Proceeds from) Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Payments to Acquire Other Property, Plant, and Equipment US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Noncontrolling Interests US-GAAP
Pledged Financial Instruments, Not Separately Reported, Securities for Letter of Credit Facilities US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Redemption Price Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense and Other Assets, Noncurrent US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Deposits with Other Institutions US-GAAP
Proceeds from Equity Method Investment, Distribution, Return of Capital US-GAAP
Proceeds from Insurance Settlement, Operating Activities US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Warrant Exercises US-GAAP
Production Related Impairments or Charges US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Redeemable Convertible Preferred Stock, Carrying Amount (Deprecated 2011-01-31) US-GAAP
Related Party Transaction, Due from (to) Related Party, Current US-GAAP
Repayments of Debt and Lease Obligation US-GAAP
Repayments of Notes Payable US-GAAP
Research and Development Expense US-GAAP
Restricted Cash US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Cash and Cash Equivalents, Noncurrent US-GAAP
Restricted Cash and Investments US-GAAP
Restricted Cash and Investments, Noncurrent US-GAAP
Restricted Cash, Current US-GAAP
Restricted Cash, Noncurrent US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenue from Grants (Deprecated 2018-01-31) US-GAAP
Revenue from Related Parties US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold US-GAAP
Sales Revenue, Goods, Gross (Deprecated 2018-01-31) US-GAAP
Sales Revenue, Goods, Net (Deprecated 2018-01-31) US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price US-GAAP
Share Price US-GAAP
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount US-GAAP
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent US-GAAP
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares US-GAAP
Short-term Debt, Weighted Average Interest Rate, at Point in Time US-GAAP
Short-term Lease, Cost US-GAAP
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Shares, Employee Stock Ownership Plan US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments US-GAAP
Stock Issued During Period, Value, Employee Benefit Plan US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Stock Issued During Period, Value, Stock Dividend US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Temporary Equity, Carrying Amount (Deprecated 2012-01-31) US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Unsecured Debt, Current US-GAAP
Warrants and Rights Outstanding US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Weighted Average Number of Shares, Restricted Stock US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Costs Incurred, Development Costs US-GAAP
Loss Contingency, Damages Paid, Value US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Accounts Payable and Accrued Liabilities, Noncurrent US-GAAP
Allowance for Doubtful Accounts, Premiums and Other Receivables US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Number of Operating Segments US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Proceeds from Notes Payable US-GAAP
Advertising Expense US-GAAP
Asset Retirement Obligation, Liabilities Incurred US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Contract with Customer, Liability, Current US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Goodwill, Impairment Loss US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Income Taxes Paid, Net US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Notes Issued US-GAAP
Segment Expenditure Addition To Long Lived Assets US-GAAP
Stock Issued US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Current US-GAAP
Interest Expense Nonoperating US-GAAP
Shares Issued, Price Per Share US-GAAP
Stock Dividends, Shares US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Explore SEC Data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Recent Filings

Aggregated Data

SEC filing data for all companies grouped by time and accounting terms

Aggregate Reports

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations

SEC Forms & Info