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Radnostix (OTCQB: INIS) posts wider Q2 loss on recalls and 27% sales drop

(Moderate)
(Neutral)
Form Type
10-Q

Rhea-AI Filing Summary

Radnostix Inc. reported weaker results for the quarter and six months ended June 30, 2026. Sale of product fell to $2,671,785 for the quarter and $5,050,709 year‑to‑date, both down 27% from 2025, driven mainly by Theranostics and Cobalt segments.

Quarterly gross profit declined to $1,359,235 (51% margin) and net loss widened to $881,997, with six‑month net loss at $2,230,083. Operating cash flow shifted to an outflow of $686,000. Results were heavily impacted by two voluntary Theranostics product recalls and a temporary shutdown of cobalt‑60 hot cell operations for gasket rehabilitation. Calibration & Reference Products showed modest quarterly growth, and Cobalt margins improved due to lower waste costs. The company ended the period with $1,196,492 in cash and equivalents, $2,715,519 including restricted cash, total assets of $16,646,173, and stockholders’ equity of $1,892,257. Management believes cash, operations, financing options, and potential asset monetization can fund operations for the next twelve months.

Positive

  • Cobalt infrastructure upgraded, lower waste costs: Rehabilitation of cobalt process hot cell windows cost about $100,000, is expected to extend useful life by 15–20 years, and management estimates $150,000 in annual radiological waste cost savings.
  • Theranostics recalls resolved, sales normalized: Two voluntary product recalls drove substantial lost revenue, but capsules were restored by late June 2026, customer volumes returned, sales normalized in July 2026, and required FDA recall documentation and corrective actions were completed.
  • Strategic growth initiatives underway: The company is developing its Medical Devices segment, formed joint ventures with Alpha Nuclide Inc. and Phantech LLC, and acquired Lucerno Dynamics’ Lara and Ellexa assets, adding technologies and potential new revenue streams.
  • NRC license and DUF6 assets retained for monetization: Termination of the DUF6 Asset Sale left Radnostix with its 40‑year NRC license and related fluorine assets, and management states it is actively working toward monetizing these assets amid renewed nuclear industry interest.

Negative

  • Revenue down 27% across the business: Sale of product declined to $2,671,785 for the quarter and $5,050,709 year‑to‑date, both down 27%, with Theranostics, Cobalt, and Calibration & Reference Products all showing year‑to‑date decreases.
  • Losses and margins deteriorated sharply: Six‑month net loss expanded to $2,230,083 from $273,479, while gross margin fell from 61% to 50% year‑to‑date and operating expenses rose 6%, driven partly by higher stock‑based compensation.
  • Theranostics heavily impacted by recalls: Theranostics sales dropped 43% in the quarter and 33% year‑to‑date; management estimates about $850,000 in lost revenue plus customer credits of roughly $50,000 tied to Dibasic Sodium Phosphate capsule issues.
  • Cash burn and thin equity base: Net cash used in operating activities was $686,000 versus positive $310,446 a year earlier, while accumulated deficit reached $130,459,370 and stockholders’ equity declined to $1,892,257 from $3,692,747 at year‑end 2025.
  • Customer and supplier concentration risks: The top three customers accounted for 24% of six‑month revenue, one Theranostics customer contributed about 9%, and supply disruptions (including a global gadolinium‑153 outage and a 2025 raw material shortage) have caused and may continue to cause lost sales.

Filing Explained

At August 10, 2026, 529,154,204 shares were outstanding; 573,570 shares were issued for dividends, and new awards and conversion rights create additional issuance capacity.

This unaudited quarterly report discloses new equity-award capacity and updated debt and preferred-stock mechanics; the 12,000,000-share plan is approved, but no plan grant or issuance is reported here. The company had 529,154,204 common shares outstanding as of August 10, 2026, while 573,570 shares were issued during the six months ended June 30, 2026 in lieu of preferred-stock dividends, increasing the existing share count.

The 2026 Incentive Plan makes 12,000,000 shares available for options, restricted stock, restricted stock units, performance awards and other awards through July 16, 2036; the Compensation Committee will set individual award terms. This is authorization to make future awards, not evidence that all 12,000,000 shares have been issued.

At June 30, 2026, 25,437,500 options and 40,500,000 restricted stock units were outstanding; the RSUs remained unvested and the CEO award had stated price, duration and cash-availability conditions. Three related-party notes totaling $500,000, $120,000 and $1,000,000, respectively, were amended to permit lender conversion at $0.07 per share and company-forced conversion after stated trading-price conditions, potentially adding common shares if exercised.

The 4,063 Series C preferred shares remain convertible at an initial $0.10 per share, with their redemption date extended to February 17, 2028. The material follow-up is whether plan awards are granted, existing awards vest, or the note and preferred-stock conversion terms are exercised; this filing does not report those future issuances.

Q2 2026 sale of product $2,671,785 Three months ended June 30, 2026 consolidated sale of product, down 27% year-over-year
1H 2026 sale of product $5,050,709 Six months ended June 30, 2026 consolidated sale of product, down 27% year-over-year
1H 2026 net loss $2,230,083 Six months ended June 30, 2026 net loss versus $273,479 for the prior-year period
Operating cash flow 1H 2026 $(686,000) Net cash used in operating activities for the six months ended June 30, 2026
Cash, cash equivalents and restricted cash $2,715,519 Total cash, cash equivalents, and restricted cash at June 30, 2026
Total assets $16,646,173 Consolidated assets as of June 30, 2026
Total liabilities $14,753,916 Consolidated liabilities as of June 30, 2026, including related party notes and preferred stock
Stock-based compensation 1H 2026 $363,704 Total stock-based compensation expense for the six months ended June 30, 2026
Theranostics Products financial
"For 2026, the Company’s business consists of five major business segments: Theranostics Products, Cobalt Products..."
right-of-use asset financial
"Operating lease right-of-use asset | | $ | 2,747,255 | | | | 2,846,143 |"
A right-of-use asset is the value a company records on its balance sheet for the practical use of something it leases — like the benefit of living in a rented office or using leased equipment for a set period. Investors care because it turns many leases into on-balance-sheet assets and matching liabilities, which can change reported leverage, asset base and performance metrics much like taking on a loan would.
Series C Preferred Stock financial
"Shares of Series C Preferred Stock | | | 40,630,000 | | | | 40,630,000 |"
A Series C preferred stock is a specific class of ownership issued during a later funding round that gives holders priority over common shareholders for getting paid and receiving dividends, like having a reserved lane in traffic when money is distributed. It often includes agreed rights such as a fixed payout, protection against dilution, and the option to convert into common shares, so investors treat it as a mix of safety and upside potential.
Form 483 regulatory
"In response to the FDA Form 483 issued in April 2025, the Company completed all planned corrective and preventive actions."
Form 483 is a written list of inspectional observations issued by the U.S. Food and Drug Administration when inspectors spot potential problems during a facility visit, such as gaps in manufacturing, recordkeeping, or safety controls. For investors it matters because receiving a Form 483 signals possible regulatory trouble that can lead to remediation costs, production delays, product holds or fines—similar to a visible warning sign that a company must fix operations to stay compliant.
Monte Carlo simulation model financial
"The RSUs have a fair value of $1,119,238 as estimated on the date of issue using the Monte Carlo simulation model..."
Fluorine Extraction Process technical
"We established the fluorine products business segment in 2004 to support production and sale of various fluoride gases produced using our Fluorine Extraction Process (“FEP”)."
Sale of product (Q2 2026) $2,671,785 decrease of $983,535, or approximately 27%, versus Q2 2025
Sale of product (1H 2026) $5,050,709 decrease of $1,843,511, or approximately 27%, versus 1H 2025
Net loss (Q2 2026) $881,997 higher loss versus $160,785 in Q2 2025
Net loss (1H 2026) $2,230,083 higher loss versus $273,479 in 1H 2025
Gross profit margin (1H 2026) 50% down from 61% for the six months ended June 30, 2025

AI-generated analysis. How Rhea-AI works. Not financial advice.

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FAQ

How did Radnostix (INIS) perform financially in Q2 2026?

Radnostix reported Q2 2026 sale of product of $2,671,785 and a net loss of $881,997. For the six months ended June 30, 2026, sale of product was $5,050,709 with a net loss of $2,230,083, reflecting a 27% revenue decline.

What caused Radnostix’s revenue decline in the first half of 2026?

Revenue fell mainly due to two voluntary Theranostics product recalls and a temporary shutdown of cobalt‑60 operations. Management estimates about $850,000 in lost Theranostics revenue, plus customer credits, and lower Cobalt and Calibration & Reference segment sales.

What is Radnostix’s liquidity position and cash burn as of June 30, 2026?

Radnostix held $1,196,492 in cash and equivalents and $2,715,519 including restricted cash. Net cash used in operating activities was $686,000 for the six months ended June 30, 2026. Management believes available resources can fund operations for the next twelve months.

How were Radnostix’s key business segments performing in 1H 2026?

Theranostics sales fell 33% to $2,475,409, Cobalt sales fell 32% to $507,409, and Calibration & Reference sales fell 17% to $1,937,821. Medical Device Products grew 17% to $130,070, though it remains a small contributor.

What happened with Radnostix’s DUF6 Asset Sale and NRC license?

On March 11, 2026, Radnostix and American Fuel Resources mutually terminated the $12.5 million DUF6 Asset Sale after AFR could not meet the purchase deadline. Radnostix retained its 40‑year NRC construction and operating license and is working to monetize these assets.

What are the terms of Radnostix’s Series C Preferred Stock outstanding?

Radnostix has 4,063 Series C Preferred shares outstanding, convertible at $0.10 per common share. The mandatory redemption date has been extended several times, most recently to February 17, 2028, and dividends totaled $243,780 for the six months ended June 30, 2026.

How significant is stock-based compensation for Radnostix in 1H 2026?

Total stock-based compensation was $363,704 for the six months ended June 30, 2026, up from $65,797 a year earlier. This includes expense for 37,500,000 RSUs granted to the CEO, valued at $1,119,238 using a Monte Carlo model, and an out-of-period correction.
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Table of Contents

 



UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

(Mark One)

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2026

 

OR

 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from _____________ to _______________

 

Commission file number:

000-22923

 

RADNOSTIX INC.

(Exact name of registrant as specified in its charter)

 

Texas

 

74-2763837

(State or other jurisdiction of

incorporation or organization)

 

(IRS Employer Identification No.)

 

4137 Commerce Circle

Idaho Falls, Idaho, 83401

(Address of principal executive offices, including zip code)

 

(208) 524-5300

(Registrants telephone number, including area code)

 

Securities registered pursuant to Section 12(b) of the Act: None

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. ☒ Yes ☐ No

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). ☒ Yes ☐ No

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer ☐

Accelerated filer ☐

Non-accelerated filer

Smaller reporting company

  
 

Emerging growth company

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards pursuant to Section 13(a) of the Exchange Act. ☐

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☒ No

 

As of August 10, 2026, the number of shares of common stock, $0.01 par value, outstanding was 529,154,204

 

 

1

 

 

RADNOSTIX INC.

FORM 10-Q

For The Quarter Ended June 30, 2026

 

TABLE OF CONTENTS

 

   

Page No.

PART I  FINANCIAL INFORMATION

 
     

Item 1.

Financial Statements

 
 

Unaudited Condensed Consolidated Balance Sheets at June 30, 2026 and December 31, 2025

3

 

Unaudited Condensed Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2026 and 2025

4

 

Unaudited Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2026 and 2025

5

 

Unaudited Condensed Consolidated Statement of Stockholder’s (Deficit) Equity for the Three and Six Months Ended June 30, 2026 and 2025

 

6

 

Notes to Unaudited Condensed Consolidated Financial Statements

8

Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

19

Item 4.

Controls and Procedures

30

     

PART II  OTHER INFORMATION

 
     

Item 1.

Legal Proceedings

30

Item 1A.

Risk Factors

31

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

31

Item 5. Other Information 31

Item 6.

Exhibits

32

Signatures

33

 

2

 

 

PART I FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

 

RADNOSTIX INC. AND SUBSIDIARIES

Condensed Consolidated Balance Sheets

(unaudited)

 

  

June 30,

  

December 31,

 
  

2026

  

2025

 

Assets

        

Current assets

        

Cash and cash equivalents

 $1,196,492  $1,695,158 

Accounts receivable, net

  1,249,964   1,418,235 

Inventories

  644,519   875,449 

Prepaids and other current assets

  428,085   636,491 

Total current assets

  3,519,060   4,625,333 
         

Long-term assets

        

Restricted cash

  1,519,027   1,492,227 

Property, plant and equipment, net

  3,783,304   3,689,895 

Capitalized lease disposal costs, net

  565,522   590,110 

Operating lease right-of-use asset

  2,747,255   2,846,143 

Goodwill

  1,384,255   1,384,255 

Patents and other intangibles, net

  3,127,750   3,208,669 

Total long-term assets

  13,127,113   13,211,299 

Total assets

 $16,646,173  $17,836,632 
         

Liabilities and Stockholders' Equity

        

Current liabilities

        

Accounts payable

 $1,855,111  $1,530,869 

Accrued liabilities

  1,650,514   1,704,431 

Unearned revenue

  380,810   388,931 

Current portion of operating lease right-of-use liability

  194,761   186,986 

Current installments of notes payable

  111,401   162,715 

Total current liabilities

  4,192,597   3,973,932 
         

Long-term liabilities

        

Related party notes payable

  2,120,000   1,620,000 

Notes payable, net of current portion

  101,895   148,981 

Asset retirement obligation

  1,656,614   1,618,467 

Operating lease right-of-use liability, net of current portion

  2,619,810   2,719,505 

Mandatorily redeemable convertible preferred stock

  4,063,000   4,063,000 

Total long-term liabilities

  10,561,319   10,169,953 

Total liabilities

  14,753,916   14,143,885 
         

Commitments and contingencies (see Note 7)

          
         

Stockholders' equity

        

Common stock, $0.01 par value; 750,000,000 shares authorized; 529,154,204 and 528,209,538 shares issued and outstanding, respectively

  5,291,542   5,282,095 

Additional paid in capital

  127,060,085   126,639,939 

Accumulated deficit

  (130,459,370)  (128,229,287)

Total equity

  1,892,257   3,692,747 

Total liabilities and stockholders' equity

 $16,646,173  $17,836,632 

 

See accompanying notes to unaudited condensed consolidated financial statements.

 

3

 

 

RADNOSTIX INC. AND SUBSIDIARIES

Unaudited Condensed Consolidated Statements of Operations

 

  

Three months ended June 30,

  

Six months ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 
                 

Sale of product

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

Cost of product

  1,312,550   1,513,761   2,540,526   2,720,624 

Gross profit

  1,359,235   2,141,559   2,510,183   4,173,596 
                 

Operating costs and expenses:

                

Salaries and contract labor

  1,180,904   1,088,832   2,478,521   2,208,158 

General, administrative, and consulting

  897,806   1,084,907   1,912,041   1,955,931 

Research and development

  114,774   102,661   263,902   209,364 

Total operating expenses

  2,193,484   2,276,400   4,654,464   4,373,453 
                 

Net operating loss

  (834,249)  (134,841)  (2,144,281)  (199,857)
                 

Other income (expense):

                

Other income

  21,821   38,095   54,296   52,444 

Interest income

  14,441   18,768   28,781   40,592 

Interest expense

  (84,010)  (82,807)  (168,879)  (166,658)

Total other expense

  (47,748)  (25,944)  (85,802)  (73,622)

Net loss

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

Net loss per common share - basic:

 $  $  $  $ 

Net loss per common share - diluted:

 $  $  $  $ 
                 

Weighted average common shares outstanding - basic

  529,115,272   527,355,415   528,787,373   525,718,720 

Weighted average common shares outstanding - diluted

  529,115,272   527,355,415   528,787,373   525,718,720 

 

See accompanying notes to unaudited condensed consolidated financial statements.

 

4

 

 

RADNOSTIX INC. AND SUBSIDIARIES

Unaudited Condensed Consolidated Statements of Cash Flows

 

  

Six months ended June 30,

 
  

2026

  

2025

 

Cash flows from operating activities

        

Net loss

 $(2,230,083) $(273,479)

Adjustments to reconcile net loss to net cash (used in) provided by operating activities

        

Depreciation and amortization

  217,273   198,982 

Accretion of obligation for lease disposal costs

  38,147   36,410 

Equity based compensation

  363,704   65,797 

Bad Debt Expense

  20,887    

Right-of-use asset changes, net

  6,968   (2,239)

Changes in operating assets and liabilities:

        

Accounts receivable

  147,384   (211,559)

Inventories

  230,930   150,351 

Prepaids and other current assets

  208,406   386,046 

Accounts payable and accrued liabilities

  318,505   (95,362)

Unearned revenues

  (8,121)  55,499 

Net cash (used in) provided by operating activities

  (686,000)  310,446 
         

Cash flows from investing activities:

        

Purchase of property, plant and equipment

  (205,175)  (190,374)

Net cash used in investing activities

  (205,175)  (190,374)
         

Cash flows from financing activities:

        

Proceeds from sale of stock and exercise of options and warrants

  17,709   10,896 

Proceeds from the issuance of notes payable

  500,000   45,515 

Principal payments on notes payable

  (98,400)  (232,012)

Net cash provided by (used in) financing activities

  419,309   (175,601)
         

Net decrease in cash, cash equivalents, and restricted cash

  (471,866)  (55,529)

Cash, cash equivalents, and restricted cash at beginning of period

  3,187,385   3,377,233 

Cash, cash equivalents, and restricted cash at end of period

 $2,715,519  $3,321,704 
         

Supplemental disclosure of cash flow activities:

        

Cash paid for interest

 $45,192  $156,384 

Cash paid for income taxes

 $  $66 
         

Supplemental disclosure of noncash financing and investing transactions

        

Decrease in current installments of notes payable for issuance of stock

 $  $25,000 

Increase in operating lease right-of-use asset and right-of-use liability for new lease

 $  $830,720 

Decrease in accrued interest and increase in equity for conversion of dividends to stock

 $48,180  $90,660 

 

Reconciliation of cash, cash equivalents, and restricted cash as shown in the condensed consolidated statements of cash flows is presented in the table below:                

 

  

June 30,

  

June 30,

 
  

2026

  

2025

 

Cash and cash equivalents

 $1,196,492  $1,859,424 

Restricted cash included in long-term assets

  1,519,027   1,462,280 

Total cash, cash equivalents, and restricted cash shown in statement of cash flows

 $2,715,519  $3,321,704 

 

See accompanying notes to unaudited condensed consolidated financial statements.

 

5

 

 

RADNOSTIX INC. AND SUBSIDIARIES

Condensed Consolidated Statement of Stockholders' (Deficit) Equity

Three and Six Months Ended June 30, 2026

(Unaudited)

 

  

Common stock

             
          

Additional

         
  

Shares

  

Common

  

Paid-in

  

Accumulated

  

Total

 
  

Outstanding

  

Stock

  

Capital

  

Deficit

  

(Deficit) Equity

 

Balance, January 1, 2026

  528,209,538  $5,282,095  $126,639,939  $(128,229,287) $3,692,747 

Shares issued under employee stock purchase plan

  347,245   3,472   14,237      17,709 

Stock in lieu of dividends on convertible preferred C

  573,570   5,736   42,444      48,180 

Shares issued for exercise of employee stock options

  23,851   239   (239)      

Stock based compensation

        363,704      363,704 

Net loss

           (2,230,083)  (2,230,083)

Balance, June 30, 2026

  529,154,204  $5,291,542  $127,060,085  $(130,459,370) $1,892,257 

 

   

Common stock

                         
                   

Additional

                 
   

Shares

   

Common

   

Paid-in

   

Accumulated

   

Total

 
   

Outstanding

   

Stock

   

Capital

   

Deficit

   

(Deficit) Equity

 

Balance, April 1, 2026

    528,968,316     $ 5,289,683     $ 126,934,036     $ (129,577,373 )   $ 2,646,346  

Shares issued under employee stock purchase plan

    162,037       1,620       6,644             8,264  

Shares issued for exercise of employee stock options

    23,851       239       (239 )            

Stock based compensation

                119,644             119,644  

Net loss

                      (881,997 )     (881,997 )

Balance, June 30, 2026

    529,154,204     $ 5,291,542     $ 127,060,085     $ (130,459,370 )   $ 1,892,257  

 

6

 

RADNOSTIX INC. AND SUBSIDIARIES

Condensed Consolidated Statement of Stockholders' (Deficit) Equity

Three and Six Months Ended June 30, 2025

(Unaudited)

 

   

Common stock

                         
                   

Additional

                 
   

Shares

   

Common

   

Paid-in

   

Accumulated

   

Total

 
   

Outstanding

   

Stock

   

Capital

   

Deficit

   

(Deficit) Equity

 

Balance, January 1, 2025

    523,553,435     $ 5,235,534     $ 126,432,759     $ (127,321,285 )   $ 4,347,008  

Shares issued under employee stock purchase plan

    427,305       4,273       6,623             10,896  

Stock in lieu of dividends on convertible preferred C

    1,743,457       17,434       73,226             90,660  

Stock for Amici

    312,500       3,125       21,875             25,000  

Shares issued for issuance of RSUs

    1,566,771       15,668       (15,668 )            

Stock based compensation

    406,840       4,069       61,728             65,797  

Net loss

                      (273,479 )     (273,479 )

Balance, June 30, 2025

    528,010,308     $ 5,280,103     $ 126,580,543     $ (127,594,764 )   $ 4,265,882  

 

   

Common stock

                         
                   

Additional

                 
   

Shares

   

Common

   

Paid-in

   

Accumulated

   

Total

 
   

Outstanding

   

Stock

   

Capital

   

Deficit

   

(Deficit) Equity

 

Balance, April 1, 2025

    524,794,326     $ 5,247,943     $ 126,525,703     $ (127,433,979 )   $ 4,339,667  

Shares issued under employee stock purchase plan

    274,600       2,746       4,256             7,002  

Stock in lieu of dividends on convertible preferred C

    1,624,611       16,246       68,234             84,480  

Shares issued for issuance of RSUs

    1,316,771       13,168       (13,168 )            

Stock based compensation

                (4,482 )           (4,482 )

Net loss

                      (160,785 )     (160,785 )

Balance, June 30, 2025

    528,010,308     $ 5,280,103     $ 126,580,543     $ (127,594,764 )   $ 4,265,882  

 

See accompanying notes to the unaudited condensed consolidated financial statements

 

7

 

RADNOSTIX INC. AND SUBSIDIARIES

Notes to Unaudited Condensed Consolidated Financial Statements

June 30, 2026

 

 

(1)       The Company and Basis of Presentation

 

Radnostix Inc. (RNX) was incorporated in Texas in November 1995. The accompanying unaudited condensed consolidated financial statements are presented in conformity with accounting principles generally accepted in the United States of America (GAAP) and include all operations and balances of RNX and its wholly-owned subsidiaries, including RadQual, LLC, an Idaho limited liability company (RadQual); TI Services, LLC, an Ohio limited liability company (TI Services); RadVent, LLC, an Idaho limited liability company; International Isotopes Idaho Inc., a Texas corporation; International Isotopes Fluorine Products, Inc., an Idaho corporation; and International Isotopes Transportation Services, Inc., an Idaho corporation. RNX, and its wholly-owned subsidiaries are collectively referred to herein as the “Company,” “we,” “our” or “us.”

 

Nature of Operations – The Company manufactures a wide range of radioisotope-focused products used in variety of medical and industrial applications. The Company's products include a full range of nuclear medicine calibration and reference standards, a wide range of products, including cobalt teletherapy sources, and an FDA-approved radiopharmaceutical drug product. The Company also holds several patents for a fluorine extraction process that would be used in conjunction with a proposed commercial depleted uranium de-conversion facility which would be located in Lea County, New Mexico (the “De-Conversion Facility”). For 2026, the Company’s business consists of five major business segments: Theranostics Products, Cobalt Products, Calibration & Reference Products (previously called Nuclear Medicine Standards), Medical Devices, and Fluorine Products. The Company’s headquarters and all operations, with the exception of TI Services, are located in Idaho Falls, Idaho.

 

With the exception of certain unique products, the Company’s normal operating cycle is considered to be one year. Due to the time required to produce some cobalt products, the Company’s operating cycle for those products could be considered two to three years. Accordingly, preliminary payments received on cobalt contracts, where shipment will not take place for greater than one year, have been recorded as unearned revenue and, depending upon estimated ship dates, classified under either current or long-term liabilities on the Company’s condensed consolidated balance sheets. These unearned revenues are being recognized as revenue in the periods during which the cobalt shipments take place. All assets expected to be realized in cash or sold during the normal operating cycle of business are classified as current assets.

 

Principles of Consolidation – The accompanying unaudited condensed consolidated financial statements are presented in conformity with GAAP and include all operations and balances of RNX and its wholly-owned subsidiaries including RadQual and TI Services. See Note 4 “Investment and Business Consolidation” for additional information. All significant intercompany accounts and transactions have been eliminated in consolidation.

 

Interim Financial Information – The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information and pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (SEC). Accordingly, the accompanying unaudited condensed consolidated financial statements do not include all of the information and notes required by GAAP for complete financial statements. In the opinion of management, all adjustments and reclassifications considered necessary in order to make the financial statements not misleading and for a fair and comparable presentation have been included and are of a normal recurring nature. Operating results for the three and six months ended June 30, 2026 are not necessarily indicative of the results that may be expected for the year ending December 31, 2026 or any future periods. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 filed with the SEC on March 31, 2026.

 

Recent Accounting Pronouncements

 

In November 2024, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2024‑03, Income StatementReporting Comprehensive IncomeExpense Disaggregation Disclosures (Subtopic 22040). This ASU requires entities to disaggregate certain costs and expenses within relevant income statement captions, including disclosures related to employee compensation, depreciation, amortization, and other expense categories. The ASU is effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027. Early adoption is permitted. The Company is currently evaluating the impact that adoption of this ASU will have on its consolidated financial statements and related disclosures.

 

8

 
 

(2)       Current Developments and Liquidity

 

Business Condition – Since inception, the Company has incurred substantial losses. During the six months ended June 30, 2026, the Company reported a net loss of $2,230,083 and net cash used in operating activities of $686,000. During the six months ended June 30, 2025, the Company reported net loss of $273,479 and net cash provided by operating activities of $310,446.

 

During the three and six months ended June 30, 2026, the Company (a) continued its focus on its four core business segments which consist of its Theranostics Products (previously called Radiochemical Products), Calibration & Reference Products (previously called Nuclear Medicine Standards), Cobalt Products, and the start-up of its Medical Device segment, which includes assets purchased from AMICI, Inc. (AMICI) in 2023, investing in the development of an EasyFill Iodine Encapsulation System, and development of the radiation sensing assets purchased from Lucerno Dynamics, LLC (Lucerno) on June 25, 2026.

 

The Company holds a Nuclear Regulatory Commission (NRC) construction and operating license for the depleted uranium facility in, as well as the property agreement with, Lea County, New Mexico, where the plant is intended to be constructed. The NRC license for the de-conversion facility is a forty (40) year operating license and is the first commercial license of this type issued in the United States. On March 11, 2026, the Company executed a mutual termination of an asset purchase agreement ("DUF6 Asset Sale") dated February 8, 2024 to sell all our assets related to the Fluorine Products segment and the Planned Uranium De-Conversion Facility to American Fuel Resources ("AFR"). AFR contacted the Company requesting a 1-year extension due to AFR being unable to make payment of the balance of the purchase price by March 31, 2026 (the “Outside Date”) in order to meet the Condition to Seller’s Obligations as defined in the DUF6 Asset Sale. The parties were in the final stages of the NRC consent process and were on the cusp of receiving NRC consent to transfer; however, the parties mutually agreed to withdraw the application and terminate the APA. Proceeds from this sale would have been $12.5 million in total. The Company decided it was in the best interest of the shareholders to regain control of the assets as we believe they have appreciated in value since we had entered the DUF6 Asset Sale and it had low confidence that AFR would have been able to secure funding to close the deal by the requested extension date. The Company is actively working towards monetizing the NRC license.

 

The Company expects that cash from operations, the availability of equity or debt financing, possible asset sales, and its current cash balance will be sufficient to fund operations for the next twelve months. Future liquidity and capital funding requirements will depend on numerous factors, including commercial relationships, technological developments, market factors, available credit, and management of redeemable convertible preferred stock. There is no assurance that additional capital and financing will be available on acceptable terms to the Company or at all.

   

9

 
 

(3)       Net Income (Loss) Per Common Share - Basic and Diluted

 

For the three and six months ended June 30, 2026, the Company had 25,437,500 stock options outstanding, 40,500,000 restricted stock units outstanding, and 4,063 outstanding shares of Series C redeemable convertible preferred stock (Series C Preferred Stock), each of which were not included in the computation of diluted income (loss) per common share because they would be anti-dilutive.

 

For the three and six months ended June 30, 2025, the Company had 26,662,500 stock options outstanding, 3,000,000 restricted stock units outstanding, and 4,063 outstanding shares of Series C Preferred Stock, each of which were not included in the computation of diluted income (loss) per common share because they would be anti-dilutive.

 

The table below shows the calculation of diluted shares:

 

  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Weighted average common shares outstanding - basic

  529,115,272   527,355,415   528,787,373   525,718,720 
                 

Effects of dilutive shares

                

Stock Options

            

Series C Preferred Stock

            

Weighted average common shares outstanding - diluted

  529,115,272   527,355,415   528,787,373   525,718,720 

 

The table below summarizes common stock equivalents outstanding at June 30, 2026 and June 30, 2025:

 

  

June 30,

 
  

2026

  

2025

 

Stock options

  25,437,500   26,662,500 

Restricted Stock Units

  40,500,000   3,000,000 

Shares of Series C Preferred Stock

  40,630,000   40,630,000 
   106,567,500   70,292,500 

 

10

 
 

(4)       Investment and Business Consolidation

 

In June 2023, the Company acquired several medical devices with related assets and intellectual property rights from AMICI. In January 2025, the parties amended the Asset Purchase Agreement whereby the Company received additional product rights and related assets to make up for a shortfall by AMICI in deliverable assets originally contemplated in the Asset Purchase Agreement. The Company has been working on start-up of manufacturing, which has been delayed due to the shortfall in original assets, and which is now expected to begin in Q1 2027.

 

On June 3, 2024, the Company entered into a Strategic Development and Distribution Agreement with Alpha Nuclide Inc for the rights to manufacture and distribute the Company’s Theranostics Products and Nuclear Medicine Products in mainland China as part of a 50/50 joint Venture between the Company and Alpha Nuclides. The parties have already begun with the distribution of the Company’s Calibration & Reference Products in China as part of phase I of the strategic alliance, with further planned milestones for the establishment of a joint venture to register the Company’s Calibration & Reference Products with the CFDA for local manufacturing and distribution. The parties intend to manufacture and distribute the products from Alpha Nuclide's Jiaxing facility, which Alpha Nuclides is responsible for establishing. The parties also intend to enter into a supply agreement for raw material isotopes to be supplied from Alpha Nuclide to the Company to be used in the Company’s manufacturing process at the Company’s Idaho Falls, Idaho facility.

 

On August 6, 2024, the Company entered into a joint venture agreement with Phantech LLC to form PhanQual. PhanQual will leverage RNX’s and Phantech’s technologies, facilities, experience, and global network to design, manufacture, and distribute sealed sources, including adapting Phantech's patented and cutting-edge fillable calibration source technology, into sealed source calibration devices to better serve the R&D and theranostics community. Additionally, RadQual will globally distribute Phantech’s entire portfolio of fillable sources through RadQual’s global network of distributors. PhanQual’s revenues and operations are running through RadQual and are included in our Calibration & Reference Products segment.

 

On June 25, 2026 the Company entered into an Asset Purchase Agreement with Lucerno Dynamics, LLC for certain assets related to the Lara System technology platform and the Ellexa Explorer Software, and all related accessories, parts, consumables, equipment, software, regulatory approval, intellectual property, and hardware associated with these systems. The Company is currently working on asset transfers and registrations related to the sale. These assets will be part of our Medical Devices segment. The acquired IP carries additional applications in radiation detection, such as uptake, dosimetry, quantification, and integration into auto-infusion drug delivery systems, which the Company currently plans to explore the feasibility of developing and commercializing such IP.

 

 

(5)       Stockholders’ Equity, Options, and Warrants

 

Employee Stock Purchase Plan

 

The Company has an employee stock purchase plan pursuant to which employees of the Company may participate to purchase shares of common stock at a discount. During the six months ended June 30, 2026 and 2025, the Company issued 347,245 and 427,305 shares of common stock, respectively, to employees under the employee stock purchase plan for proceeds of $17,709 and $10,896, respectively. As of  June 30, 2026, 861,849 shares of common stock remain available for issuance under the employee stock purchase plan.

 

Stock-Based Compensation Plans

 

2015 Incentive Plan - On July 14, 2025, the Company's 2015 Incentive Plan (the “2015 Plan”) expired. As of  June 30, 2026, there are 25,437,500 outstanding stock options and 3,000,000 outstanding RSUs that were issued under the 2015 Plan.

 

2026 Incentive Plan - On July 16, 2026, the Company's shareholders approved the Radnostix 2026 Incentive Plan (the “2026 Plan”). The 2026 Plan makes available for grant 12,000,000 shares. The 2026 Plan permits the grant of options, stock appreciation rights, restricted stock, restricted stock units, performance awards and other stock- or cash-based awards. The specific terms and conditions of awards, including vesting, performance criteria and settlement, will be determined by the Compensation Committee. The 2026 Plan terminates on July 16, 2036.

 

Employee/Director Grants - The Company accounts for issuances of stock-based compensation to employees by recognizing, as compensation expense, the cost of employee services received in exchange for equity awards. The compensation expense is based on the grant date fair value of the award. Stock compensation expense is recognized over the period during which an employee is required to provide service in exchange for the award (the vesting period).

 

Non-Employee Grants - The Company accounts for its issuances of stock-based compensation to non-employees by recognizing compensation expense based on the grant date fair value of the award. Stock compensation expense is recognized over the vesting period for the award.

 

11

 

Option awards outstanding as of  June 30, 2026, and changes during the six months ended June 30, 2026, were as follows:

          

Weighted

     
      

Weighted

  

Average

     
      

Average

  

Remaining

  

Aggregate

 

Fixed Options

 

Shares

  

Exercise Price

  

Contractual Life

  

Intrinsic Value

 

Outstanding at December 31, 2025

  25,562,500  $0.05   5.1     

Granted

              

Exercised

  70,000   0.04         

Expired

              

Forfeited

  1,055,000   0.08         

Outstanding at June 30, 2026

  25,437,500   0.05   4.7  $667,175 

Exercisable at June 30, 2026

  21,477,500  $0.05   4.1  $547,475 

 

The intrinsic value of outstanding and exercisable shares is based on the closing price of the Company’s common stock on the OTCQB of $0.07 per share on June 30, 2026.

 

As of  June 30, 2026, there was $28,246 of unrecognized compensation expense related to stock options that will be recognized over a weighted-average period of 1.69 years.

 

Total stock-based compensation expense for the six months ended June 30, 2026 and 2025 was $363,704 and $65,797, respectively.

 

During the six months ended June 30, 2026, the Company did not grant any additional stock options.

  

Restricted Stock Units outstanding as of  June 30, 2026, and changes during the six months ended June 30, 2026, were as follows:

 

Non-Vested Restricted Stock Units

 

Number of restricted stock units

  

Weighted average grant-date fair value

 

Outstanding at December 31, 2025

  3,000,000  $0.04 

Granted

  37,500,000  $0.03 

Vested and Exercised

       

Forfeited / Cancelled

       

Outstanding at June 30, 2026

  40,500,000  $0.03 

 

As of  June 30, 2026, there was $787,230 of unrecognized compensation expense related to Restricted Stock Units ("RSUs") that will be recognized over a weighted-average period of 2.00 years.

 

On October 10, 2025, the Company granted its CEO 37,500,000 RSUs as part of his new executive employment agreement. These RSUs shall vest upon (i) the Company’s share price being at or above the following levels for 60 consecutive calendar days (“Trigger Date”) and (ii) the earlier of (x) the Company having at least three times the necessary tax withholding amount in available cash or (y) six months following the Trigger Date, vesting as follows: 2,500,000 RSUs will vest at a share price of $0.10; 5,000,000 RSUs will vest at a share price of $0.15; 7,500,000 RSUs will vest at a share price of $0.20; 10,000,000 RSUs will vest at a share price of $0.25; and 12,500,000 RSUs will vest at a share price of $0.30. In the event the CEO is terminated by the Company without cause, all unvested RSUs at such time will immediately vest as of the termination date, and if the CEO is serving in good standing and there is a “change of control” (as defined in the respective RSU award agreements), all unvested RSUs will vest immediately prior to said change of control. The RSUs have a fair value of $1,119,238 as estimated on the date of issue using the Monte Carlo simulation model, which incorporates the probability of achieving the market-based vesting conditions. Key assumptions used in the valuation included a risk-free interest rate of 3.6%, expected volatility of 80.65%, expected term of 1.58 to 2.87 years, and a dividend yield of 0%. The Company recognized stock-based compensation expense of $114,783 for these RSUs for the three months ending  June 30, 2026. The Company’s CEO chose to delay his 2026 milestone RSU due to the FDA recall and as of July 31, 2026 they have not been redeemed.

 

Additionally, during the three months ended March 31, 2026, the Company identified an error related to the accounting for these RSUs. Specifically, compensation expense associated with these awards was not recognized in the Company’s consolidated financial statements for the year ended December 31, 2025. In accordance with ASC 250, Accounting Changes and Error Corrections, the Company evaluated the materiality of the error, both quantitatively and qualitatively, and determined that the impact was not material to the previously issued financial statements for the year ended December 31, 2025, and that correction of the error in the current period is appropriate. As a result, the Company recorded an out-of-period adjustment of approximately $102,441 of stock-based compensation expense during the three months ended March 31, 2026 related to previously unrecorded stock-based compensation expense. The recognition of this expense increased operating expenses and net loss for the current period. The Company has evaluated the impact of this adjustment on prior interim periods and determined that no restatement of previously issued financial statements is required. The Company recognized stock-based compensation expense of $332,008 for these RSUs for the six months ending  June 30, 2026.

 

12

 

Preferred Stock

 

At June 30, 2026, there were 4,063 total shares of the Series C Preferred Stock outstanding. The Series C Preferred Stock are convertible at the option of the investors at any time into shares of the Company's common stock at an initial conversion price equal to $0.10 per share, subject to adjustment. At any time after February 17, 2019, if the volume-weighted average closing price of the Company’s common stock over a period of 90 consecutive trading days is greater than $0.25 per share, the Company may redeem all or any portion of the outstanding Series C Preferred Stock at the original purchase price per share ($1,000) plus any accrued and unpaid dividends, payable in shares of common stock. All outstanding shares of Series C Preferred Stock were to be redeemed by the Company on February 17, 2022 at the original purchase price per share, payable in cash or shares of common stock, at the option of the holder. In February 2022, based on approval of a majority of the Preferred C Holders, the Company extended the redemption date of the Series C Preferred Stock to February 17, 2023. In December 2022, based on approval of a majority of the Preferred C Holders, the Company extended the redemption date of the Series C Preferred Stock to February 17, 2025. In September 2024, based on approval of a majority of the Preferred C Holders, the Company extended the redemption date of the Series C Preferred Stock to February 17, 2027. In May 2026, based on approval of a majority of the Preferred C Holders, the Company extended the redemption date of the Series C Preferred Stock to February 17, 2028. Holders of Series C Preferred Stock do not have any voting rights, except as required by law and in connection with certain events as set forth in the Statement of Designation of the Series C Preferred Stock.

 

During the six months ended June 30, 2026 and 2025, dividends due to holders of the Series C Preferred Stock totaled $243,780. Some holders of the Series C Preferred Stock elected to settle their dividend payments with shares of the Company’s common stock in lieu of cash. For the six months ended June 30, 2026 and 2025, the Company issued an aggregate of 573,570 and 1,743,457 shares of common stock in lieu of dividend payments of $48,180 and $90,660, respectively, with dividend payments settled in cash of $39,300 and $153,120, respectively. The remaining balance of $156,300 that is outstanding as of June 30, 2026 will be settled in the third quarter of 2026.

 

(6)        Debt

 

In December 2013, the Company entered into a promissory note agreement with its then Chairman of the Board and one of our major shareholders, pursuant to which we borrowed $500,000 (the 2013 Promissory Note) which has a current maturity date of March 31, 2031. The 2013 Promissory Note is unsecured and bears interest at 6% per annum and was originally due June 30, 2014. According to the terms of the 2013 Promissory Note, at any time, the lenders could settle any or all of the principal and accrued interest with shares of our common stock. Between 2014 and 2024, the 2013 Promissory Note was modified to extend the maturity date five times with the fifth modification extending the maturity date to March 31, 2026. In August 2025, the 2013 Promissory Note was modified again to extend the maturity date to March 31, 2028, with all remaining terms unchanged. On June 30, 2026, the 2013 Promissory Note was modified again to extend the maturity date to March 31, 2031, add a voluntary lender conversion right at $0.07 per share of the Company's common stock, and add a Company forced-conversion right exercisable up thirty (30) consecutive Trading Day at or above a VWAP of $0.12 per share. At June 30, 2026, accrued interest payable on the 2013 Promissory Note was $376,734.

 

In April 2018, the Company borrowed $120,000 from its then Chief Executive Officer and Chairman of the Board pursuant to a promissory note (the 2018 Promissory Note) which has a current maturity date of March 31, 2031. The 2018 Promissory Note accrues interest at 6% per annum, which is payable upon maturity of the 2018 Promissory Note. The 2018 Promissory Note was originally unsecured and originally matured on August 1, 2018. At any time, lenders could settle any or all of the principal and accrued interest with shares of our common stock. Between 2014 and 2024, the 2013 Promissory Note was modified to extend the maturity date six times with the sixth modification extending the maturity date to March 31, 2026. In August 2025, the 2018 Promissory Note was modified to extend the maturity date to March 31, 2028, with all remaining terms unchanged. On June 30, 2026, the 2018 Promissory Note was modified to extend the maturity date to March 31, 2031, add a voluntary lender conversion right at $0.07 per share of the Company's common stock, and add a Company forced-conversion right exercisable up thirty (30) consecutive Trading Day at or above a VWAP of $0.12 per share. At June 30, 2026, accrued interest on the 2018 Promissory Note totaled $58,970.

 

In December 2019 and February 2020, the Company borrowed an aggregate of $1,000,000 from four of the Company’s major shareholders pursuant to a promissory note (the 2019 Promissory Note) which has a current maturity date of March 31, 2031. The 2019 Promissory Note bears an interest rate of 4% annually and was originally due December 31, 2022. According to the terms of the 2019 Promissory Note, at any time, the lenders could settle any or all of the principal and accrued interest with shares of the Company’s common stock based on the average closing price of the Company’s common stock for the 20 days preceding the payment. In December 2022, the 2019 Promissory Note was modified to extend the maturity date to December 31, 2024, with all remaining terms unchanged. In February 2024, the 2019 Promissory Note was modified to extend the maturity date to March 31, 2026, with all remaining terms unchanged. In August 2025, the 2019 Promissory Note was modified to extend the maturity date to March 31, 2028, with all remaining terms unchanged. On June 30, 2026, the 2019 Promissory Note was modified to extend the maturity date to March 31, 2031, add a voluntary lender conversion right at $0.07 per share of the Company's common stock, and add a Company forced-conversion right exercisable up thirty (30) consecutive Trading Day at or above a VWAP of $0.12 per share. At June 30, 2026, the accrued interest on the 2019 Promissory Note totaled $259,130.

 

In June  2026, the Company borrowed $500,000 from Kershner Grosso & Co., which is managed by the Company's Chairman of the Board (the 2026 Promissory Note). 
The 2026 Promissory Note has a maturity date of June 30,  2031 with an interest rate of 5% per annum, and such interest shall be calculated and paid annually on each anniversary date of the Signing Date. For the first two years of the Note, the Company may elect to pay interest either in cash or in kind. However, following the two-year period, interest on the outstanding principal shall be payable only in cash to the Lender. The Lender has the right to convert the Note at any time to shares of Common Stock at a conversion price of $0.07, rounded down to the nearest share. Beginning six months after the Signing Date, the Company may call the outstanding Note, plus accrued interest, for conversion into Common Stock, so long as the volume weighted-average closing price of the Company stock over a 30 day period is greater than $0.12 per share.

 

In June 2023, the Company executed an asset purchase agreement with AMICI, Inc. for the purchase of medical devices and related assets and intellectual property rights. In connection with the asset purchase agreement, the Company issued a promissory note to AMICI, Inc. with a principal amount of $558,593. According to the terms of the note, the Company made an initial cash payment of $100,000 into escrow, issued the seller $25,000 in shares of the Company’s common stock, and paid the seller $6,493 in a closing cash reimbursement payment. For the remaining principal balance of the promissory note of $427,100, the Company is required to pay the seller a minimum of $10,000 per month for a period of 45 months. The amount due was not subject to interest until the 25th month after the anniversary of the closing of the transaction. At June 30, 2026, the balance of this promissory note was $67,100

 

13

 
 

(7)       Commitments and Contingencies

 

Dependence on Third Parties

 

Sales to the Company’s top three customers for the six months ended June 30, 2026 and  June 30, 2025 were approximately 24% and 32% of its total gross revenue respectively. The Company is making efforts to reduce its dependency on a small number of customers by expanding both domestic and foreign. Approximately 9% and 18% of the Company's total gross revenue was from sales from a single customer as part of our Theranostics Products segment.

 

The production of Cobalt-60 is dependent upon the U.S. Department of Energy (DOE), and its prime operating contractor, which controls the Advanced Test Reactor (ATR) and laboratory operations at the ATR located outside of Idaho Falls, Idaho. From 2014 to 2024, the Company had a ten-year contract with the DOE for the irradiation of cobalt targets for the production of cobalt-60. The Company was able to purchase cobalt targets as available for a fixed price per target and with an annual 5% escalation in price. The contract term was October 1, 2014, through September 30, 2024, the Company and the DOE continue to work on this supply agreement with amendments. The DOE have informed the Company that they have secured additional feed stock and remain committed to production of cobalt-60, and the Company continues to source cobalt-60 from the DOE through amendments to the existing contract.

 

Sales of our most predominant Theranostics Products are dependent upon a few key suppliers. An interruption in production by any of these individual suppliers could have an immediate negative impact upon Theranostics Products sales until material could be purchased from alternate suppliers including obtaining regulatory approval to use material from alternative suppliers if necessary. During multiple weeks in 2025, the Company experienced low quantities or complete outages for our key raw material supplier which resulted in an estimated $500,000 in lost sales for the year. The Company has secured other suppliers and continues to search for additional means to produce and procure certain critical isotopes.

 

The Calibration & Reference Products sold by the Company are dependent upon certain radioisotopes that are supplied to the Company through agreements with several suppliers. A loss of any of these suppliers could adversely affect operating results by causing a delay in production or a possible loss of sales. Starting in January 2024, there has been a continuing global outage of gadolinium-153, a key isotope for the Company's Calibration & Reference Products segment. The outage has resulted in lost sales. The Company is working on establishing new suppliers and believes that it will be able to have supply restored by the end of 2026. 

 

Contingencies

 

Because all the Company’s business segments involve the handling or use of radioactive material, the Company is required to have an operating license from the NRC and specially trained staff to handle these materials. The Company has amended this operating license numerous times to increase the amount of material permitted within the Company’s facility. Although this license does not currently restrict the volume of business operations performed or projected to be performed in the upcoming year, additional processing capabilities and license amendments could be implemented that would permit the processing of other reactor-produced radioisotopes by the Company. The financial assurance required by the NRC to support this license has been provided for with a surety bond held with Swiss Re Corporate Solutions Premier Insurance Corporation which is supported by a restricted money market account held with Merrill Lynch. At  June 30, 2026, the balance of this account was $1,519,027.

 

14

 
 

(8)      Revenue Recognition

 

Revenue from Product Sales

 

The Company’s revenue consists primarily of distribution of theranostics including sodium iodide I-131 drug product, calibration and reference standards manufactured for use in the nuclear medicine industry, and cobalt source manufacturing. With the exception of certain unique products, the Company’s normal operating cycle is considered to be one year. Due to the time required to produce some cobalt products, the Company’s operating cycle for those products can be two to three years. Accordingly, preliminary payments received on cobalt contracts where shipment has not taken place have been recorded as unearned revenue on the Company’s condensed consolidated balance sheets and classified under current or long-term liabilities, depending upon estimated ship dates. For the six months ended June 30, 2026, the Company reported current unearned revenue of $380,810. For the period ended December 31, 2025, the Company reported current unearned revenue of $388,931. These unearned revenues will be recognized as revenue in the periods during which the cobalt shipments take place.

 

Contract Balances

 

The Company records a receivable when it has an unconditional right to receive consideration after the performance obligations are satisfied.  As of  June 30, 2026, and December 31, 2025, accounts receivable totaled $1,249,964 and $1,418,235, respectively.  For the six months ended June 30, 2026, the Company recorded an Allowance for Doubtful Accounts of $13,000, but did not incur material impairment losses with respect to its receivables.

 

 

(9)      Leases

 

The Company leases office and warehouse space under operating leases. Right-of-use assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent its obligation to make lease payments under the lease. Operating lease, right-of-use assets, and liabilities are recognized at the lease commencement date based on the present value of lease payments over the reasonably certain lease term. The implicit rates with the Company’s operating leases are generally not determinable and the Company uses its incremental borrowing rate at the lease commencement date to determine the present value of its lease payments. The determination of the Company’s incremental borrowing rate requires judgement. The company determines its incremental borrowing rate for each lease using its then-current borrowing rate. Certain of the Company’s leases include options to extend or terminate the lease. The Company establishes the number of renewal options periods used in determining the operating lease term based upon its assessment at the inception of the operating lease. The option to renew the lease may be automatic, at the option of the Company, or mutually agreed to between the landlord and the Company. Once the facility lease term has begun, the present value of the aggregate future minimum lease payments is recorded as a right-of-use asset. Lease expense is recognized on a straight-line basis over the term of the lease. 

 

In January 2025, the Company entered into a new operating lease agreement for a second facility across the street from its main headquarters. The initial term of the lease is five years, ending December 2029 and includes the option to extend the lease for two additional terms of five years each. The monthly lease rate increases annually by 3% each year. The Company has the right of first refusal on this property that allows it to match any offer to purchase this property. The Company recorded an operating lease right-of-use asset and corresponding operating lease right-of-use liability of $830,720 for this lease based on a life of 15 years and incremental borrowing rate of 6.75%. During the six months ended June 30, 2026, the Company has been building out the new facility for future production with an expected startup by the end of 2026.

 

15

 
  

Six Months Ended June 30,

 
  

2026

  

2025

 

Operating lease costs

 $188,730  $187,414 

Short-term operating lease costs

  6,609   8,408 

Financing lease expense:

        

Amortization of right-of-use assets

      

Interest on lease liabilities

      

Total financing lease expense

      

Total lease expense

 $195,339  $195,822 
         

Right-of-use assets obtained in exchange for new operating lease liabilities

 $  $830,720 

Right-of-use assets obtained in exchange for new financing lease liabilities

 $  $ 
         

Weighted-average remaining lease term (years) - operating leases

  10.4   11.2 

Weighted-average remaining lease term (years) - financing leases

      

Weighted-average discount rate - operating leases

  6.75%  6.75%

Weighted-average discount rate - financing leases

      

 

The future minimum payments under these operating lease agreements are as follows:

 

  

Operating Leases

  

Financing Leases

 

2026 (excluding the six-months ended June 30, 2026)

 $188,730  $ 

2027

  380,170    

2028

  382,962    

2029

  385,838    

2030

  388,800    

Thereafter

  2,227,956    

Total minimum lease obligations

  3,954,456    

Less-amounts representing interest

  (1,139,885)   

Present value of minimum lease obligations

  2,814,571    

Current maturities

  (194,761)   

Lease obligations, net of current maturities

 $2,619,810  $ 

 

16

 
 

(10)        Segment Information

 

The Company’s reportable segments are reported in a manner consistent with the way management evaluates the businesses. The results of operations are regularly reviewed by the Company's chief operating decision maker ("CODM"), the Chief Executive Officer. The Company identifies its reportable business segments based on differences in products and services. The accounting policies of the business segments are the same as those described in the summary of significant accounting policies. In order to evaluate each reportable segment's performance, the CODM uses income from operations as a measure of profit and loss. The CODM compares operational performance against management expectations when making decisions regarding allocation of operating and capital resources to each segment.

 

In 2026, the Company has five reportable segments which include: Theranostics Products, Cobalt Products, Calibration & Reference Products, Medical Device Products, and Fluorine Products. Information regarding the operations and assets of these reportable business segments is contained in the following table:

 

  

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 

 

17

  
 

(11)        Subsequent Events

 

On July 16, 2026, the Company's shareholders approved the Radnostix 2026 Incentive Plan (the “2026 Plan”) as part of the Company's Annual Meeting. The 2026 Plan makes available for grant 12,000,000 shares. The 2026 Plan permits the grant of options, stock appreciation rights, restricted stock, restricted stock units, performance awards and other stock- or cash-based awards. The specific terms and conditions of awards, including vesting, performance criteria and settlement, will be determined by the Compensation Committee. The 2026 Plan terminates on July 16, 2036.

 

In response to the FDA Form 483 issued in April 2025, the Company completed all planned corrective and preventive actions. A request for inspection closeout was submitted to the FDA on June 19, 2026. In addition, the Company continues to execute initiatives designed to strengthen its Quality Management System, with all actions scheduled for completion in July 2026 completed on time.

 

18

 
 

ITEM 2. MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

This Quarterly Report on Form 10-Q (the Quarterly Report) contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. All statements, other than statements of historical fact, including statements regarding industry prospects and future results of operations or financial position, made in this Quarterly Report are forward-looking statements. Words such as anticipates, believes, should, expects, future, intends and similar expressions identify forward-looking statements. Forward-looking statements reflect managements current expectations, plans or projections, and are inherently uncertain. Actual results could differ materially from management's expectations, plans or projections. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of this Quarterly Report. Certain risks and uncertainties that could cause our actual results to differ significantly from managements expectations are described in the risk factors set forth in our Annual Report on Form 10-K for the fiscal year ended December 31, 2025 filed with the Securities and Exchange Commission (SEC) on March 31, 2026 and in the other reports we file with the SEC. These factors describe some but not all of the factors that could cause actual results to differ significantly from managements expectations. We undertake no obligation to update any forward-looking statements to reflect events or circumstances after the date hereof or to reflect the occurrence of unanticipated events. Readers are urged, however, to review the risks and other factors set forth in the reports that we file from time to time with the SEC.

 

BUSINESS OVERVIEW

 

Radnostix Inc. and its wholly-owned subsidiaries (including RadQual, LLC, TI Services, LLC, RadVent, LLC, International Isotopes Idaho Inc., International Isotopes Fluorine Products, Inc., and International Isotopes Transportation Services, Inc.) (collectively, the "Company", "we", "our", or "us") manufacture a full range of nuclear medicine calibration and reference standards, manufacture a range of cobalt products, and distribute sodium iodide I-131 as a generic drug.

 

Our core business consists of five reportable segments which include: Theranostics Products, Cobalt Products, Calibration & Reference Products, Medical Devices, and Fluorine Products.

 

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In our Theranostics Products segment, which is our largest segment by revenue, we produce:

 

 

an FDA approved generic sodium iodide I-131 drug product for the treatment of hyperthyroidism and thyroid cancer;

 

 

radiochemicals for multiple uses in clinical research and life sciences (including Tb-161 and variations of I-131); and

 

 

cGMP Active Pharmaceutical Ingredient (“API”) supply for third party theranostics clients. “cGMP” refers to current Good Manufacturing Practice regulations that are enforced by the FDA for quality and safety control;

 

-

In our Cobalt Products segment, we produce a variety of cobalt-60 products for medical, research and industrial applications. Cobalt-60 is a synthetic radioactive isotope of cobalt that is produced by irradiating the stable isotope cobalt-59;

 

-

In our Calibration & Reference Products segment (formerly referred to as Nuclear Medicine), we produce a wide range of sealed source calibration and reference standards (which are sealed to prevent the release of radioactive materials), that are used in: (i) nuclear pharmacies that specialize in preparing and dispensing radioactive pharmaceuticals for diagnostic imaging and medical treatments, (ii) nuclear medicine imaging clinics and hospitals which administer radioactive pharmaceuticals, (iii) certain laboratories and equipment that require radiation detection, and (iv) industrial settings that use radioactive sources for calibration, testing, and measurement. We also sell bulk isotopes through this segment;

 

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In our Medical Devices segment, we are currently sell various 3rd party products and we are developing our own products for commercial use, including an I-131 encapsulation system, Radvent devices, and the assets acquired from Lucerno Dynamics (the Lara and Ellexa systems).

 

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In our Fluorine Products segment, we are currently evaluating the possibility of fund raising, joint venturing, or divesting these assets, as discussed in more detail below.

 

We believe that we are well positioned to serve the growing radioisotope and radiopharmaceutical market segments.

 

19

 

Theranostics Products. This segment includes the production and distribution of various isotopically pure radiopharmaceuticals, APIs, and radiochemicals for medical, industrial, and research applications. These products are produced by us from radioisotopes supplied by our vendors. We produce and distribute various products in customized volumes, concentrations, chemical formulations, packages, and specifications tailored to meet our FDA specifications or customer and market demands. To our knowledge, our FDA approved generic sodium iodide I-131 drug product is the only generic product of this type manufactured in the U.S. and offers customers an attractive domestic alternative to the single existing foreign commercial drug manufacturer. Additionally, this segment distributes APIs, and radiochemicals from third party suppliers for pre-clinical, industrial, and research applications. According to BCC Research, the theranostics market was valued at $4.3 billion in 2024 and is expected to grow to $12.7 billion by 2029, reflecting a 24% compound annual growth rate.

 

The markets for most radiochemicals is highly competitive. The target markets for these products are customers who (1) incorporate them into finished industrial or medical devices; (2) use radioisotope products in clinical trials for various medical applications with the aim to further process and include the radioisotope products into pharmaceutical products approved by the U.S. FDA for labeled use in therapy or imaging, or (3) include our radioisotope products into their pharmaceutical products approved outside the U.S. for encapsulated and/or labeled use in therapy or imaging. We can ship to all 50 states and internationally. We are deploying a unique product strategy which we believe will make us the go-to API supplier for third party radiopharmaceutical products.

 

We believe that we are well positioned to hold a competitive advantage in the growing theranostics space because of our unique combination of high energy and high activity NRC licensing status that permits handling of high energy and high activity radioisotopes, our compliance with GMP, our FDA licensed operating facility, and experienced and skilled personnel.

 

Cobalt Products. Our Cobalt Products segment includes the production of various cobalt-60 products and services, including the fabrication of cobalt-60 sealed sources for radiation therapy, various industrial and medical applications, and recycling of expended cobalt-60 sources.

 

We have explored, and intend to continue to explore, opportunities to further develop cobalt-60 and other high-energy and high-activity products and sales on an ongoing basis, including new suppliers of cobalt-60 and the applications of cobalt-60 in radioisotope thermoelectric generators (RTGs). The production, use, transport, and import/export of these products are all heavily regulated by the NRC and DOT, state and local agencies as well as similar regulatory authorities in territories outside of the United States (i.e., EU, China, Australia, Brazil and Argentina), but we have developed a highly experienced staff of technicians, shipping specialists, and supervisors in order to comply with the regulations and to deliver these products in a cost-effective, timely manner.

 

We believe that our domestically manufactured products and service offerings provide us with a competitive edge over other foreign cobalt-60 manufacturers.

 

20

 

Calibration & Reference Products. (formerly known as Nuclear Medicine Standards) The Calibration & Reference Products segment consists of various sealed source calibration and reference products, including our own manufactured products, jointly manufactured products, and third-party products. These products are sold through our RadQual subsidiary for use with SPECT and PET imaging equipment, patient positioning, radiopharmacy and radiopharmaceutical Contract Development and Manufacturing Organization (“CDMO”) lab equipment, pre-clinical imaging equipment, clinical trial or custom geometry applications, and calibration or operational testing of measuring and/or testing equipment. Our Calibration & Reference Products include flood sources, dose calibrator sources, cylinder phantoms, annulus phantoms, rod sources, line sources, flexible and rigid rulers, spot markers, pen point markers, and a host of specialty design items. Our pre-clinical products include distribution of fillable sources from Phantech and pre-clinical sealed sources via our PhanQual joint venture with Phantech. Our Calibration and Reference sources include RadQual products for lab equipment; we also distribute non-medical sealed source calibration and reference standards manufactured by ORANO LEA, with whom we have a bilateral relationship. Our Calibration & Reference Products segment also commercializes bulk isotope sales and shielding and accessories related to our sealed source products.

 

According to the International Atomic Energy Agency’s Medical imAGIng and Nuclear mEdicine global resources database (IMAGINE), as of September 2025, at least 131 countries have SPECT and/or PET imaging cameras, with more than 29,000 installed units in total. These installed cameras use calibration and reference sources on a regular repeat basis, with many of them requiring calibration as part of on-going certification. Most Calibration and Reference Product sales are to U.S. customers. However, in recent years, because of stronger marketing efforts, we have seen an increase in foreign sales. All these products contain radioactive isotopes that decay at a predictable rate. Therefore, customers are required to periodically replace most of these products when they reach the end of their useful lives. The useful life of these products varies depending on the isotope used in manufacture, but in most cases averages eighteen months to two years. The various isotopes used in manufacturing these Calibration & Reference Products are from several sources world-wide, and we are continually working to develop multiple sources of each isotope. In addition to the products themselves, we have developed a line of specialty packaging for the safe transportation and handling of these products.

 

To our knowledge there are a few small regional suppliers internationally and only one major producer of a similar catalog of products in the world that competes directly with us for this broad portfolio of products. Most of the products manufactured by our major competitor are similar in design to our products as these products must meet Original Equipment Manufacturer (“OEM”) dimensional and performance standards. We attempt to differentiate our products through strategic alignment with OEMs, high levels of service, competitive pricing, patent protections, and exclusive arrangements with OEMs.

 

We continue working to expand the number and types of products that are manufactured in this segment and expand our qualified suppliers for the raw material used for our products. We plan to eventually manufacture some of our medical products in China through our joint-venture, Radnostix China.

 

Medical Devices. We started the Medical Devices segment in 2024 and many of our products in this segment remain under development. Our Medical Device segment will consist of our own medical devices and the distribution and servicing of third-party products.

 

We are currently in development of the EasyFill Iodine Encapsulation System, a robotic lab device to be paired with our Theranostics Products. The EasyFill is still in the developmental stage. We are targeting a Q1 2027 roll out and Q3 2027 commercial ramp up, including additional sales of I-131. In 2023, we entered into an asset purchase agreement with AMICI, Inc. to purchase manufacturing molds, device registrations, trademarks, and all production rights to several AMICI, Inc. medical device and accessory products for lung ventilation; this included the Swirler Radioaerosol System and Tru-Fit mouthpiece products. In January 2025, as part of an amendment to the AMICI, Inc. asset purchase agreement, we received the manufacturing molds, device registrations, trademarks, and all production rights to the AMICI, Inc. line of Xenon System products. These acquired assets from AMICI, Inc. are currently under development and are expected to be released in Q1 2027 to be sold through our RadVent subsidiary. In 2024, our Medical Device segment entered into a distribution and servicing agreement with Scintomics ATT for their complete line of radiosynthesis modules; to date, all of our revenue in the Medical Devices segment comes from the sale of third party products. On June 25, 2026 the Company entered into an Asset Purchase Agreement with Lucerno Dynamics, LLC for certain assets related to the Lara System technology platform and the Ellexa Explorer Software, and all related accessories, parts, consumables, equipment, software, regulatory approval, intellectual property, and hardware associated with these systems. The Company has been working on asset transfers and registrations related to the sale. In addition to revenue from the existing Lara and Ellexa platform, the acquired IP carries additional applications in radiation detection, such as uptake, dosimetry, quantification, and integration into auto-infusion drug delivery systems, which the Company currently plans to explore the feasibility of developing and commercializing such IP.

 

21

 

Fluorine Products. We established the fluorine products business segment in 2004 to support production and sale of various fluoride gases produced using our Fluorine Extraction Process (“FEP”). FEP was intended to be completed in conjunction with the operation of a proposed depleted uranium, or DUF6, de-conversion facility in Lea County, New Mexico. DUF6 is the waste by-product of uranium enrichment, and any uranium enrichment facility will create very large quantities of DUF6. In October 2012, we received a construction and operating license from the NRC for the planned facility. Changes in the nuclear industry near the end of 2013, however, significantly reduced commercial demand for this type of facility. Therefore, we suspended all further development work on the project, but we have maintained all licenses and permits for the project.

 

On March 11, 2026, we executed a mutual termination of the DUF6 Asset Sale dated February 8, 2024 to sell all our assets related to the Fluorine Products segment and the Planned Uranium De-Conversion Facility to AFR. AFR contacted the Company requesting a 1-year extension due to AFR being unable to make payment of the balance of the purchase price by the Outside Date of March 31, 2026 in order to meet the Condition to Seller’s Obligations as defined in the DUF6 Asset Sale. The parties were in the final stages of the NRC consent process and were on the cusp of receiving NRC consent to transfer; however, the parties mutually agreed to withdraw the application and terminate the APA. AFR already made a non-refundable $50,000 prepayment and twelve non-refundable NRC extension fee payments totaling $120,000 and was to pay an additional $12,450,000 at closing. We decided it was in the best interest of the shareholders to regain control of the assets as we believe they have appreciated in value since we had entered the DUF6 Asset Sale, and we had low confidence that AFR would be able to secure funding to close the deal by the requested extension date. We are reviewing all possible options for the DUF6 Plant and related assets. Given the recent boom in nuclear energy and fuel cycle industry and related global investments, the Company actively working towards monetizing the NRC license and related assets.

 

22

 

RESULTS OF OPERATIONS

 

Three and Six Months Ended June 30, 2026, Compared to the Three and Six Months Ended June 30, 2025

 

 

Sale of Product for the three months ended June 30, 2026 was $2,671,785 as compared to $3,655,320 for the same period in 2025, an overall decrease of $983,535, or approximately 27%.

 

Sale of Product for the six months ended June 30, 2026 was $5,050,709 as compared to $6,894,220 for the same period in 2025, an overall decrease of $1,843,511, or approximately 27%.

 

This decrease in sales for the three months and six months ended June 30, 2026 , as compared to the same periods in 2025 was the result of lost sales in our Theranostics Products segment due to the effects from two voluntary product recalls during January and February of 2026 as discussed in more detail below and decreased sales in our Cobalt Products segment due to operational shutdown for the rehabilitation of our process hot cells during the three months ended March 31, 2026 along with timing of cobalt projects. For the three months ended June 30, 2026 there was an increase to sales in our Calibration & Reference Products and decrease in sales for our Medical Device Products segment. For the six months ended June 30, 2026 we had a decrease in sales in our Calibration & Reference Products segment and an increase in sales in our Medical Device Products segment, as discussed in more detail below.

 

The following table presents a period-to-period comparison of total revenue by segment for the three and six months ended June 30, 2026 and June 30, 2025:

 

   

Three months ended June 30,

 

Six Months Ended June 30,

Sale of Product

 

2026

 

2025

 

$ Change

 

% Change

 

2026

 

2025

 

$ Change

 

% Change

Theranostics Products

 

$ 1,078,127

 

$ 1,905,402

 

$ (827,275)

 

(43%)

 

$ 2,475,409

 

$ 3,692,456

 

$ (1,217,047)

 

(33%)

Cobalt Products

 

$ 497,670

 

678,015

 

(180,345)

 

(27%)

 

507,409

 

750,465

 

(243,056)

 

(32%)

Calibration & Reference Products

 

1,055,031

 

1,013,814

 

41,217

 

4%

 

1,937,821

 

2,340,580

 

(402,759)

 

(17%)

Medical Device Products

 

40,957

 

58,089

 

(17,132)

 

(29%)

 

130,070

 

110,719

 

19,351

 

17%

Fluorine Products

 

 

 

 

—%

 

 

 

 

—%

Total Consolidated Sale of Product

 

$ 2,671,785

 

$ 3,655,320

 

$ (983,535)

 

(27%)

 

$ 5,050,709

 

$ 6,894,220

 

$ (1,843,511)

 

(27%)

 

Cost of product decreased to $1,312,550 for the three months ended June 30, 2026 from $1,513,761 for the same period in 2025. This is a decrease of $201,211, or approximately 13%.

 

Cost of product decreased to $2,540,526 for the six months ended June 30, 2026 from $2,720,624 for the same period in 2025. This is a decrease of $180,098, or approximately 7%.

 

The decrease in cost of product for the three months and six months ended June 30, 2026, as compared to the same periods in 2025 was due to decreased sales overall which was partially offset by adjustments for accounting for labor hours beginning in 2026. We evaluated and updated our policies for classifying and recording direct labor hours. The adjustments result in an increased allocation of these labor costs to cost of product. We believe these updates will better reflect costs allocation for our current operations.

 

Gross profit for the three months ended June 30, 2026 was $1,359,235, compared to $2,141,559 for the same period in 2025. This represents a decrease in gross profit of $782,324, or approximately 37%, compared to the same period in 2025. 

 

Gross profit for the six months ended June 30, 2026 was $2,510,183, compared to $4,173,596 for the same period in 2025. This represents a decrease in gross profit of $1,663,413, or approximately 40%, compared to the same period in 2025.

 

The decreases in cost of product for the three months and six months ended June 30, 2026, as compared to the same periods in 2025 is due to decreased sales of product and increases to cost of product.

 

The following table presents cost of product and gross profit data for each of our business segments for the three and six months ended June 30, 2026 and June 30, 2025:

 

   

For the Three

     

For the Three

     

For the Six

     

For the Six

   
   

Months Ended

 

% of

 

Months Ended

 

% of

 

Months Ended

 

% of

 

Months Ended

 

% of

   

June 30,

 

Total Sales

 

June 30,

 

Total Sales

 

June 30,

 

Total Sales

 

June 30,

 

Total Sales

   

2026

 

2026

 

2025

 

2025

 

2026

 

2026

 

2025

 

2025

Total Sale of Product

 

$ 2,671,785

     

$ 3,655,320

     

$ 5,050,709

     

$ 6,894,220

   

Cost of Product

                               

Theranostics Products

 

$ 450,522

 

17%

 

$ 504,832

 

14%

 

$ 1,008,786

 

20%

 

$ 1,010,000

 

15%

Cobalt Products

 

205,236

 

8%

 

432,727

 

12%

 

281,391

 

6%

 

471,599

 

7%

Calibration & Reference Products

 

621,073

 

23%

 

529,354

 

14%

 

1,167,868

 

23%

 

1,144,824

 

17%

Medical Device Products

 

35,719

 

1%

 

46,848

 

1%

 

82,481

 

2%

 

94,201

 

1%

Fluorine Products

 

 

—%

 

 

—%

 

 

—%

 

 

—%

Total Cost of Product

 

$ 1,312,550

 

49%

 

$ 1,513,761

 

41%

 

$ 2,540,526

 

50%

 

$ 2,720,624

 

39%

                                 

Gross Profit

 

$ 1,359,235

     

$ 2,141,559

     

$ 2,510,183

     

$ 4,173,596

   

Gross Profit %

 

51%

     

59%

     

50%

     

61%

   

 

23

 

For the three months ended June 30, 2026, total operating costs and expenses in all segments decreased approximately 4% to $2,193,484 from $2,276,400 for the same period in 2025. This decrease of $82,916 in the three months ended June 30, 2026 was due to decreased General, Administrative, and Consulting expenses due to decreases in waste expenses for our Cobalt Products segment, partially offset by increased Salaries and Contract Labor expenses due to increases in stock-based compensation expense and increased Research and Development expenses due to increased development activity in our Medical Device Products segment.

 

For the six months ended June 30, 2026, total operating costs and expenses in all segments increased approximately 6% to $4,654,464 from $4,373,453 for the same period in 2025. This increase of $281,011 in the six months ended June 30, 2026 was due to increased Salaries and Contract Labor expenses due to increases in stock-based compensation expense, which included an out-of-period adjustment of $102,441 in Q1 2026, and increased Research and Development expenses due to increased development activity in our Medical Device Products segment. These increases were partially offset by decreased General, Administrative, and Consulting expenses due to decreases in waste expenses for our Cobalt Products segment.

 

The following table presents a comparison of total operating expenses for the three and six months ended June 30, 2026 and 2025:

 

   

Three months ended June 30,

 

Six Months Ended June 30,

Operating Costs and Expenses:

 

2026

 

2025

 

% change

 

$ change

 

2026

 

2025

 

% change

 

$ change

Salaries and Contract Labor

 

$ 1,180,904

 

$ 1,088,832

 

8%

 

$ 92,072

 

$ 2,478,521

 

$ 2,208,158

 

12%

 

$ 270,363

General, Administrative and Consulting

 

897,806

 

1,084,907

 

(17%)

 

(187,101)

 

1,912,041

 

1,955,931

 

(2%)

 

(43,890)

Research and Development

 

114,774

 

102,661

 

12%

 

12,113

 

263,902

 

209,364

 

26%

 

54,538

Total operating expenses

 

$ 2,193,484

 

$ 2,276,400

 

(4%)

 

$ (82,916)

 

$ 4,654,464

 

$ 4,373,453

 

6%

 

$ 281,011

 

Other income was $21,821 for the three months ended June 30, 2026 as compared to other income $38,095 for the same period in 2025. This is a decrease of $16,274, or approximately 43%. Other income was $54,296 for the six months ended June 30, 2026 as compared to other income $52,444 for the same period in 2025. This is an increase of $1,852, or approximately 4%. The differences in both the three months and six months ended June 30, 2026 as compared to the same periods in 2025 were due to timing of extension payments from April 2025 through March 2026 as part of the Flourine Products Asset Sale.

 

Interest expense for the three months ended June 30, 2026 was $84,010, compared to $82,807 for the same period in 2025. This is an increase of $1,203, or approximately 1%. Interest expense for the six months ended June 30, 2026 was $168,879, compared to $166,658 for the same period in 2025. This is an increase of $2,221, or approximately 1%. 

 

Interest expense includes dividends accrued on our Series C Preferred Stock. As discussed below, we issued Series C Preferred Stock in February 2017 and May 2017. For the three months ended June 30, 2026 and 2025, we accrued dividends payable of $60,945 for both periods, which have been recorded as interest expense. For the six months ended June 30, 2026 and 2025 we accrued dividends of $121,890 for both periods. See Note 6 “Debt” to our unaudited consolidated financial statements in this Quarterly Report for additional information about our indebtedness and the associated interest expense.

 

We had a net loss of $881,997 for the three months ended June 30, 2026 compared to net loss of $160,785 for the same period in 2025. This increase in net loss of $721,212 for the quarter was the result of lost sales in our Theranostics Products due to the effects from two voluntary product recalls during January and February of 2026 as discussed in more detail below, decreased sales in our Cobalt Products segment due to timing of projects. This was partially offset by increased sales in our Calibration & Reference Products. The increase in net loss was partially offset by decreased operating expenses.

 

We had a net loss of $2,230,083 for the six months ended June 30, 2026 compared to net loss of $273,479 for the same period in 2025. This increase in net loss of $1,956,604 for the period ended was also the result of lost sales in our Theranostics Products due to the effects from two voluntary product recalls during January and February of 2026 as discussed in more detail below, decreased sales in our Cobalt Products segment due to the rehabilitation of our process hot cells during the period and timing of cobalt source projects, and decreased sales in our Calibration & Reference Products. Additionally, the increase in net loss was due to increased operating expenses resulting from increased Salaries and Contract Labor expenses from increases in stock-based compensation expense, which included an out-of-period adjustment of $102,441, and increased Research and Development expenses due to increased development activity in our Medical Device Products segment. This was partially offset by decreased General, Administrative, and Consulting expenses due to decreases in waste expenses for our Cobalt Products segment.

 

24

 

Theranostics Products.

Sales of Theranostics Products for the three months ended June 30, 2026 were $1,078,127, compared to $1,905,402 for the same period in 2025. This is a decrease of $827,275, or approximately 43% during the three months ended June 30, 2026.

 

Sales of Theranostics Products for the six months ended June 30, 2026 were $2,475,409, compared to $3,692,456 for the same period in 2025. This is a decrease of $1,217,047, or approximately 33% during the six months ended June 30, 2026. 

 

The decreases in sales during the three months and six months ended June 30, 2026, as compared to the same periods in 2025, were largely due to two voluntary recalls: The first was a voluntary recall of our Generic Sodium Iodide I-131 due to the discovery of septum in our finished product vials on January 26, 2026. We had recently been approved by the FDA to implement new septum for our finished products, with this change we discovered the septum did not perform equivalent to our previous testing and validation. The impact from this recall was limited to that first batch and resulted in $60,000 of lost revenue. The second voluntary recall was due to the finished specifications of Dibasic Sodium Phosphate Capsules. On February 19, 2026, the Company, which is a manufacturer of its Generic Sodium Iodide I-131, discovered during an internal review that specific lots of our Dibasic Sodium Phosphate Capsules that may be provided with our Generic Sodium Iodide I-131 kits manufactured between 2022 and 2025 were out of specification for final capsule weight. We initiated a voluntary recall of specific lots of our Dibasic Sodium Phosphate Capsules shipped between August 19, 2024 to February 17, 2026 and a Field Alert Report for the expired lots from 2021 to 2024. We notified affected pharmacies, clinics, and veterinarians of the voluntary recall. We issued customer credits of approximately $50,000 in the first quarter of 2026 related to refunds to certain customers. We wrote off our impaired capsule inventory of approximately $75,000 in the fourth quarter of 2025. We continued to provide Generic Sodium Iodide I-131, which was not impacted. The majority of our customers continued to order this material during the time we had no capsules. For the customers that require capsules with their orders, we lost an estimated $850,000 in revenue during the six months ended June 30, 2026. This includes approximately $625,000 in lost revenue during the three months ended June 30, 2026. We were able to restore our capsule inventory at the end of June 2026. Customer volumes returned and sales were normalized in July 2026. Both recalls have been fully executed. All required documentation was submitted to the FDA in June 2026, and we are awaiting formal closeout of the recall. Our business has not been impacted by the recall beyond the impacts addressed above. 

 

Cost of product for Theranostics Products decreased to $450,522 for the three months ended June 30, 2026, as compared to $504,832 for the same period in 2025. This is a decrease of $54,310, or approximately 11%. Cost of product decreased to $1,008,786 for the six months ended June 30, 2026, as compared to $1,010,000 for the same period in 2025. This is a decrease of $1,214, or less than 1%. The decreases in Cost of Product during the three months and six months ended June 30, 2026, as compared to the same periods in 2025, were the result of decreased sales. This was partially offset by costs associated with the two recalls and by adjustments for accounting for labor hours to all segments that began in 2026 that increased the allocation to Cost of Product as discussed above.

 

Gross profit of Theranostics Products for the three months ended June 30, 2026 was $627,605, compared to $1,400,570 for the same period in 2025, and gross profit percentage was approximately 58% and 74% for three months ended June 30, 2026 and 2025 respectively. Gross profit for the six months ended June 30, 2026 was $1,466,623, compared to $2,682,456 for the same period in 2025, and gross profit percentage was approximately 59% and 73% for six months ended June 30, 2026 and 2025 respectively.

 

Operating expenses for this segment increased to $454,687 for the three months ended June 30, 2026, compared to $391,183 for the same period in 2025. Operating expenses for this segment increased to $886,808 for the six months ended June 30, 2026, compared to $796,075 for the same period in 2025. This in an increase in operating expenses of $90,733, or approximately 11%. Increases in operating expenses for the three months and six months ended June 30, 2026, as compared to the same periods in 2025, were due to increased license and permit expense, increased research and development costs, and increased salary and labor costs.

 

For the three months ended June 30, 2026, this segment reported net income of $172,918 as compared to net income of $1,009,387 for the same period in 2025. This is a decrease in net income of $836,469. For the six months ended June 30, 2026, this segment reported net income of $579,815 as compared to net income of $1,886,381 for the same period in 2025. This is a decrease in net income of $1,306,566. Decreases in net income in the Theranostics Products segment for the three months and six months ended June 30, 2026, as compared to the same periods in 2025, were the result of decreased sales due to the effects of the two voluntary recalls and increased operating expenses.

 

25

 

Cobalt Products.

Sales of product in the Cobalt Products segment for the three months ended June 30, 2026 was $497,670, compared to $678,015 for the same period in 2025. This represents a decrease of $180,345, or approximately 27%. Sales of product in the Cobalt Products segment for the six months ended June 30, 2026 was $507,409, compared to $750,465 for the same period in 2025. This represents a decrease of $243,056, or approximately 32%. 

 

The decreases in sales of product were primarily due shut down of Cobalt-60 manufacturing operations to prepare and repair the window gaskets of both our process hot cells. This is a significant and necessary rebuild to ensure the Cobalt-60 process hot cell can remain operational for the considerable future. In 2022 we noticed an issue with our hot cell window gasket. The issue was manageable, but it significantly hampered operational efficiency. While the issue affected only one of our process hot cell windows, we made a strategic decision to repair all the gaskets for the windows on all our process hot cells as the gaskets had reached their prescribed end-of-life. In the first quarter of 2026, we removed both sets of Cobalt hot cell windows, and a 3rd party vendor rehabilitated the windows and gaskets on site. Work was completed in the first quarter of 2026, and we returned to regular manufacturing operations at the end of March. The cost for the rehabilitation was approximately $100,000. We believe the rehabilitation work to have extended the useful life of our Cobalt-60 process hot cell by 15 to 20 years and estimate we will save approximately $150,000 in annual radiological waste costs (management, storage and disposal) by resolving the gasket issues. 

 

Cost of product for the three months ended  June 30, 2026, was $205,236, as compared to $432,727, for the same period in 2025 for a  decrease of  53%. Gross profit for cobalt products for the three months ended  June 30, 2026 was $292,434 compared to  $245,288 for the same period in 2025. Gross profit percentages were  59% and  36% respectively. This is an  increase of $47,146, or approximately  19%. The  decrease in cost of product was due to improved margins in the sale of product partially offset by adjustments for accounting for labor hours for all segments that increased allocation to Cost of Product beginning in 2026 as discussed above. 
 
Cost of product for the  six months ended  June 30, 2026, was $281,391, as compared to $471,599, for the same period in 2025. for a  decrease of  40%. Gross profit for cobalt products for the  six months ended  June 30, 2026 was $226,018 compared to  $278,866 for the same period in 2025. This is a  decrease of $52,848, or approximately  19%. Gross profit percentages were  45% and  37% respectively. The  decrease in cost of product was due to decreased sales in the  six months ended  June 30, 2026.
 
Operating costs and expenses in this segment were  $229,161 for the three months ended  June 30, 2026, compared to  $342,328 for the same period in 2025. This  decrease in operating costs and expenses is due to waste expense of $129,000 in the three months ended June 30, 2025 compared to no such expense in 2026. We had a net income for Cobalt Products of  $63,273 for the three months ended  June 30, 2026, as compared to net loss of  $97,040 for the same period in 2025. The increase in net income of $160,313, or approximately 165%, was attributable to decreased operating costs from reduced waste expense.
 
Operating costs and expenses in this segment were  $409,548 for the  six months ended  June 30, 2026, compared to  $524,132 for the same period in 2025. This  decrease in operating costs and expenses is also due to waste expense of $129,000 in the  six months ended  June 30, 2025 compared to no such expense in 2026. We had a net loss for Cobalt Products of  $183,530 for the  six months ended  June 30, 2026, as compared to net loss of  $245,266 for the same period in 2025. The  decrease in net loss of $61,736, or approximately 25%, was attributable to decreased operating costs from reduced waste expense.
 

Calibration & Reference Products (formerly Nuclear Medicine Standards)

Sales of product in the Calibration & Reference Products segment for the three months ended June 30, 2026, were $1,055,031, compared to $1,013,814 for the same period in 2025. This represents an increase in sales of $41,217, or approximately 4%. This increase in sales for the three months ended June 30, 2026 was due sales growth as we continue to develop additional products.

 

Sales of product in the Calibration & Reference Products segment for the six months ended June 30, 2026, were $1,937,821, compared to $2,340,580 for the same period in 2025. This represents a decrease in sales of $402,759, or approximately 17%. We had a decrease in sales in the six months ended June 30, 2026 because of catch-up revenue that occurred in the three months ended March 31, 2025 due to pent up demand from a global shortage of Cobalt-57 radioisotope during 2024 that resulted in increased sales in the first quarter of 2025.

 

Due to an ongoing global shortage of Gadolidium-153 radioisotope beginning in January 2025, we have been unable to manufacture any products that utilize this radioisotope. We expect these sales to return with a period of catch-up once we have been able to source this radioisotope.

 

Cost of product for our Calibration & Reference Products segment for the three months ended June 30, 2026, was $621,073, as compared to $529,354 for the same period in 2025. The increase in cost of product in the period-to-period comparison of $91,719, or 17%, was partially due to adjustments for accounting for labor hours to increase allocation to Cost of Product all segments beginning in 2026 as discussed in more detail above and partially due to increased sales during the three-month period ended June 30, 2026 compared to the same period in 2025. Gross profit for our Calibration & Reference Products segment for the three months ended June 30, 2026 was $433,958 compared to $484,460 for the same period in 2025. This is a decrease in gross profit of $50,502, or approximately 10% due to the increase to cost of product.

 

Cost of product for our Calibration & Reference Products segment for the six months ended June 30, 2026, was $1,167,868, as compared to $1,144,824 for the same period in 2025. The increase in cost of product in the period-to-period comparison of $23,044, or 2%, was partially due to adjustments for accounting for labor hours to increase allocation to Cost of Product for all segments beginning in 2026. Gross profit for our Calibration & Reference Products segment for the six months ended June 30, 2026 was $769,953 compared to $1,195,756 for the same period in 2025. This is a decrease in gross profit of $425,803, or approximately 36% due to decreased sales.

 

Operating costs and expenses for this segment for the three months ended June 30, 2026 increased to $532,757, from $522,847 for the same period in 2025. This is an increase of $9,910, or approximately 2%. Operating costs and expenses for this segment for the six months ended June 30, 2026 increased to $986,404, from $966,580 for the same period in 2025. This is an increase of $19,824, or approximately 2%, The increases to operating costs and expenses during the three months and six months ended June 30, 2026, as compared to the same periods in 2025, were the result of increased professional fees.

 

Net loss for this segment for the three months ended June 30, 2026 was $98,799, compared to net loss of $38,387 for the same period in 2025. This is an increase of net loss of $60,412 and was largely the result of decreased gross profit. 

 

Net loss for this segment for the six months ended June 30, 2026 was $216,451, compared to net income of $229,176 for the same period in 2025. This is a decrease of net income of $445,627 and was largely the result of decreased sales. 

 

26

 

Medical Device Products.

For the three months ended June 30, 2026 we had sale of product in the Medical Device Products segment of $40,957 compared to $58,089 for the same period ending June 30, 2025. This represents a decrease in sales of $17,132, or approximately 29%. 

 

For the six months ended June 30, 2026 we had sale of product in the Medical Device Products segment of $130,070 compared to $110,719 for the same period ending June 30, 2025. This represents an increase in sales of $19,351, or approximately 17%.

 

Cost of product for our Medical Device Products segment for the three months ended June 30, 2026, was $35,719, as compared to $46,848 for the same period in 2025. The decrease in cost of product in the period-to-period comparison of $11,129, or 24%, was due to decreased sales. Gross profit for our Medical Device Products segment for the three months ended June 30, 2026 was $5,238 compared to $11,241 for the same period in 2025. This is a decrease in gross profit of $6,003, or approximately 53%.

 

Cost of product for our Medical Device Products segment for the six months ended June 30, 2026, was $82,481, as compared to $94,201 for the same period in 2025. The decrease in cost of product in the period-to-period comparison of $11,720, or 12%, was due to sales of higher margin products during the six-month period ended June 30, 2026 compared to the same period in 2025. Gross profit for our Medical Device Products segment for the six months ended June 30, 2026 was $47,589 compared to $16,518 for the same period in 2025. This is an increase in gross profit of $31,071, or approximately 188%.

 

Sale of product includes distribution of various third-party products. We plan to commercialize additional third-party medical devices and accessories related to the radiopharmaceutical and theranostics spaces and provide engineering, installation, and preventative maintenance and services related to those medical devices. We are also in development for our Swirler® and Tru-Fit™ Mouthpiece products which will be under the branding of RadVent. These products are based on assets and intellectual property rights we acquired previously from AMICI, Inc. Due to the impact of tariff issues, we expect these RadVent products to release in Q1 2027. We are also continuing the development of our EasyFill Iodine Encapsulation System. On June 25, 2026, we entered into an Asset Purchase Agreement with Lucerno Dynamics, LLC for certain assets related to the Lara® System technology platform and the Ellexa® Explorer Software. We are working on asset transfers and registrations related to the sale. In addition to adding Lara and Ellexa to our Medical Devices Segment, the acquired IP carries additional applications in uptake, dosimetry, quantification, and integration into auto-infusion drug delivery systems. The acquisition closed on June 25,2026

 

Operating costs and expenses for this segment for the three months ended June 30, 2026 were $219,318 compared to $212,546 in the same period in 2025 which is an increase in operating expenses of $6,772. Operating costs and expenses for this segment for the six months ended June 30, 2026 were $425,264 compared to $399,492 in the same period in 2025 which is an increase in operating expenses of $25,772 The increased operating expenses during the three months and six months ended June 30, 2026, as compared to the same periods in 2025, were due to increased research and development related to the startup of this new business segment. 

 

Net loss for this segment for the three months ended June 30, 2026 was $214,080, compared to net loss of $201,305 for the same period in 2025. This is an increase in net loss of $12,775 due to decreased sales and increased development activity in the segment.

 

Net loss for this segment for the six months ended June 30, 2026 was $377,675, compared to net loss of $382,974 for the same period in 2025. This is a decrease in net loss of $5,299 due to increased sales.

 

Fluorine Products.

For the three months and six months ended June 30, 2026 and the three months and six months ended June 30, 2025, we had no sales and cost of product in our Fluorine Products segment.

 

During the three months ended June 30, 2026, we incurred $32,809 of expenses related to maintenance of plans, designs, and other assets for a proposed de-conversion facility, as compared to $26,095 for the same period in 2025.

 

During the six months ended June 30, 2026, we incurred $64,193 of expenses related to maintenance of plans, designs, and other assets for a proposed de-conversion facility, as compared to $52,254 for the same period in 2025. 

 

During the three months ended June 30, 2026 and 2025 we received $0 and $30,000 respectively in extension payments related to the DUF6 Asset Sale. During the six months ended June 30, 2026 and 2025 we received $30,000 and $0 in extension payments respectively. The DUF6 Asset Sale was terminated in February as described in more detail above. These $10,000 extension payments received monthly from April 2025 until March 2026 were included in Other Income on our Statement of Operations.

 

27

 

LIQUIDITY AND CAPITAL RESOURCES

 

At June 30, 2026, we had cash and cash equivalents of $1,196,492 as compared to $1,695,158 at December 31, 2025. This is a decrease of $498,666 or approximately 29% was largely due to increased net loss and purchases of property, plant, and equipment. For the six months ended June 30, 2026, net cash used in operating activities was $686,000 and for the six months ended June 30, 2025, net cash provided by operating activities was $310,446. The decrease in cash provided by operating activities was a result of an increase in net loss in the six months ended June 30, 2026.

 

Inventories at June 30, 2026 totaled $644,519, and inventories at December 31, 2025 totaled $875,449. Our inventory consists of work in process material for our Theranostics Products, Cobalt Products, Calibration & Reference Products, and Medical Device Products segments.

 

Cash used in investing activities was $205,175 for the six months ended June 30, 2026, and cash used in investing activities was $190,374 for the same period in 2025. The cash used in both periods was for the purchase of equipment. 

 

Cash provided by financing activities was $419,309 during the six months ended June 30, 2026, and cash used in financing activities for the same period in 2025 was $175,601. During the six months ended June 30, 2026, cash paid for interest was $45,192 as compared to cash paid for interest of $156,384 for the same six-month period in 2025. Additionally, during the six months ended June 30, 2026, we received $17,709 in proceeds from the sale of our common stock through our Employee Stock Purchase Plan, as compared to $10,896 in proceeds from the sale of our common stock through our Employee Stock Purchase Plan in the six months ended June 30, 2025. During the six months ended June 30, 2026, principal payments on notes payable were $98,400, as compared to $232,012 for the same period in 2025.

 

On June 23, 2026, we borrowed $500,000 from Kershner Grosso & Co., which is owned by the Company's Chairman of the Board. (the 2026 Promissory Note). Further details can be found under Note 6 "Debt" in the notes to the financial statements in this report.

 

In February 2026, we declared our annual dividend on the Series C Preferred Stock. Dividends payable totaled $243,780 at that time. Some holders of the Series C Preferred Stock elected to settle their dividend payments with shares of the Company’s common stock in lieu of cash. The Company issued 573,570 shares of common stock in lieu of a dividend payment of $48,180. $39,300 of dividend payable was settled with cash. $156,300 in dividends will be settled in the third quarter of 2026.

 

Total decrease in cash for the six months ended June 30, 2026, was $471,866 compared to a cash decrease of $55,529 for the same period in 2025.

 

We expect that cash from operations, cash raised via equity financing, and our current cash balance will be sufficient to fund operations for the next twelve months. Our future liquidity and capital funding requirements will depend on numerous factors, including commercial relationships, technological developments, market factors, and available financing. There is no assurance that additional capital and financing will be available on acceptable terms to the Company or at all.

 

28

 

Debt

 

In December 2013, we entered into a promissory note agreement with the chairman of our board of directors at the time and one of our major shareholders, pursuant to which we borrowed $500,000 (the “2013 Promissory Note”). The 2013 Promissory Note is secured and bears interest at 6% per annum and was originally due June 30, 2014. According to the terms of the 2013 Promissory Note, at any time, the lenders may settle any or all of the principal and accrued interest with shares of our common stock. Pursuant to four modifications in the time period between June 2014 and January 2022, the 2013 Promissory Note was modified to extend the maturity date to December 31, 2023, with all remaining terms unchanged. In February 2024, the 2013 Promissory Note was modified again to (i) extend the maturity date to March 31, 2026, (ii) remove the security provision to allow for the sale of all our assets related to the Fluorine Products segment and the Planned Uranium De-Conversion Facility to American Fuel Resources, LLC (DUF6 Asset Sale), (iii) if reasonably possible, to reinstate a security provision against our Sodium iodide abbreviated new drug application (“ANDA”) and Iodine-131 Processing Hot Cell, and (iv) to reinstate all security interests if the DUF6 Asset Sale does not close by March 31, 2026, with all remaining terms unchanged. To date, we have not yet removed the security interests against any of our assets related to this note. In August 2025, the 2013 Promissory Note was modified again to extend the maturity date to March 31, 2028, with all remaining terms unchanged. At June 30, 2026, accrued interest payable on the 2013 Promissory Note was $376,734.

 

In April 2018, we borrowed $120,000 from our chief executive officer and the current chairman of our board of directors (“Chairman”) through an affiliated entity pursuant to a promissory note (the “2018 Promissory Note”). The 2018 Promissory Note is secured and accrues interest at 6% per annum, which is payable upon maturity of the 2018 Promissory Note. At any time, the holders of the 2018 Promissory Note may elect to have any or all of the principal and accrued interest settled with shares of our common stock based on the average price of the shares over the previous 20 trading days. The 2018 Promissory Note was originally due August 1, 2018. Pursuit to six modifications within the period of June 2018 and December 2023, the 2018 Promissory Note was modified to extend the maturity date to January 31, 2025, with all remaining terms unchanged. In February 2024, the 2018 Promissory Note was modified to (i) extend the maturity date to March 31, 2026, (ii) remove the security provision to allow for the DUF6 Asset Sale, (iii) if reasonably possible, to reinstate a security provision against our sodium iodide ANDA and iodine-131 Processing Hot Cell, and (iv) to reinstate all security interests if the DUF6 Asset Sale does not close by March 31, 2026, with all remaining terms unchanged. To date, we have not yet removed the security interests against any of our assets related to this note. In August 2025, the 2018 Promissory Note was modified again to extend the maturity date to March 31, 2028, with all remaining terms unchanged. At June 30, 2026, accrued interest on the 2018 Promissory Note totaled $58,970.

 

In December 2019 and February 2020, we borrowed an aggregate of $1,000,000 from our chief executive officer, Chairman, former Chairman, and one of our major shareholders pursuant to a promissory note (the “2019 Promissory Note”). The 2019 Promissory Note bears an interest rate of 4% annually and was originally due December 31, 2022. According to the terms of the 2019 Promissory Note, at any time, the lenders may settle any or all of the principal and accrued interest with shares of the Company’s common stock based on the average closing price of the Company’s common stock for the 20 days preceding the payment. In December 2022, the 2019 Promissory Note was modified to extend the maturity date to December 31, 2024, with all remaining terms unchanged. In February 2024, the 2019 Promissory Note was modified to (i) extend the maturity date to March 31, 2026, (ii) remove the security provision to allow for the DUF6 Asset Sale, (iii) if reasonably possible, to reinstate a security provision against our sodium iodide ANDA and Iodine-131 Processing Hot Cell, and (iv) to reinstate all security interests if the DUF6 Asset Sale does not close by March 31, 2026, with all remaining terms unchanged. To date, we have not yet removed the security interests against any of our assets related to this note. In August 2025, the 2019 Promissory Note was modified again to extend the maturity date to March 31, 2028, with all remaining terms unchanged. At June 30, 2026, the accrued interest on the 2019 Promissory Note totaled $259,130.

 

In June 2026, we borrowed $500,000 from Kershner Grosso & Co., which is managed by the Company's Chairman of the Board. (the 2026 Promissory Note). The 2026 Promissory Note has a maturity date of June 30, 2031 with an interest rate of 5% per annum, and such interest shall be calculated and paid annually on each anniversary date of the Signing Date. For the first two years of the Note, the Company may elect to pay interest either in cash or in kind. However, following the two-year period, interest on the outstanding principal shall be payable only in cash to the Lender. The Lender has the right to convert the Note at any time to shares of Common Stock at a conversion price of $0.07, rounded down to the nearest share. Beginning six months after the Signing Date, the Company may call the outstanding Note, plus accrued interest, for conversion into Common Stock, so long as the volume weighted-average closing price of the Company stock over a 30 day period is greater than $0.12 per share. 

 

CRITICAL ACCOUNTING POLICIES

 

From time-to-time, management reviews and evaluates certain accounting policies that are considered to be significant in determining our results of operations and financial position.

 

A description of the Company’s critical accounting policies that affect the preparation of the Company’s financial statements is set forth in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on March 31, 2026.

 

29

 

ITEM 4. CONTROLS AND PROCEDURES

 

Evaluation of Disclosure Controls and Procedures

 

We maintain disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the Exchange Act), that are designed to ensure that material information relating to us is made known to the officers who certify our financial reports and to other members of senior management and the Board of Directors. These disclosure controls and procedures are designed to ensure that information required to be disclosed in our reports that are filed or submitted under the Exchange Act are recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including our principal executive and principal financial officers, or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure.

 

Management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness, as of June 30, 2026, of our disclosure controls and procedures. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of June 30, 2026.

 

Changes in Internal Control over Financial Reporting

 

There have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended June 30, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

PART II OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

 

We are not a party to any legal proceedings. Management is not aware of any legal proceedings proposed to be instituted against us. However, from time to time, we may be subject to claims and litigation generally associated with any business operating in the ordinary course.

 

30

 

ITEM 1A. RISK FACTORS

 

There have been no material changes or updates to the risk factors previously disclosed in Item 1A. “Risk Factors” of our Annual Report on Form 10-K for the year ended December 31, 2025, except as set forth below:

 

If the FDA concludes that we have failed to comply with applicable regulations, it could take various actions including: issuing warning letters, imposing civil or criminal penalties, suspending regulatory approvals, requiring product recalls, seizing products, or enjoining future violations. Such enforcement actions could have a material adverse effect on our business, results of operations and financial condition.

 

We are subject to ongoing FDA regulations, including complying with the FDA’s current Good Manufacturing Practice (cGMP) requirements, and are subject to regular inspections of our facilities. If the FDA concludes that we have failed to comply with applicable regulations, it could take various actions including: issuing warning letters, imposing civil or criminal penalties, suspending or withdrawing regulatory product approvals, requiring product recalls, seizing products, enjoining future violations, or suspending or withdrawing some or all FDA facility approvals and licenses. Such enforcement actions could have a material adverse effect on our business, results of operations and financial condition.

 

In April 2025, an FDA inspection at our Idaho Falls facility resulted in an Official Action Indicated ("OAI"). RNX developed and implemented corrective actions and submitted our 15-day, 90-day, and 180-day, 270-day, and subsequently submitted our 1-year updates. In response to the FDA Form 483 issued in April 2025, the Company completed all planned corrective and preventive actions. A request for inspection closeout was submitted to the FDA on June 19, 2026. In addition, the Company continues to execute initiatives designed to strengthen its Quality Management System, with all actions scheduled for completion in July 2026 completed on time. There is a risk of additional action by the FDA up to and including a manufacturing and distribution hold or a warning letter. While we believe that our corrective actions in response to the OAI will be deemed satisfactory, there can be no assurance that the FDA will not require additional corrective actions or take further actions as listed above.

 

In the three months ended March 31, 2026, we had two product recalls. Both recalls are being conducted with the knowledge of the FDA. The first was a voluntary recall of our Generic Sodium Iodide I-131 due to the discovery of septum in our finished product vials on January 26, 2026. We had recently been approved by the FDA to implement new septum for our finished products, with this change we discovered the septum did not perform equivalent to our previous testing and validation. The impact from this recall was limited to that first batch. The second recall was on February 19, 2026. We discovered during an internal review that specific lots of our Dibasic Sodium Phosphate Capsules that may be provided with our Generic Sodium Iodide I-131 kits manufactured between 2022 and 2025 were out of specification for final capsule weight. We initiated a voluntary recall of specific lots of our Dibasic Sodium Phosphate Capsules shipped between August 19, 2024 to February 17, 2026. We notified affected pharmacies, clinics, and veterinarians of the voluntary recall. We continue to provide Generic Sodium Iodide I-131, which was not impacted, to the majority of our customers. Both voluntary recalls have been fully executed and are currently awaiting formal closeout by the FDA.

 

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

 

None.

 

ITEM 5. OTHER INFORMATION

 

During the quarter ended June 30, 2026, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.

 

31

  
 

ITEM 6. EXHIBITS

 

Exhibit No.

Description

 

2.1

Asset Purchase Agreement dated June 25,2026 by and between Radnostix,Inc. and Lucerno Dynamics. LLC (incorporated by reference to Exhibit 2.1 to the Company’s Current report on Form 8-k filed on July 1,2026) 

 

3.1

Certificate of Amendment to Statement of Designation of the Series C Convertible Redeemable Preferred Stock (incorporated by reference to Exhibit 3.1 to the Company’s Current report on Form 8-K filed on May 14, 2026) 

 

4.1

Convertible Promissory Note Agreement dated June 23,2026 by and between Radnostix, Inc. and the Lenders (incorporated by reference to the Company’s Current report`` on Form 8-K filed on July 1,2026) 

 

4.2*

Amendment to 2013 Note, dated June 30, 2026, by and between the Company and noteholders therein.

 

4.3*

Amendment to April 2018 Note, dated June 30, 2026, by and between the Company and noteholders therein.

 

4.4*

Amendment to December 2019 Note, dated June 30, 2026, by and between the Company and noteholders therein.

 

31.1*

Certification by the Chief Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002.

 

31.2*

Certification by the Chief Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002.

 

32.1**

Certification by the Chief Executive Officer furnished pursuant to 18 U.S.C. Section 1350 adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

32.2**

Certification by the Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350 adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

101.INS*

Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.

 

101.SCH*

Inline XBRL Taxonomy Extension Schema Document

 

101.CAL*

Inline XBRL Taxonomy Extension Calculation Linkbase Document

 

101.DEF*

Inline XBRL Taxonomy Extension Definition Linkbase Document

 

101.LAB*

Inline XBRL Taxonomy Extension Label Linkbase Document

 

101.PRE*

Inline XBRL Taxonomy Extension Presentation Linkbase Document

 

104

Cover Page Interactive Data File (embedded within the Inline XBRL document and contained in Exhibit 101).

 


* Filed herewith.

** Furnished herewith.

 

32

 

SIGNATURES

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

Date: August 12, 2026

Radnostix Inc.

   
     
 

By:

/s/ Shahe Bagerdjian

   

Shahe Bagerdjian

   

Chief Executive Officer

     
     
 

By:

/s/ W. Matthew Cox

   

W. Matthew Cox

   

Chief Financial Officer

 

33