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Consolidated Statements of Changes in Stockholders Equity - USD ($)
Total
Common Stock Share (Member)
Common Stock Amoun (Member)
Accumulated Deficit Attributable to Idaho Strategic Resources, Inc. [Member]
Non-Controlling Interest [Member]
Balance, shares at Dec. 31, 2020   9,826,665      
Balance, amount at Dec. 31, 2020   $ 20,986,062 $ (12,672,786) $ 2,950,888 $ 11,264,164
Contribution from non-controlling interest in Mill JV   $ 0 0 2,469 2,469
Issuance of common stock for services, shares   714      
Issuance of common stock for services, amount   $ 2,300 0 0 2,300
Options issued to management, directors, and employees   604,571 0 0 604,571
Options issued for services   $ 9,860 0 0 9,860
Issuance of common stock for cashless option exercise, shares   28,196      
Issuance of common stock for cashless option exercise, amount   $ 0 0 0 0
Net loss   $ 0 (1,646,487) (15,917) (1,662,404)
Balance, shares at Mar. 31, 2021   9,855,575      
Balance, amount at Mar. 31, 2021   $ 21,602,793 (14,319,273) 2,937,440 10,220,960
Balance, shares at Dec. 31, 2020   9,826,665      
Balance, amount at Dec. 31, 2020   $ 20,986,062 (12,672,786) 2,950,888 11,264,164
Issuance of common stock for services, shares 6,500        
Net loss $ (1,803,172)        
Balance, shares at Jun. 30, 2021   10,171,725      
Balance, amount at Jun. 30, 2021   $ 22,391,993 (14,428,461) 2,923,319 10,886,851
Balance, shares at Mar. 31, 2021   9,855,575      
Balance, amount at Mar. 31, 2021   $ 21,602,793 (14,319,273) 2,937,440 10,220,960
Contribution from non-controlling interest in Mill JV   $ 0 0 17,459 17,459
Issuance of common stock for services, shares   1,071      
Issuance of common stock for services, amount   $ 4,200 0 0 4,200
Issuance of common stock for cashless option exercise, shares   3,571      
Issuance of common stock for cashless option exercise, amount   $ 0 0 0 0
Net loss (1,325,318) $ 0 (109,188) (31,580) (140,768)
Issuance of common stock for warrants exercised, shares   19,841      
Issuance of common stock for warrants exercised, amount   $ 50,000 0 0 50,000
Conversion of convertible debt to common stock, shares   291,667      
Conversion of convertible debt to common stock, amount   $ 735,000 0 0 735,000
Balance, shares at Jun. 30, 2021   10,171,725      
Balance, amount at Jun. 30, 2021   $ 22,391,993 (14,428,461) 2,923,319 10,886,851
Balance, shares at Dec. 31, 2021   10,940,969      
Balance, amount at Dec. 31, 2021 10,171,801 $ 26,004,756 (15,832,955) 2,892,001 13,063,802
Contribution from non-controlling interest in Mill JV   $ 0 0 2,828 2,828
Issuance of common stock for services, shares   3,572      
Issuance of common stock for services, amount   $ 32,326 0 0 32,326
Issuance of common stock for cashless option exercise, shares   28,981      
Issuance of common stock for cashless option exercise, amount   $ 0 0 0 0
Net loss   $ 0 (455,602) (17,467) (473,069)
Issuance of common stock for warrants exercised, shares   23,057      
Issuance of common stock for warrants exercised, amount   $ 68,006 0 0 68,006
Conversion of convertible debt to common stock, shares   392,866      
Conversion of convertible debt to common stock, amount   $ 1,950,000 0 0 1,950,000
Issuance of common stock for cash, net of offering costs, shares   360,134      
Issuance of common stock for cash, net of offering costs, amount   $ 2,701,000 0 0 2,701,000
Balance, shares at Mar. 31, 2022   11,749,579      
Balance, amount at Mar. 31, 2022   $ 30,756,088 (16,288,557) 2,877,362 17,344,893
Balance, shares at Dec. 31, 2021   10,940,969      
Balance, amount at Dec. 31, 2021 $ 10,171,801 $ 26,004,756 (15,832,955) 2,892,001 13,063,802
Issuance of common stock for services, shares 32,326        
Net loss $ (140,768)        
Balance, shares at Jun. 30, 2022   11,985,747      
Balance, amount at Jun. 30, 2022 15,026,187 $ 32,133,342 (17,107,155) 2,861,913 17,888,100
Balance, shares at Mar. 31, 2022   11,749,579      
Balance, amount at Mar. 31, 2022   $ 30,756,088 (16,288,557) 2,877,362 17,344,893
Contribution from non-controlling interest in Mill JV   $ 0 0 18,202 18,202
Issuance of common stock for cashless option exercise, shares   26,584      
Issuance of common stock for cashless option exercise, amount   $ 0 0 0 0
Net loss (852,249) $ 0 (818,598) (33,651) (852,249)
Issuance of common stock for warrants exercised, shares   70,919      
Issuance of common stock for warrants exercised, amount   $ 397,147 0 0 397,147
Issuance of common stock for cash, net of offering costs, shares   138,665      
Issuance of common stock for cash, net of offering costs, amount   $ 980,107 0 0 980,107
Balance, shares at Jun. 30, 2022   11,985,747      
Balance, amount at Jun. 30, 2022 $ 15,026,187 $ 32,133,342 $ (17,107,155) $ 2,861,913 $ 17,888,100