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Condended Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Accumulated Deficit Attributable to Idaho Strategic Resources, Inc.
Non-Controlling Interest
Common Stock
Balance, shares at Dec. 31, 2021       10,940,969
Balance, amount at Dec. 31, 2021 $ 13,063,802 $ (15,832,955) $ 2,892,001 $ 26,004,756
Contribution from non-controlling interest in New Jersey Mill Joint Venture 2,828 0 2,828 $ 0
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
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 warrants exercised, shares       23,057
Issuance of common stock for warrants exercised, amount 68,006 0 0 $ 68,006
Issuance of common stock for cashless option exercise, shares       28,981
Issuance of common stock for cashless option exercise, amount 0 0 0 $ 0
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
Net loss (473,069) (455,602) (17,467) $ 0
Balance, shares at Mar. 31, 2022       11,749,579
Balance, amount at Mar. 31, 2022 17,344,893 (16,288,557) 2,877,362 $ 30,756,088
Balance, shares at Dec. 31, 2022       12,098,070
Balance, amount at Dec. 31, 2022 17,713,070 (18,368,384) 2,835,832 $ 33,245,622
Contribution from non-controlling interest in New Jersey Mill Joint Venture 1,601 0 1,601 $ 0
Issuance of common stock for cash, net of offering costs, shares       158,453
Issuance of common stock for cash, net of offering costs, amount 878,503 0 0 $ 878,503
Net loss 44,186 60,599 (16,413) $ 0
Balance, shares at Mar. 31, 2023       12,256,523
Balance, amount at Mar. 31, 2023 $ 18,637,360 $ (18,307,785) $ 2,821,020 $ 34,124,125