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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Common Stock
Accumulated Deficit Attributable to Idaho Strategic Resources, Inc.
Non-Controlling Interest
Balance, shares at Dec. 31, 2021   10,940,969    
Balance, amount at Dec. 31, 2021 $ 13,063,802 $ 26,004,756 $ (15,832,955) $ 2,892,001
Contribution from non-controlling interest in New Jersey Mill Joint Venture 2,828 $ 0 0 2,828
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 $ 2,701,000 0 0
Issuance of common stock for services, shares   3,572    
Issuance of common stock for services, amount 32,326 $ 32,326 0 0
Issuance of common stock for warrants exercised, shares   23,057    
Issuance of common stock for warrants exercised, amount 68,006 $ 68,006 0 0
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 $ 1,950,000 0 0
Net loss (473,069) $ 0 (455,602) (17,467)
Balance, shares at Mar. 31, 2022   11,749,579    
Balance, amount at Mar. 31, 2022 17,344,893 $ 30,756,088 (16,288,557) 2,877,362
Contribution from non-controlling interest in New Jersey Mill Joint Venture 18,202 $ 0 0 18,202
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 $ 980,107 0 0
Issuance of common stock for warrants exercised, shares   70,919    
Issuance of common stock for warrants exercised, amount 397,147 $ 397,147 0 0
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)
Balance, shares at Jun. 30, 2022   11,985,747    
Balance, amount at Jun. 30, 2022 17,888,100 $ 32,133,342 (17,107,155) 2,861,913
Balance, shares at Dec. 31, 2022   12,098,070    
Balance, amount at Dec. 31, 2022 17,713,070 $ 33,245,622 (18,368,384) 2,835,832
Contribution from non-controlling interest in New Jersey Mill Joint Venture 1,601 $ 0 0 1,601
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 $ 878,503 0 0
Net loss 44,186 $ 0 60,599 (16,413)
Balance, shares at Mar. 31, 2023   12,256,523    
Balance, amount at Mar. 31, 2023 18,637,360 $ 34,124,125 (18,307,785) 2,821,020
Contribution from non-controlling interest in New Jersey Mill Joint Venture 16,409 0 0 16,409
Net loss 295,822 $ 0 327,793 (31,971)
Balance, shares at Jun. 30, 2023   12,256,523    
Balance, amount at Jun. 30, 2023 $ 18,949,591 $ 34,124,125 $ (17,979,992) $ 2,805,458