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Consolidated Statements of Changes in Stockholders Equity - USD ($)
Total
Common Stock
Accumulated Deficit Attributable to Idaho Strategic Resources, Inc. [Member]
Non-Controlling Interest [Member]
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 39,494 $ 0 0 39,494
Issuance of common stock for cash, net of issuance costs, shares   498,799    
Issuance of common stock for cash, net of issuance costs, amount 3,681,107 $ 3,681,107 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   194,869    
Issuance of common stock for warrants exercised, amount 1,030,158 $ 1,030,158 0 0
Issuance of common stock for cashless option exercise, shares   66,995    
Issuance of common stock for cashless option exercise, amount 0 $ 0 0 0
Issuance of options to management, directors, and employees 547,275 $ 547,275 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 (2,631,092) $ 0 (2,535,429) (95,663)
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 30,962 $ 0 0 30,962
Issuance of common stock for cash, net of issuance costs, shares   299,545    
Issuance of common stock for cash, net of issuance costs, amount 1,718,117 $ 1,718,117 0 0
Net loss 1,073,449 $ 0 1,157,746 (84,297)
Balance, shares at Dec. 31, 2023   12,397,615    
Balance, amount at Dec. 31, 2023 $ 20,535,598 $ 34,963,739 $ (17,210,638) $ 2,782,497