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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. [Member]
Non-Controlling Interest [Member]
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 income (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
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
Net income (loss) 340,008      
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
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 income (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
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
Contribution from non-controlling interest in New Jersey Mill Joint Venture 1,598 $ 0 0 1,598
Issuance of common stock for cash, net of offering costs, shares   127,152    
Issuance of common stock for cash, net of offering costs, amount 847,492 $ 847,492 0 0
Net income (loss) 2,155,814 $ 0 2,171,109 (15,295)
Issuance of common stock for warrants exercised, shares   147,026    
Issuance of common stock for warrants exercised, amount 823,346 $ 823,346 0 0
Issuance of common stock for stock options exercise, shares   5,357    
Issuance of common stock for stock options exercise, amount 29,999 $ 29,999 0 0
Issuance of common stock for cashless stock options exercise, shares   5,887    
Issuance of common stock for cashless stock options exercise, amount 0 $ 0 0 0
Balance, shares at Mar. 31, 2024   12,683,037    
Balance, amount at Mar. 31, 2024 24,393,847 $ 36,664,576 (15,039,529) 2,768,800
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
Net income (loss) 4,290,736      
Balance, shares at Jun. 30, 2024   12,958,574    
Balance, amount at Jun. 30, 2024 28,139,483 $ 38,264,643 (12,881,656) 2,756,496
Balance, shares at Mar. 31, 2024   12,683,037    
Balance, amount at Mar. 31, 2024 24,393,847 $ 36,664,576 (15,039,529) 2,768,800
Contribution from non-controlling interest in New Jersey Mill Joint Venture 10,647 $ 0 0 10,647
Issuance of common stock for cash, net of offering costs, shares   137,864    
Issuance of common stock for cash, net of offering costs, amount 1,313,392 $ 1,313,392 0 0
Net income (loss) 2,134,922 $ 0 2,157,873 (22,951)
Issuance of common stock for warrants exercised, shares   29,763    
Issuance of common stock for warrants exercised, amount 166,673 $ 166,673 0 0
Issuance of common stock for stock options exercise, shares   21,429    
Issuance of common stock for stock options exercise, amount 120,002 $ 120,002 0 0
Issuance of common stock for cashless stock options exercise, shares   86,481    
Issuance of common stock for cashless stock options exercise, amount 0 $ 0 0 0
Balance, shares at Jun. 30, 2024   12,958,574    
Balance, amount at Jun. 30, 2024 $ 28,139,483 $ 38,264,643 $ (12,881,656) $ 2,756,496