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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Accumulated Deficit Attributable to Idaho Strategic Resources, Inc. [Member]
Common Stock
Non-Controlling Interest [Member]
Balance, shares at Dec. 31, 2022     12,098,070  
Balance, amount at Dec. 31, 2022 $ 17,713,070 $ (18,368,384) $ 33,245,622 $ 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 0 $ 878,503 0
Net income (loss) 44,186 60,599 $ 0 (16,413)
Balance, shares at Mar. 31, 2023     12,256,523  
Balance, amount at Mar. 31, 2023 18,637,360 (18,307,785) $ 34,124,125 2,821,020
Balance, shares at Dec. 31, 2022     12,098,070  
Balance, amount at Dec. 31, 2022 17,713,070 (18,368,384) $ 33,245,622 2,835,832
Net income (loss) (743,991)      
Balance, shares at Sep. 30, 2023     12,256,523  
Balance, amount at Sep. 30, 2023 19,355,211 (17,559,313) $ 34,124,125 2,790,399
Balance, shares at Mar. 31, 2023     12,256,523  
Balance, amount at Mar. 31, 2023 18,637,360 (18,307,785) $ 34,124,125 2,821,020
Contribution from non-controlling interest in New Jersey Mill Joint Venture 16,409 0 0 16,409
Net income (loss) 295,822 327,793 $ 0 (31,971)
Balance, shares at Jun. 30, 2023     12,256,523  
Balance, amount at Jun. 30, 2023 18,949,591 (17,979,992) $ 34,124,125 2,805,458
Contribution from non-controlling interest in New Jersey Mill Joint Venture 1,637 0 0 1,637
Net income (loss) 403,983 420,679 $ 0 (16,696)
Balance, shares at Sep. 30, 2023     12,256,523  
Balance, amount at Sep. 30, 2023 19,355,211 (17,559,313) $ 34,124,125 2,790,399
Balance, shares at Dec. 31, 2023     12,397,615  
Balance, amount at Dec. 31, 2023 20,535,598 (17,210,638) $ 34,963,739 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 0 $ 847,492 0
Net income (loss) 2,155,814 2,171,109 $ 0 (15,295)
Issuance of common stock for warrants exercised, shares     147,026  
Issuance of common stock for warrants exercised, amount 823,346 0 $ 823,346 0
Issuance of common stock for stock options exercise, shares     5,357  
Issuance of common stock for stock options exercise, amount 29,999 0 $ 29,999 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 (15,039,529) $ 36,664,576 2,768,800
Balance, shares at Dec. 31, 2023     12,397,615  
Balance, amount at Dec. 31, 2023 20,535,598 (17,210,638) $ 34,963,739 2,782,497
Net income (loss) (6,280,244)      
Balance, shares at Sep. 30, 2024     13,462,705  
Balance, amount at Sep. 30, 2024 35,794,539 (10,877,376) $ 43,929,336 2,742,579
Balance, shares at Mar. 31, 2024     12,683,037  
Balance, amount at Mar. 31, 2024 24,393,847 (15,039,529) $ 36,664,576 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 0 $ 1,313,392 0
Net income (loss) 2,134,922 2,157,873 $ 0 (22,951)
Issuance of common stock for warrants exercised, shares     29,763  
Issuance of common stock for warrants exercised, amount 166,673 0 $ 166,673 0
Issuance of common stock for stock options exercise, shares     21,429  
Issuance of common stock for stock options exercise, amount 120,002 0 $ 120,002 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 (12,881,656) $ 38,264,643 2,756,496
Contribution from non-controlling interest in New Jersey Mill Joint Venture 855 0 $ 0 855
Issuance of common stock for cash, net of offering costs, shares     399,858  
Issuance of common stock for cash, net of offering costs, amount 5,271,332 0 $ 5,271,332 0
Net income (loss) 1,989,508 2,004,280 $ 0 (14,772)
Issuance of common stock for warrants exercised, shares     47,027  
Issuance of common stock for warrants exercised, amount 263,351 0 $ 263,351 0
Issuance of common stock for stock options exercise, shares     23,216  
Issuance of common stock for stock options exercise, amount 130,010 0 $ 130,010 0
Issuance of common stock for cashless stock options exercise, shares     34,030  
Issuance of common stock for cashless stock options exercise, amount 0 0 $ 0 0
Balance, shares at Sep. 30, 2024     13,462,705  
Balance, amount at Sep. 30, 2024 $ 35,794,539 $ (10,877,376) $ 43,929,336 $ 2,742,579