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v3.25.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Consolidated Statements of Operations |  |
Revenue-gold sales | $ 25,765,373 | $ 13,656,733
Cost of sales: |  |
Cost of sales and other direct production costs | 10,861,492 | 8,224,994
Depreciation and amortization | 1,953,388 | 1,466,703
Total cost of sales | 12,814,880 | 9,691,697
Gross profit | 12,950,493 | 3,965,036
Other operating expenses: |  |
Exploration | 2,920,535 | 1,523,221
(Gain) loss on disposal of equipment | 1,431 | (13,026)
Management | 407,715 | 255,579
Professional services | 432,237 | 556,766
General and administrative | 763,040 | 630,126
Total other operating expenses | 4,524,958 | 2,952,666
Income from operations | 8,425,535 | 1,012,370
Other (income) expense: |  |
Equity income on investment in Buckskin Gold and Silver, Inc. | (2,667) | (4,517)
Loss on investment in equity securities | 453 | 5,451
Timber revenue | (19,406) | (20,724)
Interest income | (389,517) | (85,491)
Interest expense | 83,295 | 44,202
Total other (income) expense | (327,842) | (61,079)
Net income | 8,753,377 | 1,073,449
Net loss attributable to non-controlling interest | (83,308) | (84,297)
Net income attributable to Idaho Strategic Resources, Inc. | $ 8,836,685 | $ 1,157,746
Net income per common share-basic | $ 0.68 | $ 0.09
Weighted average common shares outstanding-basic | 13,026,487 | 12,254,539
Net income per common share-diluted | $ 0.67 | $ 0.09
Weighted average common shares outstanding-diluted | 13,197,308 | 12,260,539

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