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10-Q

Quarterly Report

Idaho Strategic Resources, Inc. IDR

0001654954-24-013653

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Filed
Nov 4, 2024 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2024 · Nov 1, 2024 13.66M sh
Stockholders Equity Q3 2024 · Sep 30, 2024 $33.05M
Stockholders Equity Q3 2024 · Dec 31, 2023 $17.75M
Current Liabilities Q3 2024 · Sep 30, 2024 $2.61M
Current Liabilities Q3 2024 · Dec 31, 2023 $1.73M
Total Liabilities Q3 2024 · Sep 30, 2024 $5.03M
Total Liabilities Q3 2024 · Dec 31, 2023 $3.35M
Current Assets Q3 2024 · Sep 30, 2024 $14.44M
Current Assets Q3 2024 · Dec 31, 2023 $4.45M
Total Assets Q3 2024 · Sep 30, 2024 $40.83M
Total Assets Q3 2024 · Dec 31, 2023 $23.89M
Shares Diluted Q3 2024 · Sep 30, 2023 12.26M sh
Shares Diluted Q3 2024 · Sep 30, 2023 12.24M sh
Capex restated Q3 2024 · Sep 30, 2023 $467.66K
Operating Cash Flow Q3 2024 · Sep 30, 2023 $1.34M
Sga Expense Q3 2024 · Sep 30, 2023 $117.18K
Sga Expense Q3 2024 · Sep 30, 2023 $504.24K
Net Income Q3 2024 · Sep 30, 2023 $403.98K
Net Income Q3 2024 · Sep 30, 2023 $743.99K
Operating Income Q3 2024 · Sep 30, 2023 $413.46K
Operating Income Q3 2024 · Sep 30, 2023 $716.47K
Gross Profit Q3 2024 · Sep 30, 2023 $1.11M
Gross Profit Q3 2024 · Sep 30, 2023 $2.77M
Cost Of Revenue Q3 2024 · Sep 30, 2023 $2.2M
Cost Of Revenue Q3 2024 · Sep 30, 2023 $7.11M
Revenue Q3 2024 · Sep 30, 2023 $3.3M
Revenue Q3 2024 · Sep 30, 2023 $9.88M