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10-K

Annual Report

Idaho Strategic Resources, Inc. IDR

0001654954-26-002560

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Filed
Mar 23, 2026 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 FY 2025 · Mar 1, 2026 15.81M sh
Stock Issued FY 2025 · Dec 31, 2025 36.98K sh
Shares Diluted FY 2025 · Dec 31, 2025 14.7M sh
Shares Diluted FY 2025 · Dec 31, 2024 13.2M sh
Capex FY 2025 · Dec 31, 2025 $6.71M
Capex FY 2025 · Dec 31, 2024 $2.22M
Operating Cash Flow FY 2025 · Dec 31, 2025 $19.1M
Operating Cash Flow restated FY 2025 · Dec 31, 2024 $10.84M
Stockholders Equity FY 2025 · Dec 31, 2025 $108.17M
Stockholders Equity FY 2025 · Dec 31, 2024 $37.69M
Current Liabilities FY 2025 · Dec 31, 2025 $3.68M
Current Liabilities FY 2025 · Dec 31, 2024 $2.28M
Total Liabilities FY 2025 · Dec 31, 2025 $5.4M
Total Liabilities FY 2025 · Dec 31, 2024 $3.61M
Current Assets FY 2025 · Dec 31, 2025 $51.35M
Current Assets FY 2025 · Dec 31, 2024 $11.74M
Total Assets FY 2025 · Dec 31, 2025 $116.24M
Total Assets FY 2025 · Dec 31, 2024 $44.02M
Eps Diluted FY 2025 · Dec 31, 2025 $1.14
Eps Diluted FY 2025 · Dec 31, 2024 $0.67
Eps Basic FY 2025 · Dec 31, 2025 $1.15
Eps Basic FY 2025 · Dec 31, 2024 $0.68
Sga Expense FY 2025 · Dec 31, 2025 $1.09M
Sga Expense FY 2025 · Dec 31, 2024 $763.04K
Net Income FY 2025 · Dec 31, 2025 $16.72M
Net Income FY 2025 · Dec 31, 2024 $8.84M
Operating Income FY 2025 · Dec 31, 2025 $15.6M
Operating Income FY 2025 · Dec 31, 2024 $8.43M
Gross Profit FY 2025 · Dec 31, 2025 $26.21M
Gross Profit FY 2025 · Dec 31, 2024 $12.95M
Cost Of Revenue FY 2025 · Dec 31, 2025 $16.2M
Cost Of Revenue FY 2025 · Dec 31, 2024 $12.81M
Revenue FY 2025 · Dec 31, 2025 $42.41M
Revenue FY 2025 · Dec 31, 2024 $25.77M