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10-Q

Quarterly Report

Idaho Strategic Resources, Inc. IDR

0001654954-26-004833

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Filed
May 14, 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 Q1 2026 · May 1, 2026 15.81M sh
Shares Diluted Q1 2026 · Mar 31, 2026 15.98M sh
Shares Diluted Q1 2026 · Mar 31, 2025 13.74M sh
Capex Q1 2026 · Mar 31, 2026 $2.84M
Capex Q1 2026 · Mar 31, 2025 $1.41M
Operating Cash Flow Q1 2026 · Mar 31, 2026 $8.79M
Operating Cash Flow restated Q1 2026 · Mar 31, 2025 $2.41M
Stockholders Equity Q1 2026 · Mar 31, 2026 $116.68M
Stockholders Equity Q1 2026 · Dec 31, 2025 $108.17M
Current Liabilities Q1 2026 · Mar 31, 2026 $4.28M
Current Liabilities Q1 2026 · Dec 31, 2025 $3.68M
Total Liabilities Q1 2026 · Mar 31, 2026 $6.64M
Total Liabilities Q1 2026 · Dec 31, 2025 $5.4M
Current Assets Q1 2026 · Mar 31, 2026 $54.59M
Current Assets Q1 2026 · Dec 31, 2025 $51.35M
Total Assets Q1 2026 · Mar 31, 2026 $125.97M
Total Assets Q1 2026 · Dec 31, 2025 $116.24M
Eps Diluted Q1 2026 · Mar 31, 2026 $0.40
Eps Diluted Q1 2026 · Mar 31, 2025 $0.12
Eps Basic Q1 2026 · Mar 31, 2026 $0.40
Eps Basic Q1 2026 · Mar 31, 2025 $0.12
Sga Expense Q1 2026 · Mar 31, 2026 $223.03K
Sga Expense Q1 2026 · Mar 31, 2025 $237.02K
Net Income Q1 2026 · Mar 31, 2026 $6.39M
Net Income Q1 2026 · Mar 31, 2025 $1.61M
Operating Income Q1 2026 · Mar 31, 2026 $7.58M
Operating Income Q1 2026 · Mar 31, 2025 $1.4M
Gross Profit Q1 2026 · Mar 31, 2026 $9.56M
Gross Profit Q1 2026 · Mar 31, 2025 $3.7M
Cost Of Revenue Q1 2026 · Mar 31, 2026 $4.92M
Cost Of Revenue Q1 2026 · Mar 31, 2025 $3.58M
Revenue Q1 2026 · Mar 31, 2026 $14.48M
Revenue Q1 2026 · Mar 31, 2025 $7.28M