Idaho Strategic Resources, Inc.
IDR · XNYSCIK 1030192fmd_1BZKB4V7VGQQZKVMPKM2K6B6DGMining · Gold and Silver OresTemplate: Standard
Coverage: Jan 01, 1997 to Jun 30, 2026, 78 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1 | 4 | 4 | 6 | 6 | 8 | 10 | 14 | 26 | 42 |
| Cost of revenue | – | – | 4 | 5 | 6 | 7 | 8 | 10 | 13 | 16 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Gross profit | 0 | 1 | (1) | 1 | 0 | 0 | 2 | 4 | 13 | 26 |
| Compensation and benefits | 0 | 0 | 0 | – | – | – | – | – | – | – |
| Total operating expenses | 2 | 1 | (2) | 1 | 1 | 4 | 4 | 3 | 5 | 11 |
| Operating income | (1) | 0 | 1 | (1) | (1) | (3) | (3) | 1 | 8 | 16 |
| Interest expense | 0 | 0 | 0 | 0 | – | 0 | 0 | 0 | 0 | 0 |
| Interest and investment income | (0) | (0) | (0) | – | – | – | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | 0 | – | 0 | (0) | 0 | 0 | 0 | (0) | 0 | 1 |
| Income before taxes | – | – | – | – | – | (0) | – | – | 9 | 17 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | – | 0 | 1 | – | – | (0) | – | – | 9 | 17 |
| Net income | (1) | (0) | 1 | (1) | (1) | (3) | (3) | 1 | 9 | 17 |