v3.22.2.2
Consolidated Statements of Changes in Stockholders Equity - USD ($)
Total
Common Stock
Accumulated Deficit Attributable to Idaho Strategic Resources, Inc. [Member]
Non-Controlling Interest [Member]
Balance, shares at Dec. 31, 2019   8,843,725    
Balance, amount at Dec. 31, 2019 $ 8,656,977 $ 17,682,999 $ (12,029,910) $ 3,003,888
Contribution from non-controlling interest in Mill JV 44,063 $ 0 0 44,063
Issuance of common stock for cash and warrants net of issuance costs, shares   800,004    
Issuance of common stock for cash and warrants net of issuance costs, amount 2,906,896 $ 2,906,896 0 0
Issuance of common stock for options exercised, shares   1,786    
Issuance of common stock for options exercised, amount 4,500 $ 4,500 0 0
Issuance of common stock for warrants exercised, shares   122,024    
Issuance of common stock for warrants exercised, amount 341,667 $ 341,667 0 0
Issuance of common stock for cashless option exercise, shares   39,286    
Issuance of common stock for cashless option exercise, amount 0 $ 0 0 0
Conversion of convertible debt to common stock, shares   19,840    
Conversion of convertible debt to common stock, amount 50,000 $ 50,000 0 0
Net loss (739,939) $ 0 (642,876) (97,063)
Issuance of common stock for services, amount 0      
Balance, shares at Dec. 31, 2020   9,826,665    
Balance, amount at Dec. 31, 2020 11,264,164 $ 20,986,062 (12,672,786) 2,950,888
Contribution from non-controlling interest in Mill JV 41,305 $ 0 0 41,305
Issuance of common stock for cash and warrants net of issuance costs, shares   578,579    
Issuance of common stock for cash and warrants net of issuance costs, amount 2,580,000 $ 2,580,000 0 0
Issuance of common stock for warrants exercised, shares   46,627    
Issuance of common stock for warrants exercised, amount 117,500 $ 117,500 0 0
Issuance of common stock for cashless option exercise, shares   70,725    
Issuance of common stock for cashless option exercise, amount 0 $ 0 0 0
Conversion of convertible debt to common stock, shares   331,349    
Conversion of convertible debt to common stock, amount 835,000 $ 835,000 0 0
Net loss (3,260,361) $ 0 (3,160,169) (100,192)
Issuance of common stock for services, shares   10,726    
Issuance of common stock for services, amount 69,673 $ 69,673 0 0
Issuance of common stock for investment in Buckskin, shares   76,298    
Issuance of common stock for investment in Buckskin, amount 328,946 $ 328,946 0 0
Issuance of options to management, directors, and employees 1,087,575 $ 1,087,575 0 0
Balance, shares at Dec. 31, 2021   10,940,969    
Balance, amount at Dec. 31, 2021 $ 13,063,802 $ 26,004,756 $ (15,832,955) $ 2,892,001