Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)	Total	Common Stock	Accumulated Deficit Attributable to Idaho Strategic Resources, Inc. [Member]	Non-Controlling Interest [Member]
Balance, shares at Dec. 31, 2023		12,397,615
Balance, amount at Dec. 31, 2023	$ 20,535,598	$ 34,963,739	$ (17,210,638)	$ 2,782,497
Contribution from non-controlling interest in New Jersey Mill Joint Venture	1,598	$ 0	0	1,598
Issuance of common stock for cash, net of offering costs, shares		127,152
Issuance of common stock for cash, net of offering costs, amount	847,492	$ 847,492	0	0
Issuance of common stock for warrants exercised, shares		147,026
Issuance of common stock for warrants exercised, amount	823,346	$ 823,346	0	0
Issuance of common stock for stock options exercised, shares		5,357
Issuance of common stock for stock options exercised, amount	29,999	$ 29,999	0	0
Issuance of common stock for cashless stock options exercised, shares		5,887
Issuance of common stock for cashless stock options exercised, amount	0	$ 0	0	0
Net income (loss)	2,155,814	$ 0	2,171,109	15,295
Balance, shares at Mar. 31, 2024		12,683,037
Balance, amount at Mar. 31, 2024	24,393,847	$ 36,664,576	(15,039,529)	2,768,800
Balance, shares at Dec. 31, 2023		12,397,615
Balance, amount at Dec. 31, 2023	20,535,598	$ 34,963,739	(17,210,638)	2,782,497
Net income (loss)	4,290,736
Balance, shares at Jun. 30, 2024		12,958,574
Balance, amount at Jun. 30, 2024	28,139,483	$ 38,264,643	(12,881,656)	2,756,496
Balance, shares at Mar. 31, 2024		12,683,037
Balance, amount at Mar. 31, 2024	24,393,847	$ 36,664,576	(15,039,529)	2,768,800
Contribution from non-controlling interest in New Jersey Mill Joint Venture	10,647	$ 0	0	10,647
Issuance of common stock for cash, net of offering costs, shares		137,864
Issuance of common stock for cash, net of offering costs, amount	1,313,392	$ 1,313,392	0	0
Issuance of common stock for warrants exercised, shares		29,763
Issuance of common stock for warrants exercised, amount	166,673	$ 166,673	0	0
Net income (loss)	2,134,922	$ 0	2,157,873	(22,951)
Issuance of common stock for stock options exercise, shares		21,429
Issuance of common stock for stock options exercise, amount	120,002	$ 120,002	0	0
Issuance of common stock for cashless stock options exercise, shares		86,481
Issuance of common stock for cashless stock options exercise, amount	0	$ 0	0	0
Balance, shares at Jun. 30, 2024		12,958,574
Balance, amount at Jun. 30, 2024	28,139,483	$ 38,264,643	(12,881,656)	2,756,496
Balance, shares at Dec. 31, 2024		13,665,058
Balance, amount at Dec. 31, 2024	40,413,314	$ 46,059,318	(8,373,953)	2,727,949
Contribution from non-controlling interest in New Jersey Mill Joint Venture	1,927	$ 0	0	1,927
Issuance of common stock for cashless stock options exercised, shares		3,722
Issuance of common stock for cashless stock options exercised, amount	0	$ 0	0	0
Net income (loss)	1,591,851	0	1,608,979	(17,128)
Stock-based compensation	495,146	$ 495,146	0	0
Balance, shares at Mar. 31, 2025		13,668,780
Balance, amount at Mar. 31, 2025	42,502,238	$ 46,554,464	(6,764,974)	2,712,748
Balance, shares at Dec. 31, 2024		13,665,058
Balance, amount at Dec. 31, 2024	40,413,314	$ 46,059,318	(8,373,953)	2,727,949
Net income (loss)	4,331,823
Balance, shares at Jun. 30, 2025		14,058,339
Balance, amount at Jun. 30, 2025	51,997,945	$ 53,296,323	(3,997,516)	2,699,138
Balance, shares at Mar. 31, 2025		13,668,780
Balance, amount at Mar. 31, 2025	42,502,238	$ 46,554,464	(6,764,974)	2,712,748
Contribution from non-controlling interest in New Jersey Mill Joint Venture	13,876	$ 0	0	13,876
Issuance of common stock for cash, net of offering costs, shares		380,000
Issuance of common stock for cash, net of offering costs, amount	6,246,713	$ 6,246,713	0	0
Net income (loss)	2,739,972	$ 0	2,767,458	(27,486)
Issuance of common stock for cashless stock options exercise, shares		9,559
Issuance of common stock for cashless stock options exercise, amount	0	$ 0	0	0
Stock-based compensation	495,146	$ 495,146	0	0
Balance, shares at Jun. 30, 2025		14,058,339
Balance, amount at Jun. 30, 2025	$ 51,997,945	$ 53,296,323	$ (3,997,516)	$ 2,699,138

Idaho Strategic Resources, Inc. 10-Q