Idaho Strategic Resources (IDR)
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Fiscal Year End Date: 12/31
| 12-2005 | 06-2005 | 12-2004 | 06-2004 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17 | N/A | 152 | N/A | N/A |
| Inventories | 69 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 603,290 | 2 | 525,080 | 796,420 |
| TOTAL | $86 | $603,290 | $154 | $525,080 | $796,420 |
| Non-Current Assets | |||||
| PPE Net | 660 | N/A | 658 | N/A | N/A |
| Investments And Advances | 0 | 109,030 | 0 | 50,890 | 0 |
| Other Non-Current Assets | 835 | 191,530 | 787 | 1,059,200 | 141,910 |
| TOTAL | $1,495 | $300,560 | $1,445 | $1,110,090 | $141,910 |
| Total Assets | $1,581 | $903,850 | $1,599 | $1,635,170 | $938,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 97 | 275,170 | 8 | 209,030 | 218,440 |
| Accrued Expenses | 9 | N/A | 6 | N/A | 0 |
| Other current liabilities | N/A | 194,360 | N/A | 87,640 | 134,870 |
| TOTAL | $126 | $551,670 | $27 | $406,350 | $640,480 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 13 | 92,010 | 13 | 130,720 | 100,370 |
| TOTAL | $66 | $224,870 | $70 | $212,930 | $143,970 |
| Total Liabilities | $192 | $776,540 | $96 | $619,280 | $784,450 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,614 | N/A | N/A | N/A | N/A |
| Common Shares | 3,443 | 469,160 | 2,966 | 463,480 | 460,740 |
| Retained earnings | -2,054 | N/A | -1,463 | N/A | N/A |
| Other shareholders' equity | 0 | 35,600 | 0 | 4,940 | -14,240 |
| TOTAL | $1,389 | $504,760 | $1,503 | $468,420 | $446,500 |
| Total Liabilities And Equity | $1,581 | $1,281,300 | $1,599 | $1,087,700 | $1,230,950 |