Idaho Strategic Resources
(IDR)
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Fiscal Year End Date: 12/31
| 06-2005 | 12-2004 | 06-2004 | 06-2003 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 152 | N/A | N/A | N/A |
| Other current assets | 603,290 | 2 | 525,080 | 796,420 | 438,890 |
| TOTAL | $603,290 | $154 | $525,080 | $796,420 | $438,890 |
| Non-Current Assets | |||||
| PPE Net | N/A | 658 | N/A | N/A | N/A |
| Investments And Advances | 109,030 | 0 | 50,890 | 0 | 0 |
| Other Non-Current Assets | 191,530 | 787 | 1,059,200 | 141,910 | 969,910 |
| TOTAL | $300,560 | $1,445 | $1,110,090 | $141,910 | $969,910 |
| Total Assets | $903,850 | $1,599 | $1,635,170 | $938,330 | $1,408,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 275,170 | 8 | 209,030 | 218,440 | 146,460 |
| Accrued Expenses | N/A | 6 | N/A | 0 | 0 |
| Other current liabilities | 194,360 | N/A | 87,640 | 134,870 | 1,091,530 |
| TOTAL | $551,670 | $27 | $406,350 | $640,480 | $1,237,990 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 92,010 | 13 | 130,720 | 100,370 | 92,580 |
| TOTAL | $224,870 | $70 | $212,930 | $143,970 | $119,330 |
| Total Liabilities | $776,540 | $96 | $619,280 | $784,450 | $1,357,320 |
| Shareholders' Equity | |||||
| Common Shares | 469,160 | 2,966 | 463,480 | 460,740 | 414,220 |
| Retained earnings | N/A | -1,463 | N/A | N/A | N/A |
| Other shareholders' equity | 35,600 | 0 | 4,940 | -14,240 | -33,780 |
| TOTAL | $504,760 | $1,503 | $468,420 | $446,500 | $380,440 |
| Total Liabilities And Equity | $1,281,300 | $1,599 | $1,087,700 | $1,230,950 | $1,737,760 |