Idaho Strategic Resources
(IDR)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 114 | N/A | N/A |
| Receivables | N/A | N/A | 25 | N/A | N/A |
| Other current assets | 660,250 | 603,290 | 0 | 622,720 | 611,660 |
| TOTAL | $660,250 | $603,290 | $139 | $622,720 | $611,660 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 651 | N/A | N/A |
| Investments And Advances | 96,650 | 109,030 | 0 | 56,150 | 49,920 |
| Other Non-Current Assets | 1,273,700 | 191,530 | 852 | 218,030 | 1,150,430 |
| TOTAL | $1,370,350 | $300,560 | $1,503 | $274,180 | $1,200,350 |
| Total Assets | $2,030,600 | $903,850 | $1,642 | $896,900 | $1,812,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 277,520 | 275,170 | 29 | 271,780 | 217,430 |
| Accrued Expenses | N/A | N/A | 5 | N/A | 0 |
| Other current liabilities | 227,350 | 194,360 | N/A | 259,710 | 166,450 |
| TOTAL | $623,960 | $551,670 | $47 | $664,050 | $840,780 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 88,510 | 92,010 | 13 | 89,750 | 127,910 |
| TOTAL | $211,500 | $224,870 | $67 | $169,400 | $206,030 |
| Total Liabilities | $835,460 | $776,540 | $113 | $833,450 | $1,046,810 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 1,566 | N/A | N/A |
| Common Shares | 473,600 | 469,160 | 3,155 | 465,430 | 464,240 |
| Retained earnings | N/A | N/A | -1,626 | N/A | N/A |
| Other shareholders' equity | 58,370 | 35,600 | 0 | 58,380 | 33,780 |
| TOTAL | $531,970 | $504,760 | $1,529 | $523,810 | $498,020 |
| Total Liabilities And Equity | $1,367,430 | $1,281,300 | $1,642 | $1,357,260 | $1,544,830 |