IDAHO STRATEGIC RESOURCES, INC (IDR)

Every figure this model derived for IDR, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 10,032,496 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 8,234,662 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2026-06-30
current assets 45,512,715 AssetsCurrent 2026-06-30
current liabilities 3,740,165 LiabilitiesCurrent 2026-06-30
equity 120,518,429 StockholdersEquity 2026-06-30
interest expense 0 InterestExpense 2025-12-31
ocf 26,821,651 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 50,865,599 Revenues 2026-06-30
sbc 792,234 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up IDR on one particular measure came for.

RatioValue
cash operating margin52.15
current ratio12.17
current ratio reported12.17
dilution pct11.4
ebit yoy182.85
fcf margin33.01
growth cv0.45
operating margin45.08
owner earnings margin31.45
revenue growth66.79
revenue growth per share49.72
roic15.83
rule of 40111.87
sbc pct revenue1.56

What to be careful about

What this model itself distrusts about IDR's figures. Written by the derivation as it ran, not added afterwards.