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Idaho Strategic Resources IDR Stock-Based Comp
Stock-Based Comp at other companies
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Where this comes from
Reported directly by Idaho Strategic Resources in its filing.
Tagged under the XBRL concept us-gaap:ShareBasedCompensation.
The source filing: Idaho Strategic Resources’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 6:39 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001654954-26-004833
| Line item | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Accretion of asset retirement obligation | 5,221 | 4,887 |
| Loss on investment in equity securities and mutual funds | 304,241 | - |
| Equity (income) loss on investment in Buckskin Gold and Silver, Inc. | 168 | (1,346) |
| Stock-based compensation | 138,641 | 495,146 |
| Amortization of discount on US treasury notes | 53,768 | 4,903 |
| Deferred tax expense | 794,591 | - |
| Change in operating assets and liabilities: | ||
| Gold sales receivable | (7,252) | (254,691) |
ITEM 1: Financial Statements
FAQ
- What is Idaho Strategic Resources's stock-based comp?
- Idaho Strategic Resources (IDR) reported stock-based comp of $138.64K in Q1 2026.
- How has Idaho Strategic Resources's stock-based comp changed year-over-year?
- Idaho Strategic Resources's stock-based comp decreased by 72.0% year-over-year, from $495.15K to $138.64K.
- What is the long-term trend for Idaho Strategic Resources's stock-based comp?
- Over 2 years (2022 to 2025), Idaho Strategic Resources's stock-based comp has grown at a 65.8% compound annual growth rate (CAGR), from $547.28K to $1.51M.
- What does stock-based comp mean?
- Total non-cash stock-based compensation expense for equity awards (RSUs, options, ESPP), added back to net income in cash flow reconciliation.
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