$COPR
Idaho Copper Corp

2023 Q1 Form 10-K Financial Statement

#000121390023019266 Filed on March 10, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022 Q1
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue $0.00
YoY Change
Gross Profit $0.00
YoY Change
Gross Profit Margin
Selling, General & Admin $4.153M $24.06K $10.33K
YoY Change 40102.23% 67.67% -87.62%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $4.153M $24.06K $10.33K
YoY Change 40102.23% 67.67% -87.62%
Operating Profit -$24.06K -$10.33K
YoY Change 67.67% -87.62%
Interest Expense -$341.0K $400.00
YoY Change
% of Operating Profit
Other Income/Expense, Net -$6.100K $0.00
YoY Change
Pretax Income -$4.299M -$24.06K -$10.33K
YoY Change 41521.2% 67.67% -87.62%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$4.299M -$24.06K -$10.33K
YoY Change 41521.2% 67.67% -87.62%
Net Earnings / Revenue
Basic Earnings Per Share -$0.01
Diluted Earnings Per Share -$0.18 $0.00 -$515.10
COMMON SHARES
Basic Shares Outstanding 202.3M shares 20.05M shares
Diluted Shares Outstanding 20.05M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $431.4K
YoY Change
Cash & Equivalents $431.4K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $0.00 $0.00
Other Receivables $0.00
Total Short-Term Assets $431.4K $0.00
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $100.0K
YoY Change
Total Long-Term Assets $100.0K $0.00 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $431.4K $0.00
Total Long-Term Assets $100.0K $0.00 $0.00
Total Assets $531.4K $0.00
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $354.8K
YoY Change
Accrued Expenses $92.15K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $446.9K $177.8K $113.4K
YoY Change 294.14% 66.05% -86.31%
LONG-TERM LIABILITIES
Long-Term Debt $3.353M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.352M
YoY Change
Total Long-Term Liabilities $4.705M $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $446.9K $177.8K $113.4K
Total Long-Term Liabilities $4.705M $0.00 $0.00
Total Liabilities $5.152M $177.8K $113.4K
YoY Change 4443.57% 66.05% -86.31%
SHAREHOLDERS EQUITY
Retained Earnings -$27.89M -$7.431M
YoY Change 1.02%
Common Stock $208.5K $20.05K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$4.621M -$177.8K -$113.4K
YoY Change
Total Liabilities & Shareholders Equity $531.4K $0.00
YoY Change

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022 Q1
OPERATING ACTIVITIES
Net Income -$4.299M -$24.06K -$10.33K
YoY Change 41521.2% 67.67% -87.62%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$147.6K $0.00 $0.00
YoY Change -100.0% -100.0%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 361.0K 0.000 0.000
YoY Change -100.0% -100.0%
NET CHANGE
Cash From Operating Activities -147.6K 0.000 0.000
Cash From Investing Activities 0.000
Cash From Financing Activities 361.0K 0.000 0.000
Net Change In Cash 213.4K 0.000
YoY Change -100.0%
FREE CASH FLOW
Cash From Operating Activities -$147.6K $0.00 $0.00
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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Idaho Copper Corporation
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Use of Estimates</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the financial statements is in conformity with generally accepted accounting principles in the United States of America, which require management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. Actual results could differ from those estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
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Files In Submission

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R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
gtvi-20221231_cal.xml Edgar Link unprocessable
gtvi-20221231_def.xml Edgar Link unprocessable
gtvi-20221231_lab.xml Edgar Link unprocessable
gtvi-20221231_pre.xml Edgar Link unprocessable