$COPR
Idaho Copper Corp Stock $copr

$copr Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000149315223045617 Filed on December 20, 2023

Income Statement

Concept	2023 Q4	2023	2022 Q4
Revenue		$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	$436.7K	$4.153M	$24.06K
YoY Change	1715.17%	5458.68%	67.67%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$436.7K	$4.153M	$24.06K
YoY Change	1715.15%	5458.83%	67.67%
Operating Profit	-$436.7K	-$4.153M	-$24.06K
YoY Change	1715.15%	5458.82%	67.67%
Interest Expense	$63.85K	-$341.0K	$400.00
YoY Change	15862.75%
% of Operating Profit
Other Income/Expense, Net	-$143.7K	-$6.100K	$0.00
YoY Change
Pretax Income	-$580.5K	-$4.299M	-$24.06K
YoY Change	2312.55%	5655.03%	67.67%
Income Tax			$0.00
% Of Pretax Income
Net Earnings	-$580.5K	-$4.299M	-$24.06K
YoY Change	2312.55%	5655.03%	67.67%
Net Earnings / Revenue
Basic Earnings Per Share	$0.00	-$0.18	-$0.01
Diluted Earnings Per Share	$0.00	-$0.18	$0.00
COMMON SHARES
Basic Shares Outstanding	210.4M shares	24.18M shares	20.05M shares
Diluted Shares Outstanding	210.4M shares	24.18M shares	20.05M shares

Balance Sheet

Concept	2023 Q4	2023	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$17.71K	$431.4K
YoY Change
Cash & Equivalents	$17.71K
Short-Term Investments
Other Short-Term Assets	$24.47K
YoY Change
Inventory
Prepaid Expenses	$24.47K
Receivables			$0.00
Other Receivables
Total Short-Term Assets	$42.19K	$431.4K
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	$100.0K
YoY Change
Total Long-Term Assets	$100.0K	$100.0K	$0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$42.19K	$431.4K
Total Long-Term Assets	$100.0K	$100.0K	$0.00
Total Assets	$142.2K	$531.4K
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$477.8K	$354.8K
YoY Change
Accrued Expenses	$336.1K	$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	$813.9K	$446.9K	$177.8K
YoY Change	357.86%		66.05%
LONG-TERM LIABILITIES
Long-Term Debt	$3.679M	$3.353M	$0.00
YoY Change
Other Long-Term Liabilities	$1.499M	$1.352M
YoY Change
Total Long-Term Liabilities	$5.178M	$4.705M	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$813.9K	$446.9K	$177.8K
Total Long-Term Liabilities	$5.178M	$4.705M	$0.00
Total Liabilities	$5.992M	$5.152M	$177.8K
YoY Change	3270.88%		66.05%
SHAREHOLDERS EQUITY
Retained Earnings	-$29.63M		-$7.431M
YoY Change	298.77%		1.02%
Common Stock	$213.2K		$20.05K
YoY Change	963.04%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$5.850M	-$4.621M	-$177.8K
YoY Change
Total Liabilities & Shareholders Equity	$142.2K	$531.4K
YoY Change

Cashflow Statement

Concept	2023 Q4	2023	2022 Q4
OPERATING ACTIVITIES
Net Income	-$580.5K	-$4.299M	-$24.06K
YoY Change	2312.55%	5655.03%	67.67%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$300.2K	-$147.6K	$0.00
YoY Change			-100.0%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities			$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	201.2K	361.0K	0.000
YoY Change			-100.0%
NET CHANGE
Cash From Operating Activities	-300.2K	-147.6K	0.000
Cash From Investing Activities			0.000
Cash From Financing Activities	201.2K	361.0K	0.000
Net Change In Cash	-99.01K	213.4K	0.000
YoY Change			-100.0%
FREE CASH FLOW
Cash From Operating Activities	-$300.2K	-$147.6K	$0.00
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q4	us-gaap	Revenues Revenues		usd
CY2022Q4	us-gaap	Revenues Revenues		usd
	us-gaap	Revenues Revenues		usd
	us-gaap	Revenues Revenues		usd
CY2023Q4	us-gaap	Share Based Compensation ShareBasedCompensation		usd
CY2022Q4	us-gaap	Share Based Compensation ShareBasedCompensation		usd
	us-gaap	Share Based Compensation ShareBasedCompensation		usd
CY2023Q4	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Entity Central Index Key EntityCentralIndexKey	0001263364
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent		usd
CY2022Q4	us-gaap	Operating Lease Expense OperatingLeaseExpense		usd
CY2022Q4	COPR	Amortization Of Debt Instrument Convertible Beneficial Conversion Feature AmortizationOfDebtInstrumentConvertibleBeneficialConversionFeature		usd
	COPR	Amortization Of Debt Instrument Convertible Beneficial Conversion Feature AmortizationOfDebtInstrumentConvertibleBeneficialConversionFeature		usd
CY2022Q4	COPR	Amortization Of Debt Discount AmortizationOfDebtDiscount		usd
	COPR	Amortization Of Debt Discount AmortizationOfDebtDiscount		usd
CY2023Q4	COPR	Gain On Liabilities Written Off GainOnLiabilitiesWrittenOff		usd
CY2022Q4	COPR	Gain On Liabilities Written Off GainOnLiabilitiesWrittenOff		usd
	COPR	Gain On Liabilities Written Off GainOnLiabilitiesWrittenOff		usd
CY2022Q4	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
	us-gaap	Share Based Compensation ShareBasedCompensation		usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization		usd
	COPR	Amortization Of Debt Discount AmortizationOfDebtDiscount		usd
	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty		usd
	COPR	Gain On Liabilities Written Off GainOnLiabilitiesWrittenOff		usd
	COPR	Recapitalization Recapitalization		usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables		usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense		usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt		usd
	us-gaap	Interest Paid Net InterestPaidNet		usd
	us-gaap	Interest Paid Net InterestPaidNet		usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
	COPR	Stock Issued During Conversion Of Liabilities To Common Stock StockIssuedDuringConversionOfLiabilitiesToCommonStock		usd
	us-gaap	Net Income Loss NetIncomeLoss	-1742990	usd
CY2023Q4	COPR	Bond Liabilities Maturities In Year Two BondLiabilitiesMaturitiesInYearTwo		usd
CY2023Q4	COPR	Bond Liabilities Maturities In Year Three BondLiabilitiesMaturitiesInYearThree		usd
CY2023Q4	COPR	Bond Liabilities Maturities Thereafter BondLiabilitiesMaturitiesThereafter		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards		usd
CY2023Q4	COPR	Deferred Tax Assets Timing Differences DeferredTaxAssetsTimingDifferences		usd
CY2023Q1	COPR	Deferred Tax Assets Timing Differences DeferredTaxAssetsTimingDifferences		usd
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross		usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-10-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity Registrant Name EntityRegistrantName	IDAHO COPPER CORPORATION
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity File Number EntityFileNumber	333-108715
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-0221494
	dei	Entity Address Address Line1 EntityAddressAddressLine1	800 W. Main Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 1460
	dei	Entity Address City Or Town EntityAddressCityOrTown	Boise
	dei	Entity Address State Or Province EntityAddressStateOrProvince	ID
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	83702
	dei	City Area Code CityAreaCode	(208)
	dei	Local Phone Number LocalPhoneNumber	274-9220
	dei	Security12b Title Security12bTitle	Common
	dei	Trading Symbol TradingSymbol	COPR
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	214647731	shares
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17714	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	431374	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	24472	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	42186	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	431374	usd
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	100000	usd
CY2023Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	100000	usd
CY2023Q4	us-gaap	Assets Assets	142186	usd
CY2023Q1	us-gaap	Assets Assets	531374	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	477791	usd
CY2023Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	354763	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	42347	usd
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	8817	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	813890	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	446913	usd
CY2023Q4	us-gaap	Long Term Transition Bond LongTermTransitionBond	3135000	usd
CY2023Q1	us-gaap	Long Term Transition Bond LongTermTransitionBond	3135000	usd
CY2023Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	544116	usd
CY2023Q1	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	218429	usd
CY2023Q4	COPR	Interest Payable Non Current InterestPayableNonCurrent	1499078	usd
CY2023Q1	COPR	Interest Payable Non Current InterestPayableNonCurrent	1351609	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	5178194	usd
CY2023Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	4705038	usd
CY2023Q4	us-gaap	Liabilities Liabilities	5992084	usd
CY2023Q1	us-gaap	Liabilities Liabilities	5151951	usd
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	213181524	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	213181524	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	208457823	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	208457823	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	213182	usd
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	208458	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	23568169	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	23059223	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-29631249	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27888258	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-5849898	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-4620577	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	142186	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	531374	usd
CY2023Q4	us-gaap	Professional Fees ProfessionalFees	100821	usd
CY2022Q4	us-gaap	Professional Fees ProfessionalFees	117344	usd
	us-gaap	Professional Fees ProfessionalFees	357622	usd
	us-gaap	Professional Fees ProfessionalFees	234900	usd
CY2023Q4	COPR	Payroll And Related Expenses PayrollAndRelatedExpenses	282500	usd
CY2022Q4	COPR	Payroll And Related Expenses PayrollAndRelatedExpenses	104771	usd
	COPR	Payroll And Related Expenses PayrollAndRelatedExpenses	639500	usd
	COPR	Payroll And Related Expenses PayrollAndRelatedExpenses	522040	usd
CY2023Q4	us-gaap	Operating Lease Expense OperatingLeaseExpense	10500	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	31500	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	30000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	140741	usd
CY2023Q4	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	42905	usd
CY2022Q4	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	10070	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	67458	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	11955	usd
CY2023Q4	us-gaap	Operating Expenses OperatingExpenses	436726	usd
CY2022Q4	us-gaap	Operating Expenses OperatingExpenses	232184	usd
	us-gaap	Operating Expenses OperatingExpenses	1236821	usd
	us-gaap	Operating Expenses OperatingExpenses	798895	usd
CY2023Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-436726	usd
CY2022Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-232184	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1236821	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-798895	usd
CY2023Q4	COPR	Amortization Of Debt Instrument Convertible Beneficial Conversion Feature AmortizationOfDebtInstrumentConvertibleBeneficialConversionFeature	68566	usd
	COPR	Amortization Of Debt Instrument Convertible Beneficial Conversion Feature AmortizationOfDebtInstrumentConvertibleBeneficialConversionFeature	203812	usd
CY2023Q4	COPR	Amortization Of Debt Discount AmortizationOfDebtDiscount	11316	usd
	COPR	Amortization Of Debt Discount AmortizationOfDebtDiscount	22633	usd
	COPR	Gain On Liabilities Written Off GainOnLiabilitiesWrittenOff	144087	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	200458	usd
CY2023Q4	us-gaap	Interest Expense InterestExpense	63851	usd
CY2022Q4	us-gaap	Interest Expense InterestExpense	400	usd
	us-gaap	Interest Expense InterestExpense	279725	usd
	us-gaap	Interest Expense InterestExpense	195740	usd
CY2023Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-143733	usd
CY2022Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-401	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-506170	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	148806	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	-580459	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-232584	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1742990	usd
	us-gaap	Net Income Loss NetIncomeLoss	-650089	usd
CY2023Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2023Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2022Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2023Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	210365353	shares
CY2023Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	210365353	shares
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20054000	shares
CY2022Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20054000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	210175251	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	210175251	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20054000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20054000	shares
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-8294773	usd
CY2022Q2	COPR	Stock Issued During Period Value Of Recapitalization StockIssuedDuringPeriodValueOfRecapitalization	4519207	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-223602	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-3999167	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-193903	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-4193070	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-232584	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-4619558	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-4620577	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	140739	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-575001	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-5054839	usd
CY2023Q3	COPR	Stock Issued During Period Value Warrants Issued StockIssuedDuringPeriodValueWarrantsIssued	103846	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-587532	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-5538525	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-5538525	usd
CY2023Q4	COPR	Stock Issued During Conversion Of Liabilities To Common Stock StockIssuedDuringConversionOfLiabilitiesToCommonStock	269085	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	-580459	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-5849898	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-5849898	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1742990	usd
	us-gaap	Net Income Loss NetIncomeLoss	-650089	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	140741	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	203812	usd
	COPR	Amortization Of Debt Discount AmortizationOfDebtDiscount	22633	usd
	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	200458	usd
	COPR	Gain On Liabilities Written Off GainOnLiabilitiesWrittenOff	144087	usd
	COPR	Recapitalization Recapitalization	139975	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	82942	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	24472	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	123030	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-56132	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	481386	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	527427	usd
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-180999	usd
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-303574	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-614860	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-442683	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	201200	usd
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	250000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	201200	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	250000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-413660	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-192683	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	431374	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	217948	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17714	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	25265	usd
	COPR	Stock Issued During Conversion Of Liabilities To Common Stock StockIssuedDuringConversionOfLiabilitiesToCommonStock	269085	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_802_eus-gaap--NatureOfOperations_zzTIgSyjBbqh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 1 – <span id="xdx_828_zcl2vle6Qj02">NATURE OF OPERATIONS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying condensed consolidated financial statements include the financial statements of Idaho Copper Corporation (formerly known as Joway Health Industries Group Inc.) (referred to herein as “Idaho Copper”). Idaho Copper is hereinafter referred to as the “Company,” “we” and “us.”</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 3, 2022, the Company consummated the transactions contemplated by the Stock Purchase Agreement dated as of January 31, 2022 (the “Purchase Agreement”), by and among the Company, Crystal Globe Limited, a company incorporated under the laws of British Virgin Islands (the “Seller”), and JHP Holdings, Inc., a Nevada corporation (the “Buyer”), pursuant to which the Buyer purchased <span id="xdx_900_eus-gaap--StockRepurchasedAndRetiredDuringPeriodShares_c20220201__20220203__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_zMmyskv6Di9g" title="Buyer purchased common stock shares">16,644,820</span> shares of common stock of the Company from the Seller.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 23, 2023, the Company entered into and consummated the transactions contemplated by a share exchange agreement (the “Share Exchange Agreement”) by and among the Company, International CuMo Mining Corporation, an Idaho corporation (“ICUMO”), and all of the shareholders of ICUMO (collectively, the “ICUMO Shareholders”). Pursuant to the terms of the Share Exchange Agreement (the “RTO”), the ICUMO Shareholders transferred all the issued and outstanding shares of common stock of ICUMO to the Company in exchange for <span id="xdx_90C_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_pid_c20230122__20230123__us-gaap--TypeOfArrangementAxis__custom--ShareExchangeAgreementMember_zaDcM4nkccqh" title="Number of shares issued">182,240,000</span> shares of the Company’s common stock, par value $<span id="xdx_90C_eus-gaap--EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased_c20230122__20230123__us-gaap--TypeOfArrangementAxis__custom--ShareExchangeAgreementMember_zOZK3iz8DJ52" title="Common stock, par value">0.001</span> per share. As a result of this share exchange (the “Exchange”), ICUMO became a wholly owned subsidiary of the Company. See Note 7. For financial reporting purposes, the acquisition of ICUMO and the change of control in connection with the acquisition represented a “reverse merger” and ICUMO is deemed to be the accounting acquirer in the transaction. ICUMO is the acquirer for financial reporting purposes, and the Company is the acquired company. Consequently, the assets and liabilities and the operations that are reflected in the historical financial statements prior to the acquisition are those of ICUMO.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company continues to be a “smaller reporting company,” as defined under the Exchange Act of 1934, as amended (the “Exchange Act”) following the Exchange, however, as a result of the Exchange, the Company has ceased to be a “shell company” (as such term is defined in Rule 12b-2 under the Exchange Act).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>ICUMO Background</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ICUMO is an exploration and development company with mineral right interests in the United States of America. ICUMO was originally incorporated under the laws of Nevada in 2005, as Mosquito Mining Corp. In 2013, the Company was moved to Idaho and the name changed to Idaho CuMo Mining Corporation. In early February 2023 the name was changed to Idaho Copper Corporation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Nature of Operations</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company is in the process of exploring its mineral rights interests in the United States and at the date of these condensed consolidated financial statements, has not yet determined whether any of its mineral properties contain economically recoverable mineral reserves. Accordingly, the carrying amount of mineral right interests represents cumulative expenditures incurred to date and does not necessarily reflect present or future values. The recovery of these costs is dependent upon the discovery of economically recoverable mineral reserves and the ability of the Company to obtain the necessary financing to complete their exploration and development and to resolve any environmental, regulatory, or other constraints. Uncertainty also exists with respect to the recoverability of the carrying value of certain mineral rights interests. The ability of the Company to realize its investment in resource properties is contingent upon the resolution of the uncertainties and confirmation of the Company’s title to the mineral properties.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17714	usd
CY2023Q4	COPR	Working Capital WorkingCapital	771704	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	357709	usd
CY2023Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	0	usd
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_zOMiHzQD4YBc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_866_zosm1EExpsh1">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the condensed consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q4	us-gaap	Cash Cash	0	usd
CY2022Q4	us-gaap	Cash Cash	0	usd
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.05	pure
CY2023Q4	COPR	Unproven Mineral Right Interests UnprovenMineralRightInterests	0	usd
CY2023Q1	COPR	Unproven Mineral Right Interests UnprovenMineralRightInterests	0	usd
CY2023Q4	us-gaap	Long Term Transition Bond LongTermTransitionBond	3135000	usd
CY2023Q4	COPR	Bond Liabilities Maturities In Remainder Of Fiscal Year BondLiabilitiesMaturitiesInRemainderOfFiscalYear	1510000	usd
CY2023Q4	COPR	Bond Liabilities Maturities In Next Twelve Months BondLiabilitiesMaturitiesInNextTwelveMonths	536000	usd
CY2023Q4	COPR	Bond Liabilities Maturities In Year Four BondLiabilitiesMaturitiesInYearFour	1089000	usd
CY2023Q4	us-gaap	Long Term Transition Bond LongTermTransitionBond	3135000	usd
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	66993	usd
CY2023Q3	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	79583	usd
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	24254000	shares
CY2023Q1	us-gaap	Share Price SharePrice	0.125
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Expiration Date ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate	2027-12-31
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-288919	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-136519	usd
	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-68790	usd
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-32504	usd
	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	357709	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	169023	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	357709	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	357709	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	357709	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	357709	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	usd

Files In Submission

Name	View Source	Status
0001493152-23-045617-index-headers.html	Edgar Link	pending
0001493152-23-045617-index.html	Edgar Link	pending
0001493152-23-045617.txt	Edgar Link	pending
0001493152-23-045617-xbrl.zip	Edgar Link	pending
copr-20231031.xsd	Edgar Link	pending
copr-20231031_cal.xml	Edgar Link	unprocessable
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
logo_01.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
copr-20231031_pre.xml	Edgar Link	unprocessable
copr-20231031_def.xml	Edgar Link	unprocessable
copr-20231031_lab.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$COPR
Idaho Copper Corp Stock $copr

2023 Q4 Form 10-Q Financial Statement

#000149315223045617 Filed on December 20, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$COPR Idaho Copper Corp Stock $copr

2023 Q4 Form 10-Q Financial Statement

#000149315223045617 Filed on December 20, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$COPR
Idaho Copper Corp Stock $copr