$IMII
BLUSKY AI INC. Stock $imii

$imii Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000149315222033110 Filed on November 21, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2021 Q3
Revenue	$0.00		$1.464M
YoY Change	-100.0%		5.53%
Cost Of Revenue	$0.00	$173.9K	$905.9K
YoY Change	-100.0%	-80.8%	4.53%
Gross Profit	$0.00	-$173.9K	$558.4K
YoY Change	-100.0%	-131.15%	7.2%
Gross Profit Margin			38.13%
Selling, General & Admin	$745.1K	$226.4K	$255.9K
YoY Change	175.26%	-11.52%	-25.58%
% of Gross Profit			45.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$730.00	$24.06K	$13.03K
YoY Change	-93.99%	84.65%	18.67%
% of Gross Profit			2.33%
Operating Expenses	$745.9K	$227.6K	$258.0K
YoY Change	173.89%	-11.79%	-25.38%
Operating Profit	-$745.9K	-$401.5K	$300.4K
YoY Change	191.72%	-233.65%	71.49%
Interest Expense	-$2.047M	$760.1K	-$224.7K
YoY Change	7743.91%	-438.25%	-112.81%
% of Operating Profit			-74.81%
Other Income/Expense, Net	$0.00	-$737.6K	$2.910K
YoY Change	-100.0%	-25447.49%	162.16%
Pretax Income	-$3.033M	-$1.139M	-$34.67K
YoY Change	83.53%	3185.49%	-101.82%
Income Tax	$0.00	$54.72K	$390.00
% Of Pretax Income
Net Earnings	-$4.147M	-$1.193M	-$35.20K
YoY Change	105.1%	3290.34%	-101.85%
Net Earnings / Revenue			-2.4%
Basic Earnings Per Share		$0.00	$0.00
Diluted Earnings Per Share	-$0.01	$0.00	-$244.70
COMMON SHARES
Basic Shares Outstanding	244.6M shares	244.6M shares	143.9M shares
Diluted Shares Outstanding		243.8M shares	143.9M shares

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$0.00	$2.490K	$139.3K
YoY Change	-100.0%	-98.21%	-71.73%
Cash & Equivalents		$2.488K	$139.3K
Short-Term Investments			$0.00
Other Short-Term Assets	$302.9K	$14.16K	$53.56K
YoY Change	1394.08%	-73.56%	238.13%
Inventory		$738.5K	$434.5K
Prepaid Expenses
Receivables		$20.49K	$10.98K
Other Receivables		$0.00	$0.00
Total Short-Term Assets	$302.8K	$775.6K	$638.4K
YoY Change	-44.23%	21.51%	-31.85%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.983K	$702.9K	$461.4K
YoY Change	-99.08%	52.35%	0.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$531.00	$159.6K	$163.3K
YoY Change	-99.67%	-2.28%	341.76%
Total Long-Term Assets	$850.6K	$888.9K	$624.7K
YoY Change	35.22%	42.29%	26.39%
TOTAL ASSETS
Total Short-Term Assets	$302.8K	$775.6K	$638.4K
Total Long-Term Assets	$850.6K	$888.9K	$624.7K
Total Assets	$1.153M	$1.665M	$1.263M
YoY Change	-1.59%	31.79%	-11.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$127.6K	$1.054M	$600.6K
YoY Change	-80.52%	75.45%	-23.03%
Accrued Expenses	$4.222M	$5.445M	$12.59M
YoY Change	-4.69%	-56.77%	21.64%
Deferred Revenue
YoY Change
Short-Term Debt	$2.696M	$2.615M	$7.121M
YoY Change	-63.85%	-63.28%	0.56%
Long-Term Debt Due	$3.802M	$3.885M	$3.829M
YoY Change	0.43%	1.47%	150.03%
Total Short-Term Liabilities	$29.07M	$27.98M	$28.96M
YoY Change	14.99%	-3.41%	-15.07%
LONG-TERM LIABILITIES
Long-Term Debt	$5.439M	$5.498M	$91.67K
YoY Change	5833.22%	5897.85%	-94.6%
Other Long-Term Liabilities	$777.3K	$736.5K	$668.7K
YoY Change	11.49%	10.14%	20.37%
Total Long-Term Liabilities	$6.216M	$6.235M	$760.4K
YoY Change	688.01%	719.97%	-66.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$29.07M	$27.98M	$28.96M
Total Long-Term Liabilities	$6.216M	$6.235M	$760.4K
Total Liabilities	$35.28M	$34.21M	$29.72M
YoY Change	12.2%	15.12%	-18.25%
SHAREHOLDERS EQUITY
Retained Earnings	-$41.66M	-$40.08M
YoY Change	11.06%
Common Stock	$2.446K	$2.446K
YoY Change	50.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$34.12M	-$32.54M	-$28.45M
YoY Change
Total Liabilities & Shareholders Equity	$1.153M	$1.665M	$1.263M
YoY Change	-1.59%	31.79%	-11.73%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q3
OPERATING ACTIVITIES
Net Income	-$4.147M	-$1.193M	-$35.20K
YoY Change	105.1%	3290.34%	-101.85%
Depreciation, Depletion And Amortization	$730.00	$24.06K	$13.03K
YoY Change	-93.99%	84.65%	18.67%
Cash From Operating Activities	-$537.8K	-$10.55K	$139.6K
YoY Change	69.32%	-107.56%	-228.27%
INVESTING ACTIVITIES
Capital Expenditures		-$5.610K	-$23.62K
YoY Change		-76.25%	-131.93%
Acquisitions
YoY Change
Other Investing Activities	-$49.67K	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	$110.00	-$5.610K	-$23.61K
YoY Change	-100.42%	-76.24%	-104.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	537.8K	-14.80K	-147.2K
YoY Change	106.71%	-89.94%	-61.56%
NET CHANGE
Cash From Operating Activities	-537.8K	-10.55K	139.6K
Cash From Investing Activities	110.0	-5.610K	-23.61K
Cash From Financing Activities	537.8K	-14.80K	-147.2K
Net Change In Cash	130.0	-30.96K	-31.18K
YoY Change	-100.16%	-0.71%	-1077.43%
FREE CASH FLOW
Cash From Operating Activities	-$537.8K	-$10.55K	$139.6K
Capital Expenditures		-$5.610K	-$23.62K
Free Cash Flow		-$4.940K	$163.2K
YoY Change		-103.03%	-189.29%

Facts In Submission

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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-55219
	dei	Entity Registrant Name EntityRegistrantName	Inception Mining Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	35-2302128
	dei	Entity Address Address Line1 EntityAddressAddressLine1	5330 South 900 East
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 280
	dei	Entity Address City Or Town EntityAddressCityOrTown	Murray
	dei	Entity Address State Or Province EntityAddressStateOrProvince	UT
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	84117
	dei	City Area Code CityAreaCode	801
	dei	Local Phone Number LocalPhoneNumber	312-8113
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
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	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-28561425	usd
CY2021Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	127954	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	6919	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-35054	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-28461606	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	519213	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	662	usd
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2910	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8329	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9806	usd
	IMII	Gain On Forgiveness Of Loan GainOnForgivenessOfLoan	31667	usd
CY2022Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	35856	usd
CY2021Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	405771	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	681557	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	2894387	usd
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	328970	usd
CY2022Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-14008	usd
CY2021Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-113253	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-271511	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1604727	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	760122	usd
CY2021Q3	us-gaap	Interest Expense InterestExpense	630493	usd
	us-gaap	Interest Expense InterestExpense	2092808	usd
	us-gaap	Interest Expense InterestExpense	2806622	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-737612	usd
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-335065	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1642766	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1178186	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1139079	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-34668	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2485841	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-658973	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	54723	usd
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	386	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	82137	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	158321	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1193802	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-35054	usd
	us-gaap	Profit Loss ProfitLoss	-2567978	usd
	us-gaap	Profit Loss ProfitLoss	-817294	usd
CY2022Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-404	usd
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	146	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-859	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	323	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1193398	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-35200	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2567119	usd
	us-gaap	Net Income Loss NetIncomeLoss	-817617	usd
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	243818045	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	143859960	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	205125225	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	120917163	shares
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1193802	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-35054	usd
	us-gaap	Profit Loss ProfitLoss	-2567978	usd
	us-gaap	Profit Loss ProfitLoss	-817294	usd
CY2022Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-22462	usd
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	6919	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-25100	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	2258	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1216264	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-28135	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2593078	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-815036	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	619	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	456	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	779	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	328	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1216883	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-28591	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2593857	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-815364	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-30275558	usd
CY2022Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	124299	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-1823	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-882215	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-31035297	usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	133725	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	4461	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-491961	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-31389072	usd
CY2022Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	14074	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	22462	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1193802	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-32546338	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-29467242	usd
CY2021Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1208642	usd
CY2021Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	3439	usd
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-5406135	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-33661296	usd
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	484076	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-8100	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	681557	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	2894387	usd
	IMII	Gain On Forgiveness Of Loan GainOnForgivenessOfLoan	31667	usd
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	328970	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	826	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	750347	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8223	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39098	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-271511	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1604727	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-829	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	285978	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-434514	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5445	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-8227	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1821680	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	652943	usd
	IMII	Increase Decrease Accounts Payable And Accrued Liabilities Related Parties IncreaseDecreaseAccountsPayableAndAccruedLiabilitiesRelatedParties	1064884	usd
	IMII	Increase Decrease Accounts Payable And Accrued Liabilities Related Parties IncreaseDecreaseAccountsPayableAndAccruedLiabilitiesRelatedParties	722802	usd
	IMII	Increase Decrease In Secured Borrowings IncreaseDecreaseInSecuredBorrowings	-67924	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-364613	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	240760	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	447136	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	49777	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	46760	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-49777	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	400376	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	37891	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	11128	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	473900	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	1020500	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	188816	usd
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	-217514	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	76943	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	31667	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	950445	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	869900	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	361711	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-536391	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-106	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	196	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-52785	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	104941	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	55273	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	34358	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2488	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	139299	usd
	us-gaap	Interest Paid Net InterestPaidNet	170119	usd
	us-gaap	Interest Paid Net InterestPaidNet	369557	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	33832	usd
CY2010Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2010Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	800000000	shares
CY2012Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	200 to 1 reverse stock split
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80C_eus-gaap--NatureOfOperations_zsp4vp4jsVu2" 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; background-color: white"><b>1. <span id="xdx_828_zvrLWirMeS66">Nature of Business</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; background-color: white">Inception Mining, Inc. (formerly known as Gold American Mining Corp.) was incorporated under the name of Golf Alliance Corporation and under the laws of the State of Nevada on July 2, 2007. Inception Mining, Inc. is a precious metal mineral acquisition, exploration and development company. Inception Development, Inc., its wholly owned subsidiary, was incorporated under the laws of the State of Idaho on January 28, 2013.</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; background-color: white">Golf Alliance Corporation pursued its original business plan to provide opportunities for golfers to play on private golf courses normally closed to them due to the membership requirements of the private clubs. During the year ended July 31, 2010, the Company decided to redirect its business focus toward precious metal mineral acquisition and exploration.</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; background-color: white">On March 5, 2010, the Company amended its articles of incorporation to (1) change its name to Silver America, Inc. and (2) increase its authorized common stock from <span id="xdx_90C_eus-gaap--CommonStockSharesAuthorized_c20100304_pdd">100,000,000</span> to <span id="xdx_90B_eus-gaap--CommonStockSharesAuthorized_c20100305_pdd">500,000,000</span>. In 2020 the Company increased its authorized common stock from <span id="xdx_90D_eus-gaap--CommonStockSharesAuthorized_iI_c20201230_zrxChJrvMad5">500,000,000</span> to <span id="xdx_90B_eus-gaap--CommonStockSharesAuthorized_iI_c20201231_znHo8bwvPp6i" title="Common stock, shares authorized">800,000,000</span>.</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; background-color: white">On June 23, 2010, the Company amended its articles of incorporation to change its name to Gold American Mining Corp.</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; background-color: white">On November 21, 2012, the Company implemented a <span id="xdx_907_eus-gaap--StockholdersEquityReverseStockSplit_c20121120__20121121_zeVm3tQfxYTh" title="Reverse stock split description">200 to 1 reverse stock split</span>. <span id="xdx_906_eus-gaap--StockholdersEquityNoteStockSplit_c20121120__20121121_zjkEVyz73xD6" title="Cancellation of stock split shares, description">Upon effectiveness of the stock split, each shareholder canceled 200 shares of common stock for every share of common stock owned as of November 21, 2012.</span> This reverse stock split was effective on February 13, 2013. All share and per share references have been retroactively adjusted to reflect this 200 to 1 reverse stock split in the financial statements and in the notes to financial statements for all periods presented, to reflect the stock split as if it occurred on the first day of the first period presented.</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; background-color: white">On February 25, 2013, Gold American Mining Corp. and its majority shareholder (the “Majority Shareholder”), and its wholly owned subsidiary, <span id="xdx_902_eus-gaap--BusinessAcquisitionEquityInterestIssuedOrIssuableDescription_c20130220__20130225__us-gaap--BusinessAcquisitionAxis__custom--GoldAmericanMiningCorpMember_zIhShw5BY6r1" title="Description of equity interests issued or issuable to acquire the entity">Inception Development Inc. (the “Subsidiary”), entered into an Asset Purchase Agreement (the “Asset Purchase Agreement”) with Inception Resources, LLC, a Utah corporation (“Inception Resources”), pursuant to which Inception purchased the U.P. and Burlington Gold Mine in consideration of <span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodSharesAcquisitions_c20130220__20130225__us-gaap--BusinessAcquisitionAxis__custom--GoldAmericanMiningCorpMember_zptfoH0LML5d" title="Stock issued during period for consideration of acquisition, shares">16,000,000</span> shares of common stock of Inception, the assumption of promissory notes in the amount of $<span id="xdx_909_eus-gaap--NotesPayableRelatedPartiesCurrentAndNoncurrent_iI_pp0p0_c20130225__us-gaap--BusinessAcquisitionAxis__custom--GoldAmericanMiningCorpMember_zAhuwjOytVA7" title="Promissory note issued to related party">950,000</span> and the assignment of a <span id="xdx_90A_ecustom--PercentageOfNetRoyalty_pid_dp_uPure_c20130220__20130225__us-gaap--BusinessAcquisitionAxis__custom--GoldAmericanMiningCorpMember_zH3isqJwg8Ub" title="Percentage of net royalty">3</span>% net royalty.</span> Inception Resources was an entity owned by and under the control of the majority shareholder. This transaction is deemed an asset purchase by entities under common control. The Asset Purchase Agreement closed on February 25, 2013 (the “Closing”). Inception was a “shell company” (as such term is defined in Rule 12b-2 under the Securities Exchange Act of 1934, as amended) immediately prior to our acquisition of the gold mine pursuant to the terms of the Asset Purchase Agreement. As a result of such acquisition, the Company’s operations were then focused on the ownership and operation of the mine acquired from Inception Resources and the Company then ceased to be a shell company as it no longer has nominal operations. On February 21, 2020, the Company sold the Up & Burlington property and mineral rights to Ounces High Exploration, Inc. in exchange for $<span id="xdx_903_ecustom--CashConsiderationValueReceivedInExchangeOfProperties_c20200221__20200221__dei--LegalEntityAxis__custom--OuncesHighExplorationIncMember_zwL4Gc3cc2rd" title="Cash consideration received in exchange of properties">250,000</span> in cash consideration and <span id="xdx_90C_ecustom--NumberOfSharesSoldInExchangeOfProperties_pid_c20200221__20200221__dei--LegalEntityAxis__custom--OuncesHighExplorationIncMember_zFv1QIMCoNua" title="Number of shares sold in exchange of properties">66,974,252</span> shares of common stock of Hawkstone Mining Limited, a publicly-trade Australian company.</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; background-color: white">On May 17, 2013, the Company amended its articles of incorporation to change its name to Inception Mining, Inc. (“Inception” or the “Company”).</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; background-color: white">On October 2, 2015, the Company consummated a merger with Clavo Rico Ltd. (“Clavo Rico”). Clavo Rico is a privately held Turks and Caicos company with principal operations in Honduras, Central America. Clavo Rico operates the Clavo Rico mining concession through its subsidiaries Compañía Minera Cerros del Sur, S.A de C.V. and Compañía Minera Clavo Rico, S.A. de C.V. and holds other mining concessions. Pursuant to the agreement, the Company issued <span id="xdx_90A_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20150929__20151002__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ClavoRicoLtdMember_zdqHmlVqFxzf" title="Shares issued for conversion of debt, shares">240,225,901</span> shares of common stock of Inception and assumed promissory notes in the amount of $<span id="xdx_907_eus-gaap--DebtConversionConvertedInstrumentAmount1_pp0p0_c20150929__20151002__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ClavoRicoLtdMember_z6lUKN6dJJve" title="Shares issued for conversion of debt">5,488,980</span> and accrued interest of $<span id="xdx_902_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_pp0p0_c20151002__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ClavoRicoLtdMember_zmF099TZqTed" title="Accrued interest">3,434,426</span>. Under this merger agreement, there was a change in control, and it has been treated for accounting purposes as a reverse recapitalization with Clavo Rico, Ltd. being the surviving entity. Its workings include several historical underground operations dating back to the early Mayan and Spanish occupation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><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; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">The Company’s primary mine is located on the 200-hectare Clavo Rico Concession, located in southern Honduras. This mine was originally explored and exploited in the 16th century by the Spanish, and more recently has been operated by Compañía Minera Cerros del Sur, S.A. de C.V. as a small family business. In 2003, Clavo Rico’s predecessor purchased a <span id="xdx_901_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20031231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ClavoRicoLtdMember_zWhxpdE1vEl2" title="Percentage of equity ownership interest rate">20</span>% interest and later increased its ownership to <span id="xdx_90C_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20220930__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ClavoRicoLtdMember_ztHySV95QPh7" title="Percentage of equity ownership interest rate">99.9</span>%.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><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; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><b>COVID-19 </b>- The challenges posed by the COVID-19 pandemic on the global economy increased significantly as the first quarter of 2020 progressed. COVID-19 has spread across the globe during 2020 and is impacting economic activity worldwide. In response to COVID-19, national and local governments around the world have instituted certain measures, including travel bans, prohibitions on group events and gatherings, shutdowns of certain businesses, curfews, shelter-in-place orders and recommendations to practice social distancing. Based on management’s assessment as of September 30, 2022, the ultimate impact of COVID-19 on the Company’s business, results of operations, financial condition and cash flows is dependent on future developments, including the duration of the pandemic and the related length of its impact on the global economy, which are uncertain and cannot be predicted at this time.</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>
	IMII	Common Stock Issued For Conversion Of Debt CommonStockIssuedForConversionOfDebt	272099	usd
	IMII	Common Stock Issued For Conversion Of Debt CommonStockIssuedForConversionOfDebt	1820672	usd
	IMII	Finance Leases To Acquire Equipment FinanceLeasesToAcquireEquipment	273487	usd
CY2022Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	3367093	usd
CY2022Q3	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	3367093	usd
CY2012Q4	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	Upon effectiveness of the stock split, each shareholder canceled 200 shares of common stock for every share of common stock owned as of November 21, 2012.
	us-gaap	Profit Loss ProfitLoss	-2567978	usd
CY2022Q3	IMII	Working Capital Deficit WorkingCapitalDeficit	27200476	usd
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	4048650	usd
CY2021Q4	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	4048650	usd
CY2022Q3	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	5378980	usd
CY2021Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	5378980	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84D_eus-gaap--UseOfEstimates_zOPy724CaFg3" 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; background-color: white"><b><span id="xdx_867_zJt9TetkUFO1">Use of Estimates</span> –</b> In preparing financial statements in conformity with generally accepted accounting principles, we are required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenditures during the reported periods. Actual results could differ materially from those estimates. Estimates may include those pertaining to valuation of inventories and mineralized material on leach pads, the estimated useful lives and valuation of properties, plant and equipment, mineral rights and properties, deferred tax assets, convertible preferred stock, derivative assets and liabilities, reclamation liabilities, stock-based compensation and payments, and contingent liabilities.</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>
CY2022Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
	us-gaap	Property Plant And Equipment Preproduction Design And Development Costs PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts	<p id="xdx_843_eus-gaap--PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts_zGd3rDGv8yoc" 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; background-color: white"><b><span id="xdx_861_z79RlGGNL4U8">Exploration and Development Costs</span> -</b> Costs of acquiring mining properties and any exploration and development costs are expensed as incurred unless proven and probable reserves exist and the property is a commercially mineable property in accordance with FASB ASC 930, <i>Extractive Activities- Mining</i>. Mine development costs incurred either to develop new gold and silver deposits, expand the capacity of operating mines, or to develop mine areas substantially in advance of current production are capitalized. Costs incurred to maintain current production or to maintain assets on a standby basis are charged to operations. Costs of abandoned projects are charged to operations upon abandonment. The Company evaluates, at least quarterly, the carrying value of capitalized mining costs and related property, plant and equipment costs, if any, to determine if these costs are in excess of their net realizable value and if a permanent impairment needs to be recorded. The periodic evaluation of carrying value of capitalized costs and any related property, plant and equipment costs are based upon expected future cash flows and/or estimated salvage value.</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; background-color: white">The Company capitalizes costs for mining properties by individual property and defers such costs for later amortization only if the prospects for economic productions are reasonably certain.</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; background-color: white">Capitalized costs are expensed in the period when the determination has been made that economic production does not appear reasonably certain.</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>
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	430296172574	shares
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1193398	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-35200	usd
CY2022Q3	IMII	Adjusted Net Loss Controlling Interest AdjustedNetLossControllingInterest	-1193398	usd
CY2021Q3	IMII	Adjusted Net Loss Controlling Interest AdjustedNetLossControllingInterest	-35200	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	243818045	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	143859960	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	243818045	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	143859960	shares
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
	us-gaap	Net Income Loss NetIncomeLoss	-2567119	usd
	us-gaap	Net Income Loss NetIncomeLoss	-817617	usd
	IMII	Adjusted Net Loss Controlling Interest AdjustedNetLossControllingInterest	-2567119	usd
	IMII	Adjusted Net Loss Controlling Interest AdjustedNetLossControllingInterest	-817617	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	205125225	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	120917163	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	205125225	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	120917163	shares
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<p id="xdx_845_eus-gaap--DerivativesReportingOfDerivativeActivity_zkoBail57Uxe" 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; background-color: white"><b><span id="xdx_866_zMHgVBm7AdE2">Derivative Liabilities</span> -</b> Derivative liabilities are recorded at fair value when issued and the subsequent change in fair value each period is recorded in other income (expense) in the consolidated statements of operations.</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>
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	14876	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	10505	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	29036	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2661	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	26375	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	10969	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	10323	usd
	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	71737	usd
CY2022Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	723535	usd
CY2021Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	674074	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_84F_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zViaAjVU0fO4" 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; background-color: white"><b><span id="xdx_869_zSq10Dv4akh1">Financial Statement Reclassification</span> </b>– Certain account balances from prior periods have been reclassified in these consolidated financial statements to conform to current period classifications. Some related party notes payable were reclassified from current to long-term.</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>
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	26375	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	36182	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13401	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13076	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	12974	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	23106	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	26375	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	36182	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	3655	usd
CY2021Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	2077811	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	137291	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	59253	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	196544	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	36000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due In Next Rolling Twelve Months FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths	144000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due In Rolling Year Two FinanceLeaseLiabilityPaymentsDueInRollingYearTwo	24000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	204000	usd
CY2022Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	7456	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	196544	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	7058	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
CY2022Q3	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	41723	usd
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	85068	usd
CY2022Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	73290	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	164281	usd
CY2022Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	118255	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	113046	usd
CY2022Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	505232	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	93043	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	738500	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	455438	usd
CY2022Q3	us-gaap	Inventory Ore Stockpiles On Leach Pads InventoryOreStockpilesOnLeachPads	0	usd
CY2021Q4	us-gaap	Inventory Ore Stockpiles On Leach Pads InventoryOreStockpilesOnLeachPads	0	usd
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	244634016	shares
CY2022Q3	us-gaap	Share Price SharePrice	0.0012
CY2022Q3	IMII	Warrant Liability WarrantLiability	0	usd
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	674074	usd
CY2022Q3	us-gaap	Land Land	332453	usd
CY2021Q4	us-gaap	Land Land	305134	usd
CY2022Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	2337690	usd
CY2021Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	2365584	usd
CY2022Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	952230	usd
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	963289	usd
CY2022Q3	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	49757	usd
CY2021Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	50331	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	273487	usd
CY2022Q3	IMII	Vehicles Gross VehiclesGross	100866	usd
CY2021Q4	IMII	Vehicles Gross VehiclesGross	102070	usd
CY2022Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	44663	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	26529	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4091146	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3812937	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3388231	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3381666	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	702915	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	431271	usd
	us-gaap	Depreciation Depreciation	46444	usd
	us-gaap	Depreciation Depreciation	39098	usd
	us-gaap	Depreciation Depreciation	46444	usd
	us-gaap	Depreciation Depreciation	39098	usd
CY2022Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	723535	usd
CY2021Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	674074	usd
CY2020Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	602337	usd
	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	49461	usd
CY2022Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1053781	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	655048	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5445094	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4429339	usd
CY2022Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	880651	usd
CY2021Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	644207	usd
CY2021Q4	IMII	Advances Payable Current AdvancesPayableCurrent	106222	usd
CY2022Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	7379526	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	5834816	usd
CY2022Q3	us-gaap	Notes Payable NotesPayable	60000	usd
CY2021Q4	us-gaap	Notes Payable NotesPayable	129558	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	37891	usd
CY2022Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	60000	usd
CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	91667	usd
CY2022Q3	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	7993862	usd
CY2021Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	7456791	usd
CY2022Q3	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	2614882	usd
CY2022Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	82137	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2021Q4	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	5324206	usd
CY2022Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	1500000	usd
CY2021Q2	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	19408	usd
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	256674	usd

Files In Submission

Name	View Source	Status
0001493152-22-033110-index-headers.html	Edgar Link	pending
0001493152-22-033110-index.html	Edgar Link	pending
0001493152-22-033110.txt	Edgar Link	pending
0001493152-22-033110-xbrl.zip	Edgar Link	pending
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
imii-20220930.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
imii-20220930_cal.xml	Edgar Link	unprocessable
imii-20220930_def.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
imii-20220930_pre.xml	Edgar Link	unprocessable
imii-20220930_lab.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
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
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R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
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R66.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

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$IMII
BLUSKY AI INC. Stock $imii

2022 Q4 Form 10-Q Financial Statement

#000149315222033110 Filed on November 21, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IMII BLUSKY AI INC. Stock $imii

2022 Q4 Form 10-Q Financial Statement

#000149315222033110 Filed on November 21, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IMII
BLUSKY AI INC. Stock $imii