$IMII
INCEPTION MINING INC. Stock $imii

$imii Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-K Financial Statement

#000149315223012623 Filed on April 17, 2023

Income Statement

Concept	2023 Q2	2022 Q4	2022
Revenue		$0.00
YoY Change		-100.0%
Cost Of Revenue		$0.00
YoY Change		-100.0%
Gross Profit		$0.00
YoY Change		-100.0%
Gross Profit Margin
Selling, General & Admin	$192.0K	$745.1K	$745.1K
YoY Change	-18.69%	175.26%	-36.2%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$180.00	$730.00	$725.00
YoY Change	-98.34%	-93.99%	-98.59%
% of Gross Profit
Operating Expenses	$192.2K	$745.9K	$745.9K
YoY Change	-19.02%	173.89%	-36.59%
Operating Profit	-$192.2K	-$745.9K	-$745.9K
YoY Change	-30.82%	191.72%	-383.01%
Interest Expense	$20.18K	-$2.047M	$2.881M
YoY Change	-97.04%	7743.91%	637.39%
% of Operating Profit
Other Income/Expense, Net	$435.2K	$0.00	-$2.287M
YoY Change	-303.25%	-100.0%	88.42%
Pretax Income	$242.9K	-$3.033M	-$3.033M
YoY Change	-149.39%	83.53%	31.21%
Income Tax		$0.00
% Of Pretax Income
Net Earnings	$242.9K	-$4.147M	-$4.147M
YoY Change	-149.41%	105.1%	46.04%
Net Earnings / Revenue
Basic Earnings Per Share	$0.00		-$0.02
Diluted Earnings Per Share	$0.00	-$0.01	-$0.02
COMMON SHARES
Basic Shares Outstanding	2.482B shares	244.6M shares	215.1M shares
Diluted Shares Outstanding	2.607B shares		215.1M shares

Balance Sheet

Concept	2023 Q2	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.100K	$0.00	$0.00
YoY Change	-96.72%	-100.0%	-100.0%
Cash & Equivalents	$1.101K		$0.00
Short-Term Investments
Other Short-Term Assets	$730.00	$302.9K	$302.9K
YoY Change	-98.51%	1394.08%	1394.08%
Inventory
Prepaid Expenses
Receivables	$1.200M
Other Receivables
Total Short-Term Assets	$1.202M	$302.8K	$302.9K
YoY Change	90.33%	-44.23%	-44.23%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.623K	$3.983K	$27.09K
YoY Change	-99.2%	-99.08%	-94.2%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$531.00	$531.00	$823.5K
YoY Change	-99.67%	-99.67%	409.64%
Total Long-Term Assets	$1.266M	$850.6K	$850.6K
YoY Change	97.06%	35.22%	35.22%
TOTAL ASSETS
Total Short-Term Assets	$1.202M	$302.8K	$302.9K
Total Long-Term Assets	$1.266M	$850.6K	$850.6K
Total Assets	$2.467M	$1.153M	$1.153M
YoY Change	93.72%	-1.59%	-1.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$267.3K	$127.6K	$127.6K
YoY Change	-69.77%	-80.52%	-80.52%
Accrued Expenses	$256.7K	$4.222M	$15.88M
YoY Change	-94.89%	-4.69%	8.68%
Deferred Revenue
YoY Change
Short-Term Debt	$16.80K	$2.696M	$2.696M
YoY Change	-99.34%	-63.85%	-63.85%
Long-Term Debt Due	$79.12K	$3.802M	$3.802M
YoY Change	-97.89%	0.43%	0.43%
Total Short-Term Liabilities	$1.344M	$29.07M	$29.07M
YoY Change	-94.93%	14.99%	-5.19%
LONG-TERM LIABILITIES
Long-Term Debt	$928.6K	$5.439M	$5.439M
YoY Change	-82.93%	5833.22%	5833.22%
Other Long-Term Liabilities	$2.590K	$777.3K	$777.3K
YoY Change	-99.64%	11.49%	11.49%
Total Long-Term Liabilities	$931.2K	$6.216M	$6.216M
YoY Change	-84.9%	688.01%	688.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.344M	$29.07M	$29.07M
Total Long-Term Liabilities	$931.2K	$6.216M	$6.216M
Total Liabilities	$2.275M	$35.28M	$35.27M
YoY Change	-93.03%	12.2%	12.2%
SHAREHOLDERS EQUITY
Retained Earnings	-$26.14M	-$41.66M
YoY Change	-32.76%	11.06%
Common Stock	$24.82K	$2.446K
YoY Change	955.14%	50.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$192.3K	-$34.12M	-$34.12M
YoY Change
Total Liabilities & Shareholders Equity	$2.467M	$1.153M	$1.153M
YoY Change	93.72%	-1.59%	-1.59%

Cashflow Statement

Concept	2023 Q2	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$242.9K	-$4.147M	-$4.147M
YoY Change	-149.41%	105.1%	46.04%
Depreciation, Depletion And Amortization	$180.00	$730.00	$725.00
YoY Change	-98.34%	-93.99%	-98.59%
Cash From Operating Activities	-$6.990K	-$537.8K	-$902.4K
YoY Change	-97.73%	69.32%	1074.11%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$49.67K	-$49.67K
YoY Change			-111.11%
Cash From Investing Activities	$0.00	$110.00	-$49.67K
YoY Change	-100.0%	-100.42%	-113.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-18.06K	537.8K	$899.5K
YoY Change	-106.32%	106.71%	-425.67%
NET CHANGE
Cash From Operating Activities	-6.990K	-537.8K	-$902.4K
Cash From Investing Activities	0.000	110.0	-$49.67K
Cash From Financing Activities	-18.06K	537.8K	$899.5K
Net Change In Cash	-25.05K	130.0	-$52.70K
YoY Change	-59.8%	-100.16%	-348.81%
FREE CASH FLOW
Cash From Operating Activities	-$6.990K	-$537.8K	-$902.4K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
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CY2022	dei	Entity File Number EntityFileNumber	000-55219
CY2022	dei	Entity Registrant Name EntityRegistrantName	INCEPTION MINING INC
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	35-2302128
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	5530 South 900 East
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 280
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CY2022	dei	Local Phone Number LocalPhoneNumber	312 - 8113
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CY2022	dei	Auditor Firm AuditorFirmId	3627
CY2022	dei	Auditor Name AuditorName	Sadler, Gibb & Associates, LLC
CY2022	dei	Auditor Location AuditorLocation	Draper, UT
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CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1360656	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3032964	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2053446	usd
CY2022	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3032964	usd
CY2021	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2053446	usd
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	973303	usd
CY2021	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	258130	usd
CY2022	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-142582	usd
CY2021	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-529638	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1115885	usd
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	787768	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-4148849	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-2841214	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-4147141	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-2839645	usd
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.01
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.01
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	215083605	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	129346480	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	215083605	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	129346480	shares
CY2022	us-gaap	Profit Loss ProfitLoss	-4148849	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-2841214	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	21266	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	33236	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-4127583	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2807978	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-51	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1486	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4127532	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2809464	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-29467242	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	1999662	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	33236	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-2841214	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-30275558	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-30275558	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	272098	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	21266	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-4148849	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-34131043	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-34131043	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-4148849	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-2841214	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1115885	usd
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	787768	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	725	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2789	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-271511	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1783593	usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	833278	usd
CY2021	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	3515657	usd
CY2022	IMII	Gain On Forgiveness Of Loan GainOnForgivenessOfLoan	31667	usd
CY2021	IMII	Gain On Forgiveness Of Loan GainOnForgivenessOfLoan	31667	usd
CY2021	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	328970	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	13688	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	757948	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7633	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	606	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1595759	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	899359	usd
CY2022	IMII	Increase Decrease Accounts Payable And Accrued Liabilities Related Parties IncreaseDecreaseAccountsPayableAndAccruedLiabilitiesRelatedParties	699686	usd
CY2021	IMII	Increase Decrease Accounts Payable And Accrued Liabilities Related Parties IncreaseDecreaseAccountsPayableAndAccruedLiabilitiesRelatedParties	1176607	usd
CY2010Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2010Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2012Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	200 to 1 reverse stock split
CY2012Q4	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	Upon effectiveness of the stock split, each shareholder cancelled 200 shares of common stock for every share of common stock owned as of November 21, 2012.
CY2021	IMII	Increase Decrease In Secured Borrowings IncreaseDecreaseInSecuredBorrowings	67924	usd
CY2022	IMII	Operating Cash Flows From Discontinued Operations OperatingCashFlowsFromDiscontinuedOperations	406485	usd
CY2021	IMII	Operating Cash Flows From Discontinued Operations OperatingCashFlowsFromDiscontinuedOperations	1165262	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-902422	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-76864	usd
CY2021	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	447136	usd
CY2022	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-49666	usd
CY2021	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-72891	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-49666	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	374245	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	37891	usd
CY2021	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	30442	usd
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	473900	usd
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	1297900	usd
CY2022	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	11620	usd
CY2021	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	188816	usd
CY2021	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	217514	usd
CY2021	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	31667	usd
CY2022	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	996210	usd
CY2021	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1426800	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	100000	usd
CY2022	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	326744	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	899543	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-276205	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-152	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-261	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-52697	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	20915	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
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2576	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	55273	usd
CY2022	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-2576	usd
CY2021	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-23991	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	31282	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	218206	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	467562	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	157847	usd
CY2022	IMII	Finance Leases To Acquire Equipment FinanceLeasesToAcquireEquipment	273487	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	272098	usd
CY2021	us-gaap	Stock Issued1 StockIssued1	1999662	usd
CY2022	IMII	Inventory Used To Satisfy Note Payable InventoryUsedToSatisfyNotePayable	160000	usd
CY2022	IMII	Recognition Of Debt Discounts On Convertible Notes Payable RecognitionOfDebtDiscountsOnConvertibleNotesPayable	63440	usd
CY2022	us-gaap	Notes Issued1 NotesIssued1	29830	usd
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80C_eus-gaap--NatureOfOperations_zQhwtuhKGVG5" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1.</b></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82D_zABfK0Pv9gak">Nature of Business</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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 0; text-align: justify; text-indent: 0.5in"><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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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 0; text-align: justify; text-indent: 0.5in"><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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 5, 2010, the Company amended its articles of incorporation to (1) to change its name to Silver America, Inc. and (2) increased its authorized common stock from <span id="xdx_902_eus-gaap--CommonStockSharesAuthorized_iI_c20100304_z2KA0cb1ykxk" title="Common stock authorized">100,000,000</span> to <span id="xdx_907_eus-gaap--CommonStockSharesAuthorized_iI_c20100305_zc5JDbZTAQ29" title="Common stock authorized">500,000,000</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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 0; text-align: justify; text-indent: 0.5in"><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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On November 21, 2012, the Company implemented a <span id="xdx_907_eus-gaap--StockholdersEquityReverseStockSplit_c20121120__20121121_zFnYuJLwmTci" title="Reverse stock split description">200 to 1 reverse stock split</span>. <span id="xdx_906_eus-gaap--StockholdersEquityNoteStockSplit_c20121120__20121121_zEkPqRmdwZT1" title="Cancellation of stock split shares, description">Upon effectiveness of the stock split, each shareholder cancelled 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 0; text-align: justify; text-indent: 0.5in"><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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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_zi8mH8UjIKMj" 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_zxx9A91Fy1cg" 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_zShHSAcc1LWl" 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_zUCqaqVUQugb" 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.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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 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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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 of <span id="xdx_90A_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20150929__20151002__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ClavoRicoLtdMember_zSh36PypUCIf" 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_zLqyerLVphyd" 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_z4DJlyCwu8w4" 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 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 11, 2016, the Company implemented a <span id="xdx_90E_eus-gaap--StockholdersEquityReverseStockSplit_c20160110__20160111_zXs1u1JHWnui" title="Reverse stock split description">5.5 to 1 reverse stock split</span>. This reverse stock split was effective on May 26, 2016. All share and per share references have been retroactively adjusted to reflect this <span id="xdx_900_eus-gaap--StockholdersEquityReverseStockSplit_c20220101__20221231_zPEWysXiKp81" title="Reverse stock split description">5.5 to 1 reverse stock split</span> 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. Immediately before the Reverse Split, the Company had <span id="xdx_900_eus-gaap--CommonStockSharesOutstanding_iI_c20160111__srt--StatementScenarioAxis__custom--ImmediatelyBeforeReverseSplitMember_znIGMDgyXeCb" title="Common stock, shares outstanding">266,669,980</span> shares of common stock outstanding. Immediately after the Reverse Split, the Company had <span id="xdx_903_eus-gaap--CommonStockSharesOutstanding_iI_c20160111__srt--StatementScenarioAxis__custom--ImmediatelyAfterReverseSplitMember_zi2CqZQIKfKk" title="Common stock, shares outstanding">48,485,451</span> shares of common stock outstanding, pending fractional-share rounding-up calculations to adjust for the Reverse Split.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-size: 10pt">On January 12, 2023, Inception Mining, Inc. (the “<span style="text-decoration: underline">Company</span>”) entered into a non-binding Letter of Intent (the “LOI”) with Mother Lode Mining, Inc. (“MLM”). The LOI became binding on January 24, 2023</span><span style="font-size: 8pt"> </span><span style="font-size: 10pt">.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Pursuant to the terms of the LOI, the Company agreed to sell all of the shares of its wholly-owned subsidiary, Compañía Minera Cerros Del Sur, S.A. de C.V. (“CMCS”), to MLM. CMCS is the Honduran-based company that owns the Clavo Rico mine.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Since the Divestiture of the Clavo Rico Mine, the Company has been operating as a consultant and advisor to the mining industry, including to Mother Lode Mining, the new owner of the Clavo Rico mine. It also has an ongoing financial interest in the Clavo Rico Mine under the LOI.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>COVID-19 </b>– The Company has been impacted significantly by the COVID-19 global pandemic. 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 December 31, 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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2016Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	5.5 to 1 reverse stock split
CY2022	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	5.5 to 1 reverse stock split
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-41655570	usd
CY2022Q4	IMII	Working Capital Deficit WorkingCapitalDeficit	28765349	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-902422	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84C_eus-gaap--UseOfEstimates_zNYp5aUp0PKa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_860_zbcPoY6K5eS6">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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2022	us-gaap	Property Plant And Equipment Preproduction Design And Development Costs PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts	<p id="xdx_843_eus-gaap--PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts_zAiWl2OiIlc5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86D_zRRfl4dTguN5">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 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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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 0; text-align: justify; text-indent: 0.5in"><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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	3262612	usd
CY2022Q4	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	3262612	usd
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	4048650	usd
CY2021Q4	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	4048650	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	26995	usd
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	430519296789	shares
CY2022	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<p id="xdx_84E_eus-gaap--DerivativesReportingOfDerivativeActivity_z3SWe3WljXyh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86E_zKO69JTuq3Gg">Derivative Liabilities</span> –</b> Derivatives 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. We do not hold or issue any derivative financial instruments for speculative trading purposes.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	23012	usd
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	15252	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	14945	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	22287	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3983	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4708	usd
CY2022	us-gaap	Depreciation Depreciation	725	usd
CY2021	us-gaap	Depreciation Depreciation	2789	usd
CY2021Q1	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	471083	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	60000	usd
CY2021Q4	us-gaap	Notes Payable NotesPayable	129558	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	37891	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	60000	usd
CY2022Q4	us-gaap	Inventory Ore Stockpiles On Leach Pads InventoryOreStockpilesOnLeachPads	0	usd
CY2021Q4	us-gaap	Inventory Ore Stockpiles On Leach Pads InventoryOreStockpilesOnLeachPads	0	usd
CY2022Q4	IMII	Warrant Liability WarrantLiability	0	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	25368	usd
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	25368	usd
CY2022Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	1627	usd
CY2021Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	1627	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	26995	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	127612	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	48339	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4221586	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2774126	usd
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	732346	usd
CY2021Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	557098	usd
CY2021Q4	IMII	Advances Payable Current AdvancesPayableCurrent	106222	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	5081544	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3485785	usd
CY2021Q2	us-gaap	Secured Debt SecuredDebt	134508	usd
CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	91667	usd
CY2022Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	8074944	usd
CY2021Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	7456791	usd
CY2022Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	2695964	usd
CY2021Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	2077811	usd
CY2022Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	5378980	usd
CY2021Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	5378980	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-4147141	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-2839645	usd
CY2022	IMII	Adjusted Net Loss Controlling Interest AdjustedNetLossControllingInterest	-4147141	usd
CY2021	IMII	Adjusted Net Loss Controlling Interest AdjustedNetLossControllingInterest	-2839645	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	215083605	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	129346480	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	215083605	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	129346480	shares
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	158321	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	79907	usd
CY2021Q4	IMII	Deferred Income Tax Additional Liabilities DeferredIncomeTaxAdditionalLiabilities	137756	usd
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	246945	usd
CY2021	IMII	Income Tax Paid Net IncomeTaxPaidNet	77940	usd
CY2021	IMII	Accrued Estimated Income Tax AccruedEstimatedIncomeTax	31964	usd
CY2022	IMII	Income Tax Paid Net IncomeTaxPaidNet	109904	usd
CY2022	IMII	Accrued Estimated Income Tax AccruedEstimatedIncomeTax	13973	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1041630	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-415838	usd
CY2022	IMII	Income Tax Reconciliation Meals And Entertainment IncomeTaxReconciliationMealsAndEntertainment	-280	usd
CY2021	IMII	Income Tax Reconciliation Meals And Entertainment IncomeTaxReconciliationMealsAndEntertainment	-645	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation IncomeTaxReconciliationNondeductibleExpenseDepreciation	51239	usd
CY2022	IMII	Income Tax Reconciliation Change In Derivative Liability IncomeTaxReconciliationChangeInDerivativeLiability	-216652	usd
CY2021	IMII	Income Tax Reconciliation Change In Derivative Liability IncomeTaxReconciliationChangeInDerivativeLiability	914071	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Amortization IncomeTaxReconciliationNondeductibleExpenseAmortization	-3559	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Amortization IncomeTaxReconciliationNondeductibleExpenseAmortization	-197067	usd
CY2022	IMII	Income Tax Reconciliation Accured Interest IncomeTaxReconciliationAccuredInterest	723448	usd
CY2021	IMII	Income Tax Reconciliation Accured Interest IncomeTaxReconciliationAccuredInterest	-579406	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	681255	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	757283	usd
CY2022	IMII	Income Tax Provision IncomeTaxProvision	142582	usd
CY2021	IMII	Income Tax Provision IncomeTaxProvision	529638	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	IMII	Effective Income Tax Rate Reconciliation Average Corporate Rate EffectiveIncomeTaxRateReconciliationAverageCorporateRate	0.05	pure
CY2021	IMII	Effective Income Tax Rate Reconciliation Average Corporate Rate EffectiveIncomeTaxRateReconciliationAverageCorporateRate	0.05	pure
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	851302	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2403846	usd
CY2022Q4	IMII	Deferred Tax Assets Depreciation DeferredTaxAssetsDepreciation	217362	usd
CY2021Q4	IMII	Deferred Tax Assets Depreciation DeferredTaxAssetsDepreciation	166123	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	723448	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	579406	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1792111	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3149375	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	11318460	usd
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	9245600	usd
CY2022	IMII	Income Tax Reconciliation Income Tax Expense Benefit Federal Tax Amount IncomeTaxReconciliationIncomeTaxExpenseBenefitFederalTaxAmount	1710000	usd
CY2022	IMII	Income Tax Reconciliation Income Tax Expense Benefit Annual Limitation Amount IncomeTaxReconciliationIncomeTaxExpenseBenefitAnnualLimitationAmount	17000	usd
CY2022Q4	IMII	Operating Loss Carryforwards Unutilized Amount OperatingLossCarryforwardsUnutilizedAmount	1400000	usd
CY2022	IMII	Operating Loss Carryforwards Expiration Date1 OperatingLossCarryforwardsExpirationDate1	2042
CY2021Q4	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	5324206	usd
CY2021Q2	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	19408	usd
CY2022	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	256674	usd

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$IMII
INCEPTION MINING INC. Stock $imii

2023 Q2 Form 10-K Financial Statement

#000149315223012623 Filed on April 17, 2023

Income Statement

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$IMII INCEPTION MINING INC. Stock $imii

2023 Q2 Form 10-K Financial Statement

#000149315223012623 Filed on April 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IMII
INCEPTION MINING INC. Stock $imii