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Idaho Copper Corp Liquidation Value Calculator

Idaho Copper Corp

Current Price: N/A

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Advanced: All 79 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Other Receivables total
OtherReceivables
$35,000 USD
cash
Cash total $24,274 USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$24,274 USD
current_liabilities
Interest Payable Current total
InterestPayableCurrent
$1.68M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$4.68M USD
liabilities_total
Liabilities total $6.65M USD
long_term_debt
Long Term Debt total
LongTermDebt
$569,000 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
13.9M shares
Unmapped Tags (69)
Additional Paid In Capital
AdditionalPaidInCapital
$33.75MUSD
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
$60,000USD
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
$7,006USD
Assets
Assets
$192,016USD
Assets Current
AssetsCurrent
$92,016USD
Cash FDIC Insured Amount
CashFDICInsuredAmount
$250,000USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$500.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$13.94Mshares
Common Stock Value
CommonStockValue
$13,939USD
Convertible Notes Payable
ConvertibleNotesPayable
$405,305USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$1.73MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$1.73MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$1.73MUSD
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
$100,000USD
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
$3,412USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$43,200USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$192,016USD
Liabilities Noncurrent
LiabilitiesNoncurrent
$1.97MUSD
Notes Payable
NotesPayable
$569,000USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-40.22MUSD
Stockholders Equity
StockholdersEquity
$-6.45MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-76,404USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$153,563USD
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
$31,356USD
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
$-388,517USD
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
$-71,764USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$43,200USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$43,200USD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$569,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$742,199USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-818,603USD
Payments For Rent
PaymentsForRent
$22,088USD
Proceeds From Notes Payable
ProceedsFromNotesPayable
$249,258USD
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
$209,000USD
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
$283,941USD
Share Based Compensation
ShareBasedCompensation
$1.45MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$1.36Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$2USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
$1.13Mshares
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$1.39MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-0USD/shares
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$415,596USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-335,674USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$-79,922USD
Interest Expense Nonoperating
InterestExpenseNonoperating
$428,936USD
Labor And Related Expense
LaborAndRelatedExpense
$258,467USD
Net Income Loss
NetIncomeLoss
$-3.07MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-451,287USD
Operating Expenses
OperatingExpenses
$2.62MUSD
Operating Income Loss
OperatingIncomeLoss
$-2.62MUSD
Operating Lease Expense
OperatingLeaseExpense
$22,088USD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
$329,902USD
Prepaid Expense Current
PrepaidExpenseCurrent
$32,742USD
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
$2.35Mshares
Interest Paid Net
InterestPaidNet
$93,460USD
Operating Loss Carryforwards
OperatingLossCarryforwards
$1.73MUSD
Professional Fees
ProfessionalFees
$559,053USD
LongTermTransitionBond
LongTermTransitionBond
$1.34MUSD
LongtermTransitionBondCurrent
LongtermTransitionBondCurrent
$1.79MUSD
LongtermTransitionBondCurrentAndNoncurrent
LongtermTransitionBondCurrentAndNoncurrent
$3.13MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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