Idaho Copper Corp
For the period ended Apr 30, 2024. Filed Jun 3, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 30, 2024 · Filed Jun 3, 2024
COPR-WT$0.69-1.4%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Changes in Stockholders’ Deficit (unaudited)
Condensed Consolidated Statements of Changes in Stockholders’ Deficit
For the Three Months Ended April 30, 2024 and 2023
| Additional · Accumu- | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Preferred Stock · Common Stock · Paid-in · Subscription · lated | ||||||||||
| Shares · Amount · Shares · Amount · Capital · Receivable · Deficit · Total | ||||||||||
| Balance, January 31, 2023 | - | $ | - | 208,457,823 | $208,458 | $23,059,223 | $ | - | $(27,888,258) | $(4,620,577) |
| Common stock options issued for services | - | - | 879,628 | 879 | 139,860 | - | 140,739 | |||
| Net loss for the period ended April 30, 2023 | - | - | - | - | - | - | (575,001) | (575,001) | ||
| Balance, April 30, 2023 | - | $ | - | 209,337,451 | $209,337 | $23,199,083 | $ | - | $(28,463,259) | $(5,054,839) |
| Balance, January 31, 2024 | 23 | $ | - | 214,647,732 | $214,648 | $25,336,048 | $(11,000) | $(31,600,305) | $(6,060,609) | |
| Adoption of ASU 2020-06 | - | - | - | - | - | - | (405,305) | (405,305) | ||
| Sale of preferred stock | 139 | - | - | - | 1,742,300 | 11,000 | - | 1,753,300 | ||
| Conversion of convertible notes payable | - | - | 12,848,116 | 12,848 | 1,035,945 | - | - | 1,048,793 | ||
| Exercise of options | - | - | 4,781,249 | 4,781 | (4,781) | - | - | - | ||
| Exercise of options | - | - | 14,740,000 | 14,740 | (14,740) | - | - | - | ||
| Stock based compensation | - | - | - | - | 189,248 | - | - | 189,248 | ||
| Net loss | - | - | - | - | - | - | (1,044,266) | (1,044,266) | ||
| Balance, April 30, 2024 | 162 | $ | - | 247,017,097 | $247,017 | $28,284,020 | $ | - | $(33,049,876) | $(4,518,839) |
The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.
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