| Idaho Copper Corp (GTVI) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Oct-31 | 2025-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
| Total Assets | | 158,480$ | 272,493$ | 281,515$ | 315,918$ | 274,290$ | 732,559$ | 1,249,231$ | 151,770$ | | | 531,374$ | | | | | | | | | 119,070$ | 4,385,275$ | 4,311,015$ | 4,385,011$ | 4,608,181$ | 4,632,391$ | 4,954,599$ | 5,130,917$ | 5,144,507$ | 5,145,570$ | 5,680,362$ | 6,037,497$ | 6,299,130$ | 6,580,572$ | 6,699,534$ | 6,746,610$ | 6,695,881$ | 6,520,057$ | 6,801,398$ | 7,187,138$ | 7,140,577$ | 7,546,779$ | 7,696,534$ | 7,701,835$ | 7,955,794$ | 8,248,001$ | 8,483,312$ | 8,625,963$ | 9,168,763$ |
| Total Current Assets | | 58,480$ | 172,493$ | 177,952$ | 208,828$ | 153,447$ | 592,113$ | 1,108,785$ | 51,770$ | | | 431,374$ | | | | | | | | | 119,070$ | 776,848$ | 741,566$ | 719,757$ | 4,608,181$ | 757,043$ | 856,616$ | 830,527$ | 926,147$ | 804,273$ | 1,060,760$ | 1,070,106$ | 1,379,004$ | 1,639,535$ | 1,859,036$ | 1,917,731$ | 1,802,184$ | 1,314,760$ | 1,453,815$ | 1,555,880$ | 1,457,965$ | 1,615,833$ | 1,377,058$ | 1,303,534$ | 1,605,325$ | 1,745,966$ | 1,848,593$ | 1,626,827$ | 2,011,767$ |
| Cash and Cash Equivalents | | | | | | | | 1,005,010$ | 30,146$ | | | 431,374$ | | | | | | | | | | 86,236$ | 48,631$ | 56,105$ | 99,979$ | 91,114$ | 111,734$ | 93,861$ | 118,996$ | 115,639$ | 296,264$ | 211,594$ | 518,535$ | 784,215$ | 799,730$ | 1,061,177$ | 919,390$ | 404,798$ | 393,680$ | 481,325$ | 369,249$ | 698,542$ | 480,228$ | 273,746$ | 542,672$ | 512,336$ | 456,055$ | 175,207$ | 477,642$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | 1,133,812$ | 1,133,812$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 100,000$ | 100,000$ | 103,563$ | 107,090$ | 120,843$ | 140,446$ | 140,446$ | 100,000$ | | | 100,000$ | | | | | | | | | 0$ | 3,608,427$ | 3,569,449$ | 3,665,254$ | 0$ | 3,875,348$ | 4,097,983$ | 4,300,390$ | 4,218,360$ | 4,341,297$ | 4,619,602$ | 4,967,391$ | 4,920,126$ | 4,941,037$ | 4,840,498$ | 4,828,879$ | 4,893,697$ | 5,205,297$ | 5,347,583$ | 5,631,258$ | 5,682,612$ | 5,930,946$ | 6,319,476$ | 6,398,301$ | 6,350,469$ | 6,502,035$ | 6,634,719$ | 6,999,136$ | 7,156,996$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | 448,564$ | 434,409$ | 437,039$ | 448,033$ | 446,535$ | 464,787$ | 480,368$ | 473,594$ | 479,167$ | 502,155$ | 534,440$ | 521,294$ | 515,416$ | 511,613$ | 508,667$ | 510,104$ | 536,800$ | 544,559$ | 566,893$ | 568,768$ | 587,115$ | 618,839$ | 620,596$ | 624,543$ | 630,393$ | 636,320$ | 641,723$ | 653,321$ |
| Physical Assets | | | | | | | | | | | | | | | | | | | | | | 3,159,863$ | 3,135,040$ | 3,228,215$ | 3,377,361$ | 3,428,813$ | 3,633,196$ | 3,820,022$ | 3,744,766$ | 3,862,130$ | 4,116,121$ | 4,432,951$ | 4,398,832$ | 4,425,621$ | 4,331,384$ | 4,320,212$ | 4,383,593$ | 4,668,497$ | 4,803,024$ | 5,064,365$ | 5,113,844$ | 5,343,831$ | 5,700,637$ | 5,777,705$ | 5,725,926$ | 5,871,642$ | 5,998,399$ | 6,114,080$ | 6,258,336$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | 448,564$ | 434,409$ | 437,039$ | 448,033$ | 446,535$ | 464,787$ | 480,368$ | 473,594$ | 479,167$ | 502,155$ | 534,440$ | 521,294$ | 515,416$ | 511,613$ | 508,667$ | 510,104$ | 536,800$ | 544,559$ | 566,893$ | 568,768$ | 587,115$ | 618,839$ | 620,596$ | 624,543$ | 630,393$ | 636,320$ | 885,056$ | 898,660$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 6,185,881$ | 5,865,299$ | 5,747,857$ | 5,484,872$ | 5,830,775$ | 5,652,487$ | 5,768,070$ | 6,212,379$ | | | 5,151,951$ | | | | | | | | | 863,960$ | 2,095,492$ | 1,930,163$ | 1,808,498$ | 1,650,112$ | 1,383,924$ | 1,339,922$ | 1,153,580$ | 899,453$ | 482,932$ | 517,195$ | 248,440$ | 263,207$ | 387,486$ | 329,967$ | 486,939$ | 301,174$ | 473,719$ | 605,916$ | 556,558$ | 346,742$ | 606,035$ | 366,259$ | 342,212$ | 274,628$ | 298,682$ | 349,959$ | 235,286$ | 224,597$ |
| Total Current Liabilities | | 3,991,865$ | 2,637,673$ | 2,526,688$ | 2,083,946$ | 1,651,051$ | 1,388,059$ | 1,549,086$ | 1,920,377$ | | | 446,913$ | | | | | | | | 828,315$ | 863,960$ | 2,095,492$ | 1,930,163$ | 1,808,498$ | 1,650,112$ | 1,383,924$ | 1,339,922$ | 1,153,580$ | 899,453$ | 482,932$ | 517,195$ | 248,440$ | 263,207$ | 387,486$ | 329,967$ | 486,939$ | 301,174$ | 473,719$ | 605,916$ | 556,558$ | 346,742$ | 606,035$ | 366,259$ | 342,212$ | 274,628$ | 298,682$ | 349,959$ | 235,286$ | 224,597$ |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | 119,070$ | 98,020$ | 88,802$ | 96,165$ | 92,071$ | 92,446$ | 94,924$ | 97,166$ | 98,241$ | 45,447$ | 77,082$ | 33,918$ | 29,419$ | 63,656$ | 69,712$ | 43,858$ | 78,591$ | 86,364$ | 96,306$ | 83,896$ | 126,866$ | 81,429$ | 120,248$ | 81,358$ | 33,529$ | 50,353$ | 53,412$ | 44,559$ | 76,267$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | 3,563$ | 7,090$ | 20,843$ | 40,446$ | 40,446$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 2,194,016$ | 3,227,626$ | 3,221,169$ | 3,400,926$ | 4,179,724$ | 4,264,428$ | 4,218,984$ | 4,292,002$ | | | 4,705,038$ | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Long Term Debt | | 252,000$ | 165,000$ | 125,000$ | 100,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | (6,027,401$) | (5,592,806$) | (5,466,342$) | (5,168,954$) | (5,556,485$) | (4,919,928$) | (4,518,839$) | (6,060,609$) | (5,538,524$) | (5,054,839$) | (4,620,577$) | | | | (8,294,773$) | | | | (828,315$) | (744,890$) | 2,289,783$ | 2,380,852$ | 2,576,513$ | 2,958,069$ | 3,248,467$ | 3,614,677$ | 3,977,337$ | 4,245,054$ | 4,662,638$ | 5,161,841$ | 5,789,057$ | 6,035,923$ | 6,193,086$ | 6,372,066$ | 6,259,671$ | 6,394,707$ | 6,046,338$ | 6,195,482$ | 6,630,580$ | 6,793,835$ | 6,940,744$ | 7,330,275$ | 7,359,623$ | 7,681,166$ | 7,949,319$ | 8,133,353$ | 8,390,677$ | 8,944,166$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | (6,027,401$) | (5,592,806$) | (5,466,342$) | (5,168,954$) | (5,556,485$) | (4,919,928$) | (4,518,839$) | (6,060,609$) | (5,538,524$) | (5,054,839$) | (4,620,577$) | | | | (8,294,773$) | | | | (828,315$) | (744,890$) | 2,289,783$ | 2,380,852$ | 2,576,513$ | 2,958,069$ | 3,248,467$ | 3,614,677$ | 3,977,337$ | 4,245,054$ | 4,662,638$ | 5,161,841$ | 5,789,057$ | 6,035,923$ | 6,193,086$ | 6,372,066$ | 6,259,671$ | 6,394,707$ | 6,046,338$ | 6,195,482$ | 6,630,580$ | 6,793,835$ | 6,940,744$ | 7,330,275$ | 7,359,623$ | 7,681,166$ | 7,949,319$ | 8,133,353$ | 8,390,677$ | 8,944,166$ |
| Additional Paid-In Capital | | 33,088,530$ | 32,745,127$ | 32,096,083$ | 31,712,525$ | 30,625,010$ | 28,915,982$ | 28,284,020$ | 25,336,048$ | | | 23,059,223$ | | | | | | | | 6,469,236$ | 6,469,236$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ | 7,361,665$ |
| Retained Earnings | | (39,392,829$) | (38,603,794$) | (37,825,830$) | (37,142,942$) | (36,438,438$) | (34,085,857$) | (33,049,876$) | (31,600,305$) | | | (27,888,258$) | | | | | | | | (7,317,605$) | (7,234,180$) | (5,993,260$) | (5,798,566$) | (5,601,469$) | (5,264,040$) | (4,930,408$) | (4,670,146$) | (4,397,596$) | (4,026,099$) | (3,616,313$) | (3,306,003$) | (2,965,437$) | (2,503,952$) | (2,213,486$) | (1,920,816$) | (1,927,348$) | (1,741,458$) | (2,364,260$) | (2,240,760$) | (1,998,518$) | (1,790,669$) | (1,800,015$) | (1,719,562$) | (1,635,743$) | (1,288,374$) | (1,016,658$) | (830,909$) | (565,726$) | (82,531$) |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | 3,563$ | 3,563$ | 3,563$ | 7,090$ | 20,843$ | 40,446$ | 40,446$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |