Idaho Strategic Resources, Inc. 10-Q

ITEM 5. OTHER INFORMATION None. 21 Table of Contents ITEM 6. EXHIBITS Exhibits 3.1 Amended and Restated Articles of Incorporation, incorporated by reference to the Company’s Form 8-K as filed with the Securities and Exchange Commission on October 27, 2021 3.2 Amended and Restated By-laws of Idaho Strategic Resources, Inc., incorporated by reference to the Company’s Form 8-K as filed with the Securities and Exchange Commission on October 27, 2021 10.1* Venture Agreement with United Mine Services, Inc. dated January 7, 2011. 10.2*** Consent, Waiver and Assumption of Venture Agreement by Crescent dated February 14, 2014 10.3 Registrant’s Grant of Options to Directors and Officers dated December 30, 2016, incorporated by reference to the Company’s Form 8-K as filed with the Securities and Exchange Commission on January 4, 2017. 10.4 Registrant’s Grant of Options to Employees and Directors of the Company dated October 20, 2021, incorporated by reference to the Company’s Form 8-K as filed with the Securities and Exchange Commission on October 22, 2021. 10.5 Form of Convertible Note Purchase Agreement dated as of February 18, 2020, incorporated by reference to the Company’s 8-K as filed with the Securities and Exchange Commission on February 20, 2020. 10.6 Form of Convertible Promissory Note dated as of February 18, 2020, incorporated by reference to the Company’s 8-K as filed with the Securities and Exchange Commission on February 20, 2020. 10.7 Form of Convertible Note Purchase Agreement dated as of April 14, 2021, incorporated by reference to the Company’s 8-K as filed with the Securities and Exchange Commission on April 19, 2021. 10.8 Form of Convertible Promissory Note dated as of April 14, 2021, incorporated by reference to the Company’s 8-K as filed with the Securities and Exchange Commission on April 19, 2021. 10.9 Sales Agreement, dated June 7, 2022, by and between the Company and Roth Capital Partners, LLC, incorporated by reference to the Company’s 8-K as filed with the Securities and Exchange Commission on June 9, 2022. 31.1**** Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2**** Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1**** Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2**** Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 95**** Mine safety information listed in Section 1503 of the Dodd-Frank Act. 101.INS**** XBRL Instance Document 101.SCH**** XBRL Taxonomy Extension Schema Document 101.CAL**** XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF**** XBRL Taxonomy Extension Definition Linkbase Document 101.LAB**** XBRL Taxonomy Extension Label Linkbase Document 101.PRE**** XBRL Taxonomy Extension Presentation Linkbase Document _______________ * Filed with the Registrant’s Form 10 on June 4, 2014. ** Filed July 2, 2014 *** Filed March 31, 2015. **** Filed herewith. ***** Filed with the Registrant’s S-3 Registration Statement on May 3, 2022. 22 Table of Contents SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. IDAHO STRATEGIC RESOURCES, INC By /s/ John Swallow John Swallow, its President and Chief Executive Officer Date November 14, 2022 By: /s/ Grant Brackebusch Grant Brackebusch, its: Vice President and Chief Financial Officer Date: November 14, 2022 23