Idaho Strategic Resources, Inc. 10-Q

ITEM 5. OTHER INFORMATION None. 17 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 Registrant’s 2023 Equity Incentive Compensation Plan approved at the June 12, 2023, Annual Meeting of Shareholders, incorporated by reference Appendix B to the Company’s Schedule DEF14A (Proxy Statement) as filed with the Securities and Exchange Commission 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 herewith. 18 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 6, 2023 By: /s/ Grant Brackebusch Grant Brackebusch, its: Vice President and Chief Financial Officer Date: November 6, 2023 19