Operating lease - right of use asset, net (note 8)
17,948,518
18,152,226
17,704,775
16,026,043
Other assets
744,489
744,488
269,488
1,232,525
Total non-current assets
135,417,094
141,166,005
148,946,658
141,164,813
Total assets
193,549,955
218,133,533
169,604,637
176,291,084
Accounts payable
2,109,740
3,283,958
2,269,912
2,783,718
Accrued expenses and other liabilities (note 7)
4,040,758
3,726,467
4,848,299
3,821,486
Comstock metals deferred revenue - current
3,913,173
2,417,434
2,166,517
1,905,716
Finance lease - right of use lease liability (note 10)
-
-
0
0
Liabilities held for sale (note 5)
6,832,924
6,651,319
-
-
Operating lease - right of use lease liability (note 8)
857,130
795,580
540,542
-
Deferred liabilities
-
-
199,695
-
Debt, net (note 11)
-
-
0
0
Deferred liabilities
432,065
199,695
-
5,297,789
Total current liabilities
18,185,790
17,074,453
10,024,965
13,808,709
Reclamation liability
17,677
16,760
6,488,215
6,370,654
Finance lease - right of use lease liability (note 8)
16,440
17,039
-
-
Operating lease - right of use lease liability (note 8)
18,528,175
18,645,653
18,172,659
16,569,053
Deferred revenue (note 13)
1,854,158
1,870,830
1,887,500
1,904,167
Convertible debt, noncurrent
10,900,000
12,000,000
12,000,000
11,100,000
Debt, net (note 11)
-
-
0
0
Flux photon payable (note 16)
2,451,758
7,826,462
7,923,888
-
Other liabilities
927,998
927,998
2,206,420
4,848,252
Total long-term liabilities
34,696,206
41,304,742
48,678,682
40,792,126
Total liabilities
52,881,996
58,379,195
58,703,647
54,600,835
Common stock, 0.000666 par value, 245,000,000 shares authorized, 75,951,453 and 51,853,490 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
193,075
191,842
177,026
176,634
Additional paid-in capital
550,733,190
544,352,401
486,130,452
483,673,870
Accumulated deficit
-413,579,326
-388,110,925
-378,727,508
-365,460,275
Total equity - comstock inc
137,346,939
156,433,318
107,579,970
118,390,229
Non-controlling interest
3,321,020
3,321,020
3,321,020
3,300,020
Total stockholders' equity
140,667,959
159,754,338
110,900,990
121,690,249
Total liabilities & stockholders' equity
193,549,955
218,133,533
169,604,637
176,291,084
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.