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Other assets
$1,232,525
Operating lease - right of
use asset, net (note...
$16,026,043
Finance lease - right of
use asset, net (note...
$3,049,731
Intangible assets, net
$25,416,064
Notes receivable and
advances (note 4)
$5,930,291
Reclamation bond deposit
$3,810,152
Deposits
$5,890,028
Properties, plant and
equipment, net
$27,339,827
Mineral rights and
properties (note 5)
$11,980,716
Investments
$40,489,436
Prepaid expenses and
other current assets
$764,604
Derivative assets
$845,796
Accounts receivable
$1,803,519
Cash and cash
equivalents
$31,712,352
Total non-current
assets
$141,164,813
Total current assets
$35,126,271
Total assets
$176,291,084
Total liabilities &
stockholders' equity
$176,291,084
Total stockholders'
equity
$121,690,249
Total liabilities
$54,600,835
Non-controlling interest
$3,300,020
Total equity -
comstock inc
$118,390,229
Total long-term
liabilities
$40,792,126
Total current
liabilities
$13,808,709
Accumulated deficit
-$365,460,275
Additional paid-in capital
$483,673,870
Other liabilities
(notes 7 and 10)
$4,848,252
Marathon simple
agreement for future...
$11,100,000
Deferred revenue (note 7)
$1,904,167
Operating lease - right of
use lease liability
$16,569,053
Reclamation liability
$6,370,654
Derivative liabilities
(note 12)
$5,297,789
Deferred revenue (note
14)
$1,905,716
Accrued expenses and
other liabilities...
$3,821,486
Accounts payable
$2,783,718
Common stock, 0.000666
par value,...
$176,634
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Balance Sheet
source: myfinsight.com
Comstock Inc. (LODE)
Comstock Inc. (LODE)