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Investments
$39,505,436
Properties, plant and
equipment, net
$29,886,209
Intangible assets, net
$24,943,388
Operating lease - right of
use asset, net (note...
$17,704,775
Mineral rights and
properties (note 6)
$11,980,716
Notes receivable and
advances (note 5)
$10,313,754
Deposits - equipment
$8,002,643
Reclamation bond deposit
(note 7)
$3,996,174
Goodwill
$1,507,154
Finance lease - right of
use asset, net (note...
$836,921
Other assets
$269,488
Cash and cash
equivalents
$16,951,645
Derivative assets
$1,960,796
Accounts receivable
$1,287,722
Prepaid expenses and
other current assets
$457,816
Total non-current
assets
$148,946,658
Total current assets
$20,657,979
Total assets
$169,604,637
Total liabilities and
stockholders equity
$169,604,637
Total stockholders'
equity
$110,900,990
Total liabilities
$58,703,647
Total equity -
comstock inc
$107,579,970
Non-controlling interest
$3,321,020
Total long-term
liabilities
$48,678,682
Total current
liabilities
$10,024,965
Accumulated deficit
-$378,727,508
Additional paid-in capital
$486,130,452
Operating lease - right of
use lease liability...
$18,172,659
Convertible debt,
noncurrent
$12,000,000
Flux photon payable
(notes 9 and 21)
$7,923,888
Reclamation liability (note
12)
$6,488,215
Other liabilities
$2,206,420
Deferred revenue (note 9)
$1,887,500
Accrued liabilities and
other liabilities,...
$4,848,299
Accounts payable
$2,269,912
Deferred revenue (note
20)
$2,166,517
Operating lease liability
- current
$540,542
Deferred liabilities
$199,695
Common stock 0.000666
par value,...
$177,026
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Balance Sheet
source: myfinsight.com
Comstock Inc. (LODE)
Comstock Inc. (LODE)