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Investments (note 3)
$56,403,592
Properties, plant and
equipment, net (note 5)
$36,096,380
Intangible assets, net
(note 6)
$23,962,994
Operating lease - right of
use asset, net (note...
$18,152,226
Deposits - equipment
$2,561,182
Goodwill (note 6)
$1,507,154
Notes receivable and
advances (note 4)
$913,754
Other assets
$744,488
Mineral rights and
properties (note 5)
$730,597
Reclamation bond deposit
$74,711
Finance lease - right of
use asset, net (note...
$18,927
Cash and cash
equivalents
$52,967,801
Assets held for sale
(note 5)
$22,732,293
Prepaid expenses and
other current assets
$819,720
Accounts receivable
$311,600
Derivative assets (note 11)
$136,114
Total non-current
assets
$141,166,005
Total current assets
$76,967,528
Total assets
$218,133,533
Total liabilities &
stockholders' equity
$218,133,533
Total stockholders'
equity
$159,754,338
Total liabilities
$58,379,195
Total equity -
comstock inc
$156,433,318
Non-controlling interest
$3,321,020
Total long-term
liabilities
$41,304,742
Total current
liabilities
$17,074,453
Accumulated deficit
-$388,110,925
Additional paid-in capital
$544,352,401
Operating lease - right of
use lease liability...
$18,645,653
Convertible debt,
noncurrent
$12,000,000
Flux photon payable
(note 14)
$7,826,462
Deferred revenue (note 7)
$1,870,830
Other liabilities
$927,998
Finance lease - right of
use lease liability...
$17,039
Reclamation liability
$16,760
Liabilities held for sale
(note 5)
$6,651,319
Accrued expenses and
other liabilities...
$3,726,467
Accounts payable
$3,283,958
Deferred revenue (note
13)
$2,417,434
Operating lease - right of
use lease liability...
$795,580
Deferred liabilities
$199,695
Common stock, 0.000666
par value,...
$191,842
Back
Back
Balance Sheet
Comstock Inc. (LODE)
Comstock Inc. (LODE)
source: myfinsight.com