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Investments (note 3)
$67,212,920
(66.70%↑ Y/Y)
Properties, plant and
equipment, net (note 5)
$35,601,644
(30.59%↑ Y/Y)
Operating lease - right of
use asset, net (note...
$17,948,518
(124.85%↑ Y/Y)
Intangible assets, net
(note 6)
$9,647,576
(-63.13%↓ Y/Y)
Deposits
$1,930,964
(225.90%↑ Y/Y)
Goodwill (note 6)
$1,507,154
Other assets
$744,489
(-26.15%↓ Y/Y)
Mineral rights and
properties (note 5)
$730,597
(-93.90%↓ Y/Y)
Reclamation bond deposit
$74,711
(-97.94%↓ Y/Y)
Finance lease - right of
use asset, net (note...
$18,521
(-99.40%↓ Y/Y)
Cash and cash
equivalents
$31,405,235
(68.96%↑ Y/Y)
Assets held for sale
(note 5)
$22,992,892
Derivative assets (note 12)
$2,006,187
(225.06%↑ Y/Y)
Accounts receivable
$1,340,513
(-58.39%↓ Y/Y)
Prepaid expenses and
other current assets
$388,034
(-31.50%↓ Y/Y)
Total non-current
assets
$135,417,094
(8.14%↑ Y/Y)
Total current assets
$58,132,861
(152.83%↑ Y/Y)
Total assets
$193,549,955
(30.59%↑ Y/Y)
Total liabilities &
stockholders' equity
$193,549,955
(30.59%↑ Y/Y)
Total stockholders'
equity
$140,667,959
(53.13%↑ Y/Y)
Total liabilities
$52,881,996
(-6.16%↓ Y/Y)
Total equity -
comstock inc
$137,346,939
(55.09%↑ Y/Y)
Non-controlling interest
$3,321,020
(0.64%↑ Y/Y)
Total long-term
liabilities
$34,696,206
(-15.36%↓ Y/Y)
Total current
liabilities
$18,185,790
(18.39%↑ Y/Y)
Accumulated deficit
-$413,579,326
(-17.30%↓ Y/Y)
Additional paid-in capital
$550,733,190
(24.89%↑ Y/Y)
Operating lease - right of
use lease liability...
$18,528,175
(122.06%↑ Y/Y)
Convertible debt,
noncurrent
$10,900,000
(-9.17%↓ Y/Y)
Flux photon payable
(note 16)
$2,451,758
Deferred revenue (note
13)
$1,854,158
(95.17%↑ Y/Y)
Other liabilities
$927,998
(-81.64%↓ Y/Y)
Reclamation liability
$17,677
(-99.72%↓ Y/Y)
Finance lease - right of
use lease liability...
$16,440
Liabilities held for sale
(note 5)
$6,832,924
Accrued expenses and
other liabilities...
$4,040,758
(-5.85%↓ Y/Y)
Comstock metals deferred
revenue - current
$3,913,173
(171.71%↑ Y/Y)
Accounts payable
$2,109,740
(-48.15%↓ Y/Y)
Operating lease - right of
use lease liability...
$857,130
Deferred liabilities
$432,065
(-88.56%↓ Y/Y)
Common stock, 0.000666
par value,...
$193,075
(17.67%↑ Y/Y)
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Balance Sheet
Comstock Inc. (LODE)
Comstock Inc. (LODE)
source: myfinsight.com