Comstock Inc. (LODE)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | - | - | 556,383 | 434,824 |
| Impairment of properties, plant and equipment | - | - | 324,047 | - |
| Selling, general and administrative expenses | - | - | 3,176,373 | 2,792,822 |
| Research and development | - | - | 1,440,367 | 2,548,467 |
| Total intangible assets and goodwill, impairment | - | - | 8,667,869 | - |
| Depreciation and amortization | - | - | 562,456 | 656,717 |
| Us-gaap_operatingexpenses | - | - | 14,171,112 | 5,998,006 |
| Loss from operations | - | -7,038,748 | -13,614,729 | -5,563,182 |
| Other income (expense) | - | - | 327,085 | -494,069 |
| Interest income | - | - | 81,015 | 65,081 |
| Us-gaap_interestexpensenonoperating | - | - | 696,996 | 782,440 |
| Loss on debt extinguishment | - | - | -222,634 | -521,622 |
| Change in fair value of derivative instruments | - | - | 1,350,370 | -77,496 |
| Loss on conversion of debt | - | - | -2,218,694 | -1,278,544 |
| Total other income (expense), net | - | -2,055,183 | -1,379,854 | -3,089,090 |
| Net income (loss) | - | -9,093,931 | -14,994,583 | -8,652,272 |
| Selling and marketing | 271,551 | - | - | - |
| Research and development-Corporate And Other | 162,098 | - | - | - |
| Research and development-Strategic Investments Segment | - | - | - | - |
| Research and development-Mining Segment | 316 | - | - | - |
| Research and development-Metals Segment | 36,175 | - | - | - |
| Research and development-Fuels Segment | 1,922,056 | - | - | - |
| General and administrative | 4,363,539 | - | - | - |
| Corporate And Other | - | - | - | - |
| Strategic Investments Segment | - | - | - | - |
| Metals Segment | - | - | - | - |
| Fuels Segment | - | - | - | - |
| Gain on sale of mineral rights | 200,000 | - | - | - |
| Depreciation and amortization-Corporate And Other | 19,397 | - | - | - |
| Depreciation and amortization-Strategic Investments Segment | - | - | - | - |
| Depreciation and amortization-Mining Segment | 45,335 | - | - | - |
| Depreciation and amortization-Metals Segment | 63,510 | - | - | - |
| Depreciation and amortization-Fuels Segment | 508,450 | - | - | - |
| Corporate And Other | - | - | - | - |
| Strategic Investments Segment | - | - | - | - |
| Mining Segment | - | - | - | - |
| Metals Segment | 814,001 | - | - | - |
| Fuels Segment | - | - | - | - |
| Cost of goods sold | 814,001 | - | - | - |
| Loss from operations-Corporate And Other | -2,177,561 | - | - | - |
| Selling and marketing | 271,551 | - | - | - |
| Research and development-Corporate And Other | 162,098 | - | - | - |
| Research and development-Strategic Investments Segment | - | - | - | - |
| Research and development-Mining Segment | 316 | - | - | - |
| Research and development-Metals Segment | 36,175 | - | - | - |
| Research and development-Fuels Segment | 1,922,056 | - | - | - |
| General and administrative | 4,363,539 | - | - | - |
| Corporate And Other | - | - | - | - |
| Strategic Investments Segment | - | - | - | - |
| Mining Segment | 200,000 | - | - | - |
| Metals Segment | - | - | - | - |
| Fuels Segment | - | - | - | - |
| Gain on sale of mineral rights | 200,000 | - | - | - |
| Depreciation and amortization-Corporate And Other | 19,397 | - | - | - |
| Depreciation and amortization-Strategic Investments Segment | - | - | - | - |
| Depreciation and amortization-Mining Segment | 45,335 | - | - | - |
| Depreciation and amortization-Metals Segment | 63,510 | - | - | - |
| Depreciation and amortization-Fuels Segment | 508,450 | - | - | - |
| Corporate And Other | - | - | - | - |
| Strategic Investments Segment | - | - | - | - |
| Mining Segment | - | - | - | - |
| Metals Segment | 814,001 | - | - | - |
| Fuels Segment | - | - | - | - |
| Cost of goods sold | 814,001 | - | - | - |
| Loss from operations-Strategic Investments Segment | -4,076 | - | - | - |
| Selling and marketing | 271,551 | - | - | - |
| Research and development-Corporate And Other | 162,098 | - | - | - |
| Research and development-Strategic Investments Segment | - | - | - | - |
| Research and development-Mining Segment | 316 | - | - | - |
| Research and development-Metals Segment | 36,175 | - | - | - |
| Research and development-Fuels Segment | 1,922,056 | - | - | - |
| General and administrative | 4,363,539 | - | - | - |
| Corporate And Other | - | - | - | - |
| Strategic Investments Segment | - | - | - | - |
| Mining Segment | 200,000 | - | - | - |
| Metals Segment | - | - | - | - |
| Fuels Segment | - | - | - | - |
| Gain on sale of mineral rights | 200,000 | - | - | - |
| Depreciation and amortization-Corporate And Other | 19,397 | - | - | - |
| Depreciation and amortization-Strategic Investments Segment | - | - | - | - |
| Depreciation and amortization-Mining Segment | 45,335 | - | - | - |
| Depreciation and amortization-Metals Segment | 63,510 | - | - | - |
| Depreciation and amortization-Fuels Segment | 508,450 | - | - | - |
| Corporate And Other | - | - | - | - |
| Strategic Investments Segment | - | - | - | - |
| Mining Segment | - | - | - | - |
| Metals Segment | 814,001 | - | - | - |
| Fuels Segment | - | - | - | - |
| Cost of goods sold | 814,001 | - | - | - |
| Loss from operations-Mining Segment | -233,920 | - | - | - |
| Selling and marketing | 271,551 | - | - | - |
| Research and development-Corporate And Other | 162,098 | - | - | - |
| Research and development-Strategic Investments Segment | - | - | - | - |
| Research and development-Mining Segment | 316 | - | - | - |
| Research and development-Metals Segment | 36,175 | - | - | - |
| Research and development-Fuels Segment | 1,922,056 | - | - | - |
| General and administrative | 4,363,539 | - | - | - |
| Corporate And Other | - | - | - | - |
| Strategic Investments Segment | - | - | - | - |
| Mining Segment | 200,000 | - | - | - |
| Metals Segment | - | - | - | - |
| Fuels Segment | - | - | - | - |
| Gain on sale of mineral rights | 200,000 | - | - | - |
| Depreciation and amortization-Corporate And Other | 19,397 | - | - | - |
| Depreciation and amortization-Strategic Investments Segment | - | - | - | - |
| Depreciation and amortization-Mining Segment | 45,335 | - | - | - |
| Depreciation and amortization-Metals Segment | 63,510 | - | - | - |
| Depreciation and amortization-Fuels Segment | 508,450 | - | - | - |
| Corporate And Other | - | - | - | - |
| Strategic Investments Segment | - | - | - | - |
| Mining Segment | - | - | - | - |
| Metals Segment | 814,001 | - | - | - |
| Fuels Segment | - | - | - | - |
| Cost of goods sold | 814,001 | - | - | - |
| Loss from operations-Metals Segment | -1,325,583 | - | - | - |
| Selling and marketing | 271,551 | - | - | - |
| Research and development-Corporate And Other | 162,098 | - | - | - |
| Research and development-Strategic Investments Segment | - | - | - | - |
| Research and development-Mining Segment | 316 | - | - | - |
| Research and development-Metals Segment | 36,175 | - | - | - |
| Research and development-Fuels Segment | 1,922,056 | - | - | - |
| General and administrative | 4,363,539 | - | - | - |
| Corporate And Other | - | - | - | - |
| Strategic Investments Segment | - | - | - | - |
| Mining Segment | 200,000 | - | - | - |
| Metals Segment | - | - | - | - |
| Fuels Segment | - | - | - | - |
| Gain on sale of mineral rights | 200,000 | - | - | - |
| Depreciation and amortization-Corporate And Other | 19,397 | - | - | - |
| Depreciation and amortization-Strategic Investments Segment | - | - | - | - |
| Depreciation and amortization-Mining Segment | 45,335 | - | - | - |
| Depreciation and amortization-Metals Segment | 63,510 | - | - | - |
| Depreciation and amortization-Fuels Segment | 508,450 | - | - | - |
| Corporate And Other | - | - | - | - |
| Strategic Investments Segment | - | - | - | - |
| Mining Segment | - | - | - | - |
| Metals Segment | 814,001 | - | - | - |
| Fuels Segment | - | - | - | - |
| Cost of goods sold | 814,001 | - | - | - |
| Loss from operations-Fuels Segment | -3,925,742 | - | - | - |
| Total other income (expense), net-Corporate And Other | -1,338,651 | - | - | - |
| Total other income (expense), net-Strategic Investments Segment | 369,170 | - | - | - |
| Total other income (expense), net-Mining Segment | -153,692 | - | - | - |
| Total other income (expense), net-Metals Segment | - | - | - | - |
| Total other income (expense), net-Fuels Segment | 963,112 | - | - | - |
| Net income (loss) | -387,612 | -9,093,931 | -14,968,015 | -8,633,552 |
| Net income (loss) attributable to noncontrolling interest | - | - | -26,568 | -18,720 |
| Us-gaap_netincomeloss | - | - | -14,968,015 | -8,633,552 |
| Diluted eps | - | - | -0.08 | - |
| Diluted average shares | - | - | 187,868,997 | - |
| Basic eps | - | -0.37 | -0.08 | -0.06 |
| Basic average shares | - | 24,266,290 | 187,868,997 | 143,196,709 |