For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Selling and marketing | - | - | - | 271,551 |
| General and administrative | - | - | - | 4,363,539 |
| Corporate And Other | - | - | - | 0 |
| Strategic Investments Segment | - | - | - | 0 |
| Mining Segment | - | - | - | 200,000 |
| Metals Segment | - | - | - | 0 |
| Fuels Segment | - | - | - | 0 |
| Gain on sale of mineral rights | - | - | - | 200,000 |
| Corporate And Other | - | - | - | 0 |
| Strategic Investments Segment | - | - | - | 0 |
| Mining Segment | - | - | - | 0 |
| Metals Segment | - | - | - | 814,001 |
| Fuels Segment | - | - | - | 0 |
| Cost of goods sold | - | - | - | 814,001 |
| Research and development-Corporate And Other | - | - | - | 162,098 |
| Research and development-Strategic Investments Segment | - | - | - | 0 |
| Research and development-Mining Segment | - | - | - | 316 |
| Research and development-Metals Segment | - | - | - | 36,175 |
| Research and development-Fuels Segment | - | - | - | 1,922,056 |
| Depreciation and amortization-Corporate And Other | - | - | - | 19,397 |
| Depreciation and amortization-Strategic Investments Segment | - | - | - | 0 |
| Depreciation and amortization-Mining Segment | - | - | - | 45,335 |
| Depreciation and amortization-Metals Segment | - | - | - | 63,510 |
| Depreciation and amortization-Fuels Segment | - | - | - | 508,450 |
| Loss from operations-Corporate And Other | - | - | - | -2,177,561 |
| Selling and marketing | - | - | - | 271,551 |
| General and administrative | - | - | - | 4,363,539 |
| Corporate And Other | - | - | - | 0 |
| Strategic Investments Segment | - | - | - | 0 |
| Mining Segment | - | - | - | 200,000 |
| Metals Segment | - | - | - | 0 |
| Fuels Segment | - | - | - | 0 |
| Gain on sale of mineral rights | - | - | - | 200,000 |
| Corporate And Other | - | - | - | 0 |
| Strategic Investments Segment | - | - | - | 0 |
| Mining Segment | - | - | - | 0 |
| Metals Segment | - | - | - | 814,001 |
| Fuels Segment | - | - | - | 0 |
| Cost of goods sold | - | - | - | 814,001 |
| Research and development-Corporate And Other | - | - | - | 162,098 |
| Research and development-Strategic Investments Segment | - | - | - | 0 |
| Research and development-Mining Segment | - | - | - | 316 |
| Research and development-Metals Segment | - | - | - | 36,175 |
| Research and development-Fuels Segment | - | - | - | 1,922,056 |
| Depreciation and amortization-Corporate And Other | - | - | - | 19,397 |
| Depreciation and amortization-Strategic Investments Segment | - | - | - | 0 |
| Depreciation and amortization-Mining Segment | - | - | - | 45,335 |
| Depreciation and amortization-Metals Segment | - | - | - | 63,510 |
| Depreciation and amortization-Fuels Segment | - | - | - | 508,450 |
| Loss from operations-Strategic Investments Segment | - | - | - | -4,076 |
| Selling and marketing | - | - | - | 271,551 |
| General and administrative | - | - | - | 4,363,539 |
| Corporate And Other | - | - | - | 0 |
| Strategic Investments Segment | - | - | - | 0 |
| Mining Segment | - | - | - | 200,000 |
| Metals Segment | - | - | - | 0 |
| Fuels Segment | - | - | - | 0 |
| Gain on sale of mineral rights | - | - | - | 200,000 |
| Corporate And Other | - | - | - | 0 |
| Strategic Investments Segment | - | - | - | 0 |
| Mining Segment | - | - | - | 0 |
| Metals Segment | - | - | - | 814,001 |
| Fuels Segment | - | - | - | 0 |
| Cost of goods sold | - | - | - | 814,001 |
| Research and development-Corporate And Other | - | - | - | 162,098 |
| Research and development-Strategic Investments Segment | - | - | - | 0 |
| Research and development-Mining Segment | - | - | - | 316 |
| Research and development-Metals Segment | - | - | - | 36,175 |
| Research and development-Fuels Segment | - | - | - | 1,922,056 |
| Depreciation and amortization-Corporate And Other | - | - | - | 19,397 |
| Depreciation and amortization-Strategic Investments Segment | - | - | - | 0 |
| Depreciation and amortization-Mining Segment | - | - | - | 45,335 |
| Depreciation and amortization-Metals Segment | - | - | - | 63,510 |
| Depreciation and amortization-Fuels Segment | - | - | - | 508,450 |
| Loss from operations-Mining Segment | - | - | - | -233,920 |
| Selling and marketing | - | - | - | 271,551 |
| General and administrative | - | - | - | 4,363,539 |
| Corporate And Other | - | - | - | 0 |
| Strategic Investments Segment | - | - | - | 0 |
| Mining Segment | - | - | - | 200,000 |
| Metals Segment | - | - | - | 0 |
| Fuels Segment | - | - | - | 0 |
| Gain on sale of mineral rights | - | - | - | 200,000 |
| Corporate And Other | - | - | - | 0 |
| Strategic Investments Segment | - | - | - | 0 |
| Mining Segment | - | - | - | 0 |
| Metals Segment | - | - | - | 814,001 |
| Fuels Segment | - | - | - | 0 |
| Cost of goods sold | - | - | - | 814,001 |
| Research and development-Corporate And Other | - | - | - | 162,098 |
| Research and development-Strategic Investments Segment | - | - | - | 0 |
| Research and development-Mining Segment | - | - | - | 316 |
| Research and development-Metals Segment | - | - | - | 36,175 |
| Research and development-Fuels Segment | - | - | - | 1,922,056 |
| Depreciation and amortization-Corporate And Other | - | - | - | 19,397 |
| Depreciation and amortization-Strategic Investments Segment | - | - | - | 0 |
| Depreciation and amortization-Mining Segment | - | - | - | 45,335 |
| Depreciation and amortization-Metals Segment | - | - | - | 63,510 |
| Revenue | 313,456 | 1,391,559* | 54,079 | - |
| Depreciation and amortization-Fuels Segment | - | - | - | 508,450 |
| Cost of goods sold | 599,810 | 1,653,771* | 324,397 | - |
| Loss from operations-Metals Segment | - | - | - | -1,325,583 |
| Selling, general and administrative expenses | 6,568,773 | 2,340,983* | 6,110,011 | - |
| Selling and marketing | - | - | - | 271,551 |
| Research and development | 2,096,242 | 20,998,525* | 2,229,838 | - |
| General and administrative | - | - | - | 4,363,539 |
| Corporate And Other | - | - | - | 0 |
| Strategic Investments Segment | - | - | - | 0 |
| Depreciation and amortization | 1,391,384 | 355,488* | 1,162,246 | - |
| Mining Segment | - | - | - | 200,000 |
| Goodwill and intangible asset impairment | - | -18,666* | 9,333 | - |
| Metals Segment | - | - | - | 0 |
| Fuels Segment | - | - | - | 0 |
| Gain on sale of mineral rights | - | - | - | 200,000 |
| Corporate And Other | - | - | - | 0 |
| Strategic Investments Segment | - | - | - | 0 |
| Impairment of properties, plant and equipment (note 6) | - | -866,822* | 433,411 | - |
| Mining Segment | - | - | - | 0 |
| Gain on sale of mineral rights (note 6) | - | 200,000* | 0 | - |
| Gain on sale of royalty rights | 1,400,010 | - | - | - |
| Metals Segment | - | - | - | 814,001 |
| Total operating expenses | 8,656,389 | 22,609,508* | 9,944,839 | - |
| Fuels Segment | - | - | - | 0 |
| Loss from operations | -8,942,743 | -22,871,720* | -10,215,157 | - |
| Cost of goods sold | - | - | - | 814,001 |
| Loss on investments | - | 0* | - | - |
| Research and development-Corporate And Other | - | - | - | 162,098 |
| Research and development-Strategic Investments Segment | - | - | - | 0 |
| Research and development-Mining Segment | - | - | - | 316 |
| Research and development-Metals Segment | - | - | - | 36,175 |
| Research and development-Fuels Segment | - | - | - | 1,922,056 |
| Depreciation and amortization-Corporate And Other | - | - | - | 19,397 |
| Interest expense | 147,993 | 919,572* | 336,076 | - |
| Depreciation and amortization-Strategic Investments Segment | - | - | - | 0 |
| Interest income | 655,304 | -107,211* | 312,862 | - |
| Depreciation and amortization-Mining Segment | - | - | - | 45,335 |
| Derivative, gain (loss) on derivative, net | -722,015 | 5,174,113* | -1,243,382 | - |
| Depreciation and amortization-Metals Segment | - | - | - | 63,510 |
| Loss on conversion of debt | 0 | -3,816,159* | 242,664 | - |
| Depreciation and amortization-Fuels Segment | - | - | - | 508,450 |
| Gain on debt extinguishment | - | 1,908,780* | -2,767,887 | - |
| Loss from operations-Fuels Segment | - | - | - | -3,925,742 |
| Gain on extinguishment of liability | 0 | 845,000* | 0 | - |
| Total other income (expense), net-Corporate And Other | - | - | - | -1,338,651 |
| Change in fair value of safe note | - | - | 900,000 | - |
| Total other income (expense), net-Strategic Investments Segment | - | - | - | 369,170 |
| Other income (expense) | -225,970 | -1,010,238* | 218,640 | - |
| Total other income (expense), net-Mining Segment | - | - | - | -153,692 |
| Total other income (expense), net | -440,674 | 2,074,713* | -2,673,179 | - |
| Total other income (expense), net-Metals Segment | - | - | - | 0 |
| Net loss | -9,383,417 | -20,797,007* | -12,888,336 | - |
| Total other income (expense), net-Fuels Segment | - | - | - | 963,112 |
| Net loss attributable to noncontrolling interest | 0 | -90,443* | 0 | - |
| Net income (loss) | - | - | - | -387,612 |
| Net loss attributable to comstock inc | -9,383,417 | -20,706,564 | -12,888,336 | - |
| Basic EPS | -0.14 | -0.564 | -0.31 | - |
| Diluted EPS | - | -0.564 | - | - |
| Basic Average Shares | 65,968,255 | 36,707,660* | 41,662,075 | - |
| Diluted Average Shares | - | 36,707,660 | - | - |
Comstock Inc. (LODE)
Comstock Inc. (LODE)