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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 52,967,801 $ 16,951,645
Accounts receivable 311,600 1,287,722
Derivative assets (Note 11) 136,114 1,960,796
Assets held for sale (Note 5) 22,732,293 0
Prepaid expenses and other current assets 819,720 457,816
Total current assets 76,967,528 20,657,979
Non-current Assets:    
Investments (Note 3) 56,403,592 39,505,436
Mineral rights and properties (Note 5) 730,597 11,980,716
Properties, plant and equipment, net (Note 5) 36,096,380 29,886,209
Deposits - equipment 2,561,182 8,002,643
Reclamation bond deposit 74,711 3,996,174
Notes receivable and advances (Note 4) 913,754 10,313,754
Intangible assets, net (Note 6) 23,962,994 24,943,388
Goodwill (Note 6) 1,507,154 1,507,154
Finance lease - right of use asset, net (Note 8) 18,927 836,921
Operating lease - right of use asset, net (Note 8) 18,152,226 17,704,775
Other assets 744,488 269,488
Total non-current assets 141,166,005 148,946,658
TOTAL ASSETS 218,133,533 169,604,637
Current Liabilities:    
Accounts payable 3,283,958 2,269,912
Accrued expenses and other liabilities (Note 7) 3,726,467 4,848,299
Deferred revenue (Note 13) 2,417,434 2,166,517
Liabilities held for sale (Note 5) 6,651,319 0
Operating lease - right of use lease liability (Note 8) 795,580 540,542
Deferred liabilities 199,695 199,695
Total current liabilities 17,074,453 10,024,965
Long-term Liabilities:    
Reclamation liability 16,760 6,488,215
Finance lease - right of use lease liability (Note 8) 17,039 0
Operating lease - right of use lease liability (Note 8) 18,645,653 18,172,659
Deferred revenue (Note 7) 1,870,830 1,887,500
Flux Photon payable (Note 14) 7,826,462 7,923,888
Other liabilities 927,998 2,206,420
Total long-term liabilities 41,304,742 48,678,682
TOTAL LIABILITIES 58,379,195 58,703,647
COMMITMENTS AND CONTINGENCIES (Notes 9 and 14)
Stockholders' Equity:    
Preferred stock $0.000666 par value, 50,000,000 shares authorized, no shares outstanding 0 0
Common stock, $0.000666 par value, 245,000,000 shares authorized, 74,099,140 and 51,853,490 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 191,842 177,026
Additional paid-in capital 544,352,401 486,130,452
Accumulated deficit (388,110,925) (378,727,508)
Total equity - Comstock Inc. 156,433,318 107,579,970
Non-controlling interest 3,321,020 3,321,020
Total stockholders' equity 159,754,338 110,900,990
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY 218,133,533 169,604,637
Marathon SAFE Note Liability [Member]    
Long-term Liabilities:    
Convertible Debt, Noncurrent $ 12,000,000 $ 12,000,000