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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
Corporate Joint Venture
Pelen LLC
LINICO Corporation
Renewable Process Solutions, Inc.
Quantum Generative Materials LLC
MANA Corporation
Plain Sight Innovations Corporation
LP Biosciences LLC
Preferred Stock
Common Stock
Common Stock
Corporate Joint Venture
Common Stock
LINICO Corporation
Common Stock
Renewable Process Solutions, Inc.
Common Stock
Quantum Generative Materials LLC
Common Stock
MANA Corporation
Common Stock
Plain Sight Innovations Corporation
Common Stock
LP Biosciences LLC
Additional
Additional
Corporate Joint Venture
Additional
Pelen LLC
Additional
LINICO Corporation
Additional
Renewable Process Solutions, Inc.
Additional
Quantum Generative Materials LLC
Additional
MANA Corporation
Additional
Plain Sight Innovations Corporation
Additional
LP Biosciences LLC
Accumulated
Treasury Stock
Treasury Stock
LINICO Corporation
Non-Controlling
Non-Controlling
LINICO Corporation
Beginning balance (in shares) at Dec. 31, 2019                   0 27,236,489                                          
Beginning balance at Dec. 31, 2019 $ 23,492,560                 $ 0 $ 18,139               $ 259,095,152                 $ (235,890,272) $ 0   $ 269,541  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Issuance of common stock for cash (in shares)                     5,747,608                                          
Issuance of common stock for cash 4,197,622                   $ 3,828               4,193,794                          
Non-cash issuance of common stock (in shares)                     173,611                                          
Non-cash issuance of common stock 125,000                   $ 116               124,884                          
Common stock issuance costs (255,070)                                   (255,070)                          
Initial value of contingent forward 1,232,952                                   1,232,952                          
Sale of membership interests in Comstock Mining LLC 7,281,497                                   7,237,184                       44,313  
Investment in joint ventures (in shares)                       625,000                                        
Investment in joint ventures   $ 314,687 $ 585,000                 $ 416               $ 314,271 $ 585,000                      
Director compensation (in shares)                     315,000                                          
Director compensation 176,400                   $ 210               176,190                          
Employee and director share-based compensation 27,849                                   27,849                          
Payment to Northern Comstock LLC for mineral rights (in shares)                     343,058                                          
Payment to Northern Comstock LLC for mineral rights 482,500                   $ 228               482,272                          
Deconsolidation of Comstock Mining LLC (20,813,761)                                   (20,499,141)                 (766)     (313,854)  
Director restricted stock grants (in shares)                     540,000                                          
Net income (loss) 14,931,970                                                     14,931,970        
Ending balance (in shares) at Dec. 31, 2020                   0 34,980,766                                          
Ending balance at Dec. 31, 2020 31,779,206                 $ 0 $ 22,937               252,715,337                 (220,959,068) 0   0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Issuance of common stock for cash (in shares)                     4,423,842                                          
Issuance of common stock for cash 18,020,000                   $ 2,946               18,017,054                          
Non-cash issuance of common stock (in shares)                     50,907                                          
Non-cash issuance of common stock 250,003                   $ 35               249,968                          
Common stock issuance costs (1,248,002)                                   (1,248,002)                          
Investment in joint ventures (in shares)                     3,000,000                                          
Investment in joint ventures 6,750,000                   $ 1,998               6,748,002                          
Employee and director share-based compensation 97,010                                   97,010                          
Repurchase of employee stock options (194,581)                                   (194,581)                          
Net income (loss) 8,188,231                                                     8,188,231        
Ending balance (in shares) at Mar. 31, 2021                     42,455,515                                          
Ending balance at Mar. 31, 2021 63,641,867                   $ 27,916               276,384,788                 (212,770,837) 0   0  
Beginning balance (in shares) at Dec. 31, 2020                   0 34,980,766                                          
Beginning balance at Dec. 31, 2020 31,779,206                 $ 0 $ 22,937               252,715,337                 (220,959,068) 0   0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Issuance of common stock for cash (in shares)                     9,220,123                                          
Issuance of common stock for cash 27,399,999                   $ 6,140               27,393,859                          
Non-cash issuance of common stock (in shares)                     143,787                                          
Non-cash issuance of common stock 500,003                   $ 97               499,906                          
Common stock issuance costs (1,564,502)                                   (1,564,502)                          
Investment in joint ventures (in shares)                         6,500,000 1,000,000 3,000,000     3,500,000                            
Investment in joint ventures       $ 13,538,162 $ 2,304,806 $ 10,530,000     $ 10,815,000       $ 4,329 $ 666 $ 1,998     $ 2,331       $ 14,003,833 $ 2,304,140 $ 10,528,002     $ 10,812,669     $ (3,870,000)   $ 3,400,000
Employee and director share-based compensation 463,986                                   463,986                          
Repurchase of employee stock options (247,156)                                   (247,156)                          
Issuance of common stock (in shares)                               4,200,000 8,500,000                              
Acquisition of Plain Sight Innovations Corporation             $ 6,528,453 $ 14,952,806               $ 2,797 $ 5,661               $ 6,525,656 $ 14,947,145            
Payment to Northern Comstock LLC for mineral rights (in shares)                     163,156                                          
Payment to Northern Comstock LLC for mineral rights 482,500                   $ 109               482,391                          
Warrants associated with debt 70,879                                   70,879                          
Net income (loss) (24,583,620)                                                     (24,583,620)        
Ending balance (in shares) at Dec. 31, 2021                   0 71,207,832                                          
Ending balance at Dec. 31, 2021 92,970,522                 $ 0 $ 47,065               338,936,145                 (245,542,688) (3,870,000)   3,400,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Common stock issuance costs (70,000)                                   (70,000)                          
Investment in joint ventures 500,000                                                           500,000  
Employee and director share-based compensation 108,599                   $ 119               108,480                          
Net income (loss) (6,547,023)                                                     (6,378,555)     (168,468)  
Ending balance (in shares) at Mar. 31, 2022                     67,707,832                                          
Ending balance at Mar. 31, 2022 $ 81,854,819                   $ 44,853               $ 333,867,761                 $ (251,921,243) $ (3,868,084)   $ 3,731,532