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Comstock Inc (LODE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Comstock Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent39.45
Restricted Cash4.00
Cash & Short-term Investments39.00
Accounts receivable0.67
Derivative Asset, Current DE0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.56
Total Current Assets47.74
Equipment/Property/Plant Net30.10
Goodwill net1.51
Intangible Assets10.80
Long-term investments71.50
Notes, Loans and Financing Receivable, Net, Noncurrent LO5.93
Deposits Assets, Noncurrent AS0.40
Other Assets, Noncurrent0.00
Mineral Properties Net0.73
Total Assets182.49
Liabilities
Accounts Payable, Current AC2.56
Accrued Liabilities, Current AC1.57
Derivative Liability, Current DE1.10
Other Liabilities, Current9.19
Deferred Compensation Liability, Current LI0.00
Total Current Liabilities14.42
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt0.00
Oil and Gas Reclamation Liability, Noncurrent AS0.05
Other liabilities, Noncurrent27.26
Total Liabilities41.73
Stockholders' Equity
Common Stock Value0.19
Additional Paid In Capital Common Stock551.57
Retained Earnings / Accumulated Deficit-414.33
Other Equity0.00
Common Stockholder's Equity137.43
Non-controlling interests & other3.32
Total Stockholder's Equity140.75
Liabilities & Stockholder's Equity182.49
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About Comstock Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-024304

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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