$CHCI
Comstock Holding Companies, Inc. Stock $chci

$chci Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000129996921000012 Filed on May 14, 2021

Income Statement

Concept	2021 Q1	2020 Q4	2020 Q1
Revenue	$6.840M	$8.000M	$6.966M
YoY Change	-1.81%	-24.53%	42.69%
Cost Of Revenue	$6.078M	$6.500M	$6.000M
YoY Change	1.3%	-22.62%	42.86%
Gross Profit	$1.152M	$1.400M	$1.118M
YoY Change	3.04%	-36.36%	55.06%
Gross Profit Margin	16.84%	17.5%	16.05%
Selling, General & Admin	$299.0K	$800.0K	$927.0K
YoY Change	-67.75%	33.33%	121.24%
% of Gross Profit	25.95%	57.14%	82.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$20.00K	$0.00	$65.00K
YoY Change	-69.23%	-100.0%	35.42%
% of Gross Profit	1.74%	0.0%	5.81%
Operating Expenses	$299.0K	$900.0K	$927.0K
YoY Change	-67.75%	50.0%	121.24%
Operating Profit	$443.0K	$500.0K	$191.0K
YoY Change	131.94%	-68.75%	-54.2%
Interest Expense	$0.00	-$100.0K	-$200.0K
YoY Change	-100.0%	0.0%	-688.24%
% of Operating Profit	0.0%	-20.0%	-104.71%
Other Income/Expense, Net	$1.000K	$0.00	-$164.0K
YoY Change	-100.61%	-100.0%	-387.72%
Pretax Income	$392.0K	$500.0K	$36.00K
YoY Change	988.89%	-70.59%	-92.11%
Income Tax	$2.000K	$0.00	$1.000K
% Of Pretax Income	0.51%	0.0%	2.78%
Net Earnings	$247.0K	$500.0K	-$12.00K
YoY Change	-2158.33%	-70.59%	-114.12%
Net Earnings / Revenue	3.61%	6.25%	-0.17%
Basic Earnings Per Share	$0.03
Diluted Earnings Per Share	$0.03	$56.18K	$0.00
COMMON SHARES
Basic Shares Outstanding	8.166M shares		8.003M shares
Diluted Shares Outstanding	8.997M shares		8.003M shares

Balance Sheet

Concept	2021 Q1	2020 Q4	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.700M	$7.000M	$7.200M
YoY Change	-6.94%	100.0%	24.14%
Cash & Equivalents	$6.657M	$7.032M	$7.180M
Short-Term Investments
Other Short-Term Assets	$300.0K	$200.0K	$400.0K
YoY Change	-25.0%	-33.33%
Inventory
Prepaid Expenses
Receivables	$1.437M	$62.00K	$1.510M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$13.34M	$12.33M	$12.43M
YoY Change	7.31%	32.31%	-52.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$242.0K	$170.0K	$239.0K
YoY Change	1.26%	-38.85%	-40.25%
Goodwill	$1.700M	$1.700M	$1.702M
YoY Change	-0.12%	0.0%
Intangibles
YoY Change
Long-Term Investments	$4.700M	$6.300M	$8.200M
YoY Change	-42.68%	-25.0%
Other Assets
YoY Change
Total Long-Term Assets	$14.38M	$16.25M	$10.36M
YoY Change	38.83%	53.08%	115.75%
TOTAL ASSETS
Total Short-Term Assets	$13.34M	$12.33M	$12.43M
Total Long-Term Assets	$14.38M	$16.25M	$10.36M
Total Assets	$27.72M	$28.58M	$22.79M
YoY Change	21.63%	43.38%	-26.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$692.0K	$523.0K	$593.0K
YoY Change	16.69%	-63.63%	-91.28%
Accrued Expenses	$1.221M	$964.0K	$601.0K
YoY Change	103.16%	480.72%	200.5%
Deferred Revenue
YoY Change
Short-Term Debt	$100.0K	$5.000K	$104.0K
YoY Change	-3.85%	-93.51%	-99.33%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.551M	$4.503M	$7.535M
YoY Change	-52.87%	-56.29%	-66.81%
LONG-TERM LIABILITIES
Long-Term Debt	$5.500M	$5.500M	$6.700M
YoY Change	-17.91%	358.33%
Other Long-Term Liabilities			$0.00
YoY Change			-100.0%
Total Long-Term Liabilities	$5.500M	$5.500M	$6.700M
YoY Change	-17.91%	358.33%	415.38%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.551M	$4.503M	$7.535M
Total Long-Term Liabilities	$5.500M	$5.500M	$6.700M
Total Liabilities	$16.26M	$17.36M	$14.24M
YoY Change	14.18%	50.0%	-40.22%
SHAREHOLDERS EQUITY
Retained Earnings	-$192.9M	-$193.1M	-$195.2M
YoY Change	-1.2%	-1.07%	-0.41%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$2.662M
YoY Change
Treasury Stock Shares		86.00K shares
Shareholders Equity	$11.46M	$11.22M	$8.547M
YoY Change
Total Liabilities & Shareholders Equity	$27.72M	$28.58M	$22.80M
YoY Change	21.58%	43.38%	-26.26%

Cashflow Statement

Concept	2021 Q1	2020 Q4	2020 Q1
OPERATING ACTIVITIES
Net Income	$247.0K	$500.0K	-$12.00K
YoY Change	-2158.33%	-70.59%	-114.12%
Depreciation, Depletion And Amortization	$20.00K	$0.00	$65.00K
YoY Change	-69.23%	-100.0%	35.42%
Cash From Operating Activities	-$1.923M	$700.0K	-$1.908M
YoY Change	0.79%	-53.33%	-156.23%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Acquisitions
YoY Change
Other Investing Activities	$1.700M	$1.800M	$100.0K
YoY Change	1600.0%	350.0%
Cash From Investing Activities	$1.652M	$1.800M	$135.0K
YoY Change	1123.7%	800.0%	-2800.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$104.0K	0.000	$5.442M
YoY Change	-101.91%	-100.0%	-258.8%
NET CHANGE
Cash From Operating Activities	-$1.923M	700.0K	-$1.908M
Cash From Investing Activities	$1.652M	1.800M	$135.0K
Cash From Financing Activities	-$104.0K	0.000	$5.442M
Net Change In Cash	-$375.0K	2.500M	$3.669M
YoY Change	-110.22%	-162.5%	-9507.69%
FREE CASH FLOW
Cash From Operating Activities	-$1.923M	$700.0K	-$1.908M
Capital Expenditures	$0.00	$0.00	$0.00
Free Cash Flow	-$1.923M	$700.0K	-$1.908M
YoY Change	0.79%	-56.25%	-156.48%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q1	dei	Document Period End Date DocumentPeriodEndDate	2021-03-31
CY2021Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001299969
CY2021Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q1	dei	Amendment Flag AmendmentFlag	false
CY2021Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021Q1	dei	Document Type DocumentType	10-Q
CY2021Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q1	dei	Entity File Number EntityFileNumber	1-32375
CY2021Q1	dei	Entity Registrant Name EntityRegistrantName	Comstock Holding Companies, Inc.
CY2021Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-1164345
CY2021Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	1900 Reston Metro Plaza
CY2021Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	10th Floor
CY2021Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Reston
CY2021Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	VA
CY2021Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	20190
CY2021Q1	dei	City Area Code CityAreaCode	703
CY2021Q1	dei	Local Phone Number LocalPhoneNumber	230-1985
CY2021Q1	dei	Security12b Title Security12bTitle	Class A common stock, par value $0.01 per share
CY2021Q1	dei	Trading Symbol TradingSymbol	CHCI
CY2021Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2021Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q1	dei	Entity Shell Company EntityShellCompany	false
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6657000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7032000	USD
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1437000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1482000	USD
CY2021Q1	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	4922000	USD
CY2020Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	3598000	USD
CY2021Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	327000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	242000	USD
CY2021Q1	us-gaap	Assets Current AssetsCurrent	13343000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	12354000	USD
CY2021Q1	us-gaap	Equity Method Investments Fair Value Disclosure EquityMethodInvestmentsFairValueDisclosure	4665000	USD
CY2020Q4	us-gaap	Equity Method Investments Fair Value Disclosure EquityMethodInvestmentsFairValueDisclosure	6307000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	242000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	266000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	1702000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	1702000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7749000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7914000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	19000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	36000	USD
CY2021Q1	us-gaap	Assets Assets	27720000	USD
CY2020Q4	us-gaap	Assets Assets	28579000	USD
CY2021Q1	chci	Accrued Personnel Costs AccruedPersonnelCosts	961000	USD
CY2020Q4	chci	Accrued Personnel Costs AccruedPersonnelCosts	2442000	USD
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	692000	USD
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	523000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1221000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	964000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	581000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	569000	USD
CY2021Q1	us-gaap	Notes Payable Current NotesPayableCurrent	96000	USD
CY2020Q4	us-gaap	Notes Payable Current NotesPayableCurrent	5000	USD
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3551000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4503000	USD
CY2021Q1	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	5500000	USD
CY2020Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	5500000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	7211000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	7361000	USD
CY2021Q1	us-gaap	Liabilities Liabilities	16262000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	17364000	USD
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	200141000	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	200147000	USD
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-192869000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-193116000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	11458000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	11215000	USD
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	27720000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	28579000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8317000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6966000	USD
CY2021Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	694000	USD
CY2020Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	727000	USD
CY2021Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	158000	USD
CY2020Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	200000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	300000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	191000	USD
CY2021Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-58000	USD
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-164000	USD
CY2021Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-11000	USD
CY2020Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	9000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	231000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	36000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1000	USD
CY2021Q1	chci	Change In Fair Value Of Equity Method Investment ChangeInFairValueOfEquityMethodInvestment	-18000	USD
CY2020Q1	chci	Change In Fair Value Of Equity Method Investment ChangeInFairValueOfEquityMethodInvestment	47000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	247000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-12000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.03
CY2020Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0
CY2021Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.03
CY2020Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8166000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8003000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8977000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8003000	shares
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	11215000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	184000	USD
CY2021Q1	chci	Adjustments To Additional Paid In Capital Stock Issued For Settlement Of Accrued Liability AdjustmentsToAdditionalPaidInCapitalStockIssuedForSettlementOfAccruedLiability	7000	USD
CY2021Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	195000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	247000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	11458000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	8357000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	213000	USD
CY2020Q1	chci	Adjustments To Additional Paid In Capital Stock Issued For Settlement Of Accrued Liability AdjustmentsToAdditionalPaidInCapitalStockIssuedForSettlementOfAccruedLiability	20000	USD
CY2020Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	31000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-12000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	8547000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	247000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-12000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	0	USD
CY2020Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	24000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	49000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	165000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	0	USD
CY2021Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-12000	USD
CY2020Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-105000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	184000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	213000	USD
CY2021Q1	chci	Change In Fair Value Of Equity Method Investment ChangeInFairValueOfEquityMethodInvestment	-18000	USD
CY2020Q1	chci	Change In Fair Value Of Equity Method Investment ChangeInFairValueOfEquityMethodInvestment	47000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	1324000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-308000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-45000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-398000	USD
CY2021Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1481000	USD
CY2020Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-2458000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	97000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	239000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	264000	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	478000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	169000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-845000	USD
CY2021Q1	chci	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-138000	USD
CY2020Q1	chci	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	8000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1923000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1908000	USD
CY2021Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	8000	USD
CY2020Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	9000	USD
CY2021Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	1660000	USD
CY2020Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	144000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1652000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	135000	USD
CY2021Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	120000	USD
CY2020Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	5554000	USD
CY2021Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	29000	USD
CY2020Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	81000	USD
CY2021Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-195000	USD
CY2020Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-31000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-104000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5442000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-375000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3669000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7032000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3511000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6657000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7180000	USD
CY2021Q1	us-gaap	Interest Paid Net InterestPaidNet	58000	USD
CY2020Q1	us-gaap	Interest Paid Net InterestPaidNet	143000	USD
CY2021Q1	us-gaap	Stock Issued1 StockIssued1	7000	USD
CY2020Q1	us-gaap	Stock Issued1 StockIssued1	20000	USD
CY2021Q1	chci	Number Of Subsidiaries NumberOfSubsidiaries	5	subsidiary
CY2021Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our condensed consolidated financial statements have been prepared in accordance with GAAP. The preparation of these consolidated financial statements requires us to make estimates and judgments that affect the reported amounts for the reporting periods. We base these estimates and judgments on historical experience and on various other factors that we believe to be reasonable under the circumstances. We evaluate these estimates and judgments on an ongoing basis. Actual results may differ from those estimates under different assumptions or conditions. Material estimates are utilized in the valuation of deferred tax </span></div>assets, analysis of goodwill impairment, valuation of equity-based compensation, capitalization of costs, and fair value of financial instruments (including the fair value of our equity method investments).
CY2021Q1	us-gaap	Goodwill Goodwill	1700000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	1700000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0425
CY2021Q1	chci	Lessee Operating Lease Not Yet Commenced Liability Incurred LesseeOperatingLeaseNotYetCommencedLiabilityIncurred	0	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8317000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6966000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8317000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6966000	USD
CY2021Q1	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	5500000	USD
CY2020Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	5500000	USD
CY2021Q1	us-gaap	Notes Payable Current NotesPayableCurrent	96000	USD
CY2020Q4	us-gaap	Notes Payable Current NotesPayableCurrent	5000	USD
CY2021Q1	us-gaap	Notes Payable NotesPayable	5596000	USD
CY2020Q4	us-gaap	Notes Payable NotesPayable	5505000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	96000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5500000	USD
CY2021Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	5596000	USD
CY2020Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	213000	USD
CY2021Q1	chci	Social Security Tax Employer Deferral Cares Act SocialSecurityTaxEmployerDeferralCARESAct	193000	USD
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	184000	USD
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y
CY2021Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1400000	USD
CY2020Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1100000	USD
CY2021Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	195	shares
CY2020Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1155	shares
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8317000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6966000	USD
CY2021Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2000	USD
CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1000	USD
CY2021Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0059
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0512
CY2021Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	146000000	USD
CY2021Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0	USD
CY2020Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0	USD
CY2021Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2021Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8317000	USD
CY2021Q1	us-gaap	Gross Profit GrossProfit	1152000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	247000	USD
CY2021Q1	us-gaap	Assets Assets	27720000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6966000	USD
CY2020Q1	us-gaap	Gross Profit GrossProfit	1118000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12000	USD
CY2020Q1	us-gaap	Assets Assets	22790000	USD

Files In Submission

Name	View Source	Status
0001299969-21-000012-index-headers.html	Edgar Link	pending
0001299969-21-000012-index.html	Edgar Link	pending
0001299969-21-000012.txt	Edgar Link	pending
0001299969-21-000012-xbrl.zip	Edgar Link	pending
chci-20210331.htm	Edgar Link	pending
chci-20210331.xsd	Edgar Link	pending
chci-20210331xex3111.htm	Edgar Link	pending
chci-20210331xex3121.htm	Edgar Link	pending
chci-20210331xex3211.htm	Edgar Link	pending
chci-20210331_cal.xml	Edgar Link	unprocessable
chci-20210331_def.xml	Edgar Link	unprocessable
chci-20210331_htm.xml	Edgar Link	completed
chci-20210331_lab.xml	Edgar Link	unprocessable
chci-20210331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CHCI
Comstock Holding Companies, Inc. Stock $chci

2021 Q1 Form 10-Q Financial Statement

#000129996921000012 Filed on May 14, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CHCI Comstock Holding Companies, Inc. Stock $chci

2021 Q1 Form 10-Q Financial Statement

#000129996921000012 Filed on May 14, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CHCI
Comstock Holding Companies, Inc. Stock $chci