$LODE
Comstock Inc. Stock $lode

$lode Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000112097023000033 Filed on May 03, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q4
Revenue	$35.33K	$30.75K	$30.75K
YoY Change	-33.26%	-43.71%	-92.24%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$3.499M	$3.387M	$3.438M
YoY Change	39.48%	40.96%	79.09%
% of Gross Profit
Research & Development	$1.763M	$1.268M	$1.918M
YoY Change	-31.63%	6.1%	362.5%
% of Gross Profit
Depreciation & Amortization	$704.9K	$631.0K	$880.6K
YoY Change	-12.9%	-25.28%	88.05%
% of Gross Profit
Operating Expenses	$5.262M	$4.655M	$6.236M
YoY Change	-10.76%	29.38%	128.57%
Operating Profit	-$5.932M	-$5.077M
YoY Change	1.51%	15.71%
Interest Expense	$376.2K	$615.2K	-$1.948M
YoY Change	-104.13%	89.45%	-86.24%
% of Operating Profit
Other Income/Expense, Net	$427.1K	-$604.3K	$509.4K
YoY Change	-1484.07%	-72.01%	-77.83%
Pretax Income	-$5.505M	-$5.682M	-$20.79M
YoY Change	-60.93%	-13.22%	-8.45%
Income Tax
% Of Pretax Income
Net Earnings	-$5.505M	-$5.682M	-$20.68M
YoY Change	-60.02%	-13.22%	21.94%
Net Earnings / Revenue	-15582.7%	-18477.21%	-67242.57%
Basic Earnings Per Share	-$0.05	-$0.06
Diluted Earnings Per Share	-$0.05	-$0.06	-$0.24
COMMON SHARES
Basic Shares Outstanding	102.7M shares	101.7M shares	86.06M shares
Diluted Shares Outstanding	101.4M shares	94.72M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.20M	$8.105M	$2.522M
YoY Change	200.7%	141.46%	-63.12%
Cash & Equivalents	$1.600M	$8.100M	$2.500M
Short-Term Investments	$11.62M		$0.00
Other Short-Term Assets	$21.98M	$21.85M	$23.23M
YoY Change	1162.75%	1071.24%	2001.24%
Inventory
Prepaid Expenses
Receivables
Other Receivables	$5.941M		$5.012M
Total Short-Term Assets	$41.12M	$35.51M	$30.77M
YoY Change	270.85%	248.69%	122.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$13.61M	$13.41M	$13.47M
YoY Change	-70.65%	-11.82%	-7.48%
Goodwill			$0.00
YoY Change			-100.0%
Intangibles	$16.66M	$17.16M	$17.66M
YoY Change		-24.58%	-23.78%
Long-Term Investments	$13.13M	$18.32M	$13.93M
YoY Change	-32.13%	-1.33%	-45.4%
Other Assets	$90.95K	$214.3K	$194.0K
YoY Change	-98.49%	50.72%	-29.6%
Total Long-Term Assets	$63.86M	$69.48M	$69.29M
YoY Change	-40.17%	-33.79%	-38.75%
TOTAL ASSETS
Total Short-Term Assets	$41.12M	$35.51M	$30.77M
Total Long-Term Assets	$63.86M	$69.48M	$69.29M
Total Assets	$105.0M	$105.0M	$100.1M
YoY Change	-10.9%	-8.8%	-21.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.052M	$591.0K	$714.1K
YoY Change	-26.9%	-52.47%	12.77%
Accrued Expenses	$2.384M	$2.153M	$1.720M
YoY Change	162.58%	118.24%	83.04%
Deferred Revenue	$410.1K	$510.1K	$422.6K
YoY Change		21.4%	0.58%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.621M	$3.431M	$1.796M
YoY Change	-81.04%	-73.68%
Total Short-Term Liabilities	$44.35M	$40.94M	$31.63M
YoY Change	43.36%	85.37%	32.28%
LONG-TERM LIABILITIES
Long-Term Debt	$3.737M	$3.643M	$6.121M
YoY Change	-18.27%	-19.57%	36.45%
Other Long-Term Liabilities	$394.5K	$350.0K	$306.7K
YoY Change	-94.27%	97.54%	114.97%
Total Long-Term Liabilities	$9.544M	$9.729M	$12.06M
YoY Change	-16.69%	-12.95%	19.72%
TOTAL LIABILITIES
Total Short-Term Liabilities	$44.35M	$40.94M	$31.63M
Total Long-Term Liabilities	$9.544M	$9.729M	$12.06M
Total Liabilities	$53.89M	$50.67M	$43.69M
YoY Change	17.68%	52.33%	28.56%
SHAREHOLDERS EQUITY
Retained Earnings	-$302.6M	-$297.2M	-$291.5M
YoY Change		17.98%	18.72%
Common Stock	$70.39K	$68.50K	$60.66K
YoY Change		52.72%	28.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.361M	$3.361M	$3.361M
YoY Change		-13.11%	-13.16%
Treasury Stock Shares		2.605M shares	2.605M shares
Shareholders Equity	$48.47M	$51.61M	$53.60M
YoY Change
Total Liabilities & Shareholders Equity	$105.0M	$105.0M	$100.1M
YoY Change	-10.9%	-8.8%	-21.19%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q4
OPERATING ACTIVITIES
Net Income	-$5.505M	-$5.682M	-$20.68M
YoY Change	-60.02%	-13.22%	21.94%
Depreciation, Depletion And Amortization	$704.9K	$631.0K	$880.6K
YoY Change	-12.9%	-25.28%	88.05%
Cash From Operating Activities	-$2.829M	-$3.849M	$254.0K
YoY Change	-26.6%	-0.31%	-110.14%
INVESTING ACTIVITIES
Capital Expenditures	$12.03M	$788.1K	$1.824M
YoY Change	-35685.83%	-174.83%	-6036.65%
Acquisitions
YoY Change
Other Investing Activities	$7.862M	$19.45K	-$2.009M
YoY Change	912.88%	30285.94%	-59.17%
Cash From Investing Activities	-$4.166M	$7.867M	-$3.833M
YoY Change	-661.11%	-3576.96%	-22.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	474.9K	$1.565M	4.944M
YoY Change	-90.88%	268.91%	-50.31%
NET CHANGE
Cash From Operating Activities	-2.829M	-$3.849M	254.0K
Cash From Investing Activities	-4.166M	$7.867M	-3.833M
Cash From Financing Activities	474.9K	$1.565M	4.944M
Net Change In Cash	-6.520M	$5.600M	1.365M
YoY Change	-411.0%	-251.35%	-45.27%
FREE CASH FLOW
Cash From Operating Activities	-$2.829M	-$3.849M	$254.0K
Capital Expenditures	$12.03M	$788.1K	$1.824M
Free Cash Flow	-$14.86M	-$4.637M	-$1.570M
YoY Change	288.95%	65.15%	-36.51%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001120970
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
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CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-35200
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	COMSTOCK INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	65-0955118
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	117 American Flat Road, Virginia City, NV
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Virginia City
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89440
CY2023Q1	dei	City Area Code CityAreaCode	775
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	847-5272
CY2023Q1	us-gaap	Deposits Assets Current DepositsAssetsCurrent	520098	usd
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock, par value $0.000666 per share
CY2023Q1	dei	Trading Symbol TradingSymbol	LODE
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NYSEAMER
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-463111	usd
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1130807	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-604293	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2158935	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-5681742	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-6547023	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-12805	usd
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-168468	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5668937	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6378555	usd
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	94715215	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94715215	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67351776	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67351776	shares
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	92970522	usd
CY2022Q1	lode	Common Stock Received And Cancelled Value CommonStockReceivedAndCancelledValue	5110000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	70000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	108599	usd
CY2023Q1	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	1485	shares
CY2022Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	2721	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-6547023	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	81854819	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	56363459	usd
CY2023Q1	lode	Stock Issued During Period Value New Issues For Cash StockIssuedDuringPeriodValueNewIssuesForCash	2150000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	607620	usd
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	350000	usd
CY2023Q1	lode	Stock Issued During Period Value Conversion Of Debt And Accrued Interest StockIssuedDuringPeriodValueConversionOfDebtAndAccruedInterest	1662723	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	126288	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-5681742	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	54318405	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-5681742	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-6547023	usd
CY2023Q1	lode	Depreciation And Amortization Excluding Amortization Of Intangible Assets DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets	120097	usd
CY2022Q1	lode	Depreciation And Amortization Excluding Amortization Of Intangible Assets DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets	264257	usd
CY2023Q1	lode	Right Of Use Asset Amortization RightOfUseAssetAmortization	10493	usd
CY2022Q1	lode	Right Of Use Asset Amortization RightOfUseAssetAmortization	0	usd
CY2023Q1	lode	Amortization Of Debt Discount Finance Lease AmortizationOfDebtDiscountFinanceLease	195712	usd
CY2022Q1	lode	Amortization Of Debt Discount Finance Lease AmortizationOfDebtDiscountFinanceLease	0	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	252370	usd
CY2022Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	42812	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	500451	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	580274	usd
CY2023Q1	lode	Accretion Reduction Of Reclamation Liability AccretionReductionOfReclamationLiability	92086	usd
CY2022Q1	lode	Accretion Reduction Of Reclamation Liability AccretionReductionOfReclamationLiability	82316	usd
CY2023Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	178193	usd
CY2022Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-270456	usd
CY2022Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	126288	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	108599	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	698595	usd
CY2022Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	3065000	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	usd
CY2022Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-55769	usd
CY2023Q1	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	0	usd
CY2022Q1	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	407393	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-465165	usd
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-266903	usd
CY2023Q1	lode	Gain Loss On Change In Estimated Fair Value Of Notes Receivable GainLossOnChangeInEstimatedFairValueOfNotesReceivable	0	usd
CY2022Q1	lode	Gain Loss On Change In Estimated Fair Value Of Notes Receivable GainLossOnChangeInEstimatedFairValueOfNotesReceivable	-605000	usd
CY2023Q1	lode	Gain Loss On Change In Fair Value Of Investment GainLossOnChangeInFairValueOfInvestment	0	usd
CY2022Q1	lode	Gain Loss On Change In Fair Value Of Investment GainLossOnChangeInFairValueOfInvestment	54587	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	130029	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	139979	usd
CY2023Q1	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-289485	usd
CY2022Q1	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-58848	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-100948	usd
CY2022Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-33451	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-123119	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-327140	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	450961	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	80272	usd
CY2023Q1	lode	Increase Decrease In Deposit Liabilities IncreaseDecreaseInDepositLiabilities	100000	usd
CY2022Q1	lode	Increase Decrease In Deposit Liabilities IncreaseDecreaseInDepositLiabilities	0	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3849406	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3861238	usd
CY2023Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	usd
CY2022Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	500000	usd
CY2023Q1	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	0	usd
CY2022Q1	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	1300000	usd
CY2023Q1	lode	Proceeds From Tonogold Mine Option ProceedsFromTonogoldMineOption	0	usd
CY2022Q1	lode	Proceeds From Tonogold Mine Option ProceedsFromTonogoldMineOption	750000	usd
CY2023Q1	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	0	usd
CY2022Q1	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	95214	usd
CY2023Q1	lode	Proceeds From Sale Of Equity Secuities ProceedsFromSaleOfEquitySecuities	0	usd
CY2022Q1	lode	Proceeds From Sale Of Equity Secuities ProceedsFromSaleOfEquitySecuities	169701	usd
CY2023Q1	lode	Payments To Acquire Mineral Rights Property Plant And Equipment PaymentsToAcquireMineralRightsPropertyPlantAndEquipment	788059	usd
CY2022Q1	lode	Payments To Acquire Mineral Rights Property Plant And Equipment PaymentsToAcquireMineralRightsPropertyPlantAndEquipment	553200	usd
CY2023Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	19447	usd
CY2022Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2438	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	7867494	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-226275	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2150000	usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2023Q1	lode	Proceeds From Sales Of Treasury Stock ProceedsFromSalesOfTreasuryStock	0	usd
CY2022Q1	lode	Proceeds From Sales Of Treasury Stock ProceedsFromSalesOfTreasuryStock	2721	usd
CY2023Q1	lode	Repayments Of Finance Debt RepaymentsOfFinanceDebt	326984	usd
CY2022Q1	lode	Repayments Of Finance Debt RepaymentsOfFinanceDebt	8389	usd
CY2023Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	usd
CY2022Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	500000	usd
CY2023Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	257620	usd
CY2022Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	70000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1565396	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	424332	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5583484	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3663181	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2521772	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5912188	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8105256	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2249007	usd
CY2023Q1	lode	Stock Issued During Period Value Conversion Of Debt StockIssuedDuringPeriodValueConversionOfDebt	1662723	usd
CY2022Q1	lode	Stock Issued During Period Value Conversion Of Debt StockIssuedDuringPeriodValueConversionOfDebt	0	usd
CY2023Q1	lode	Stock Issued During Period Value Equity Purchase Agreement StockIssuedDuringPeriodValueEquityPurchaseAgreement	350000	usd
CY2022Q1	lode	Stock Issued During Period Value Equity Purchase Agreement StockIssuedDuringPeriodValueEquityPurchaseAgreement	0	usd
CY2023Q1	lode	Noncash Increase In Notes Receivable NoncashIncreaseInNotesReceivable	0	usd
CY2022Q1	lode	Noncash Increase In Notes Receivable NoncashIncreaseInNotesReceivable	5110000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14000000	usd
CY2023Q1	lode	Measured And Indicated Resources Of Gold MeasuredAndIndicatedResourcesOfGold	605000	oz
CY2023Q1	lode	Measured And Indicated Resources Of Sliver MeasuredAndIndicatedResourcesOfSliver	5880000	oz
CY2023Q1	lode	Inferred Resources Of Gold InferredResourcesOfGold	297000	oz
CY2023Q1	lode	Inferred Resources Of Sliver InferredResourcesOfSliver	2572000	oz
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-297200000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5700000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5600000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2500000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8100000	usd
CY2023Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">RECLASSIFICATIONS</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior period amounts have been reclassified to conform to the 2023 financial statement presentation. Reclassifications had no effect on net income (loss) or cash flows as previously reported.</span></div>
CY2023Q1	lode	Prepaid Investment Noncurrent PrepaidInvestmentNoncurrent	18319162	usd
CY2022Q4	lode	Prepaid Investment Noncurrent PrepaidInvestmentNoncurrent	18784327	usd
CY2023Q1	lode	Equity Securities Fully Diluted Issued Ownership Percentage EquitySecuritiesFullyDilutedIssuedOwnershipPercentage	0.1164
CY2023Q1	lode	Other Notes Receivable OtherNotesReceivable	16267	usd
CY2022Q4	lode	Other Notes Receivable OtherNotesReceivable	22275	usd
CY2023Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	5556267	usd
CY2022Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	5012275	usd
CY2023Q1	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	970771	usd
CY2022Q4	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	959318	usd
CY2023Q1	us-gaap	Interest Income Purchased Receivables InterestIncomePurchasedReceivables	17139	usd
CY2022Q1	us-gaap	Interest Income Purchased Receivables InterestIncomePurchasedReceivables	0	usd
CY2023Q1	lode	Increase Decrease In Value Of Tonogold Note Receivable Recognized In Income IncreaseDecreaseInValueOfTonogoldNoteReceivableRecognizedInIncome	0	usd
CY2022Q1	lode	Increase Decrease In Value Of Tonogold Note Receivable Recognized In Income IncreaseDecreaseInValueOfTonogoldNoteReceivableRecognizedInIncome	-605000	usd
CY2022Q1	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	1300000	usd
CY2022Q1	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	1300000	usd
CY2023Q1	us-gaap	Land Land	6328338	usd
CY2022Q4	us-gaap	Land Land	6328338	usd
CY2023Q1	lode	Real Property Leased To Third Parties Net RealPropertyLeasedToThirdPartiesNet	1037049	usd
CY2022Q4	lode	Real Property Leased To Third Parties Net RealPropertyLeasedToThirdPartiesNet	1037049	usd
CY2023Q1	lode	Property Plant And Equipment Mineral Processing Net PropertyPlantAndEquipmentMineralProcessingNet	27644745	usd
CY2022Q4	lode	Property Plant And Equipment Mineral Processing Net PropertyPlantAndEquipmentMineralProcessingNet	27644745	usd
CY2023Q1	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	5270355	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	5212891	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	26869026	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	26748929	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13411461	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13474094	usd
CY2023Q1	us-gaap	Depreciation Depreciation	120097	usd
CY2022Q1	us-gaap	Depreciation Depreciation	137816	usd
CY2023Q1	us-gaap	Mineral Properties Net MineralPropertiesNet	13302013	usd
CY2022Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	12571418	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2879542	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17163230	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17663681	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2879542	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
CY2023Q1	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	500451	usd
CY2022Q1	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	568309	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1497202	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1993499	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1993499	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1993499	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1993499	usd
CY2023Q1	lode	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	7692032	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17163230	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20042772	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20042772	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
CY2023Q1	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	500451	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2879542	usd
CY2022Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	17663681	usd
CY2023Q1	lode	Intangible Assets And Goodwill Additions IntangibleAssetsAndGoodwillAdditions	0	usd
CY2023Q1	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2023Q1	lode	Intangible Assets Including Goodwill Amortization IntangibleAssetsIncludingGoodwillAmortization	500451	usd
CY2023Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	17163230	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	23514259	usd
CY2022Q1	lode	Finite Lived Intangible Assets Additions FiniteLivedIntangibleAssetsAdditions	500000	usd
CY2022Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	350000	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	23664259	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	338958	usd
CY2022Q1	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	568309	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	907267	usd
CY2021Q4	us-gaap	Goodwill Goodwill	12788671	usd
CY2022Q1	us-gaap	Goodwill Goodwill	12788671	usd
CY2021Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	35963972	usd
CY2022Q1	lode	Intangible Assets And Goodwill Additions IntangibleAssetsAndGoodwillAdditions	500000	usd
CY2022Q1	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	350000	usd
CY2022Q1	lode	Intangible Assets Including Goodwill Amortization IntangibleAssetsIncludingGoodwillAmortization	568309	usd
CY2022Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	35545663	usd
CY2021Q4	us-gaap	Goodwill Goodwill	12788671	usd
CY2023Q1	lode	Intangible Assets And Goodwill Asset Held For Sale IntangibleAssetsAndGoodwillAssetHeldForSale	3501939	usd
CY2022	lode	Intangible Assets And Goodwill Asset Held For Sale IntangibleAssetsAndGoodwillAssetHeldForSale	3501939	usd
CY2022	lode	Finite Lived Intangible Assets Accumulated Amortization Asset Held For Sale FiniteLivedIntangibleAssetsAccumulatedAmortizationAssetHeldForSale	119548	usd
CY2023Q1	lode	Finite Lived Intangible Assets Accumulated Amortization Asset Held For Sale FiniteLivedIntangibleAssetsAccumulatedAmortizationAssetHeldForSale	119548	usd
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	127717	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	43398	usd
CY2023Q1	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	559058	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	627210	usd
CY2023Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1160156	usd
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	928125	usd
CY2023Q1	lode	Accrued Vendor Liabilities AccruedVendorLiabilities	300345	usd
CY2022Q4	lode	Accrued Vendor Liabilities AccruedVendorLiabilities	115653	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	5431	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	5211	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2152707	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1719597	usd
CY2022Q3	lode	Percentage Of Cash Incentive Bonus PercentageOfCashIncentiveBonus	1
CY2023Q1	lode	Finance Lease Right Of Use Asset Held For Sale FinanceLeaseRightOfUseAssetHeldForSale	15709039	usd
CY2022Q4	lode	Finance Lease Right Of Use Asset Held For Sale FinanceLeaseRightOfUseAssetHeldForSale	15709039	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2900965	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2911458	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	40774	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	42061	usd
CY2023Q1	lode	Lease Right Of Use Asset LeaseRightOfUseAsset	18650778	usd
CY2022Q4	lode	Lease Right Of Use Asset LeaseRightOfUseAsset	18662558	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5431	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5211	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	38735	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	40193	usd
CY2023Q1	lode	Finance Lease Liability Held For Sale FinanceLeaseLiabilityHeldForSale	11899360	usd
CY2022Q4	lode	Finance Lease Liability Held For Sale FinanceLeaseLiabilityHeldForSale	12021566	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	389294	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	409143	usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	417750	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	406968	usd
CY2023Q1	lode	Lease Liability LeaseLiability	12750570	usd
CY2022Q4	lode	Lease Liability LeaseLiability	12883081	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	10493	usd
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	125275	usd
CY2023Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	195712	usd
CY2022Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	195611	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	2525	usd
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	2525	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	208730	usd
CY2022Q1	us-gaap	Lease Cost LeaseCost	323411	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	2475	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	9350	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	8389	usd
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y29D
CY2022Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y6M
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y6M3D
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y6M
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.060
CY2022Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.060
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.110
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.110
CY2023Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	20460978	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	21684865	usd
CY2023Q1	lode	Liabilities Held For Sale LiabilitiesHeldForSale	21940904	usd
CY2022Q4	lode	Liabilities Held For Sale LiabilitiesHeldForSale	12021566	usd
CY2023Q1	lode	Right Of Use Asset Net Of Amortization Held For Sale RightOfUseAssetNetOfAmortizationHeldForSale	15709039	usd
CY2022Q4	lode	Right Of Use Asset Net Of Amortization Held For Sale RightOfUseAssetNetOfAmortizationHeldForSale	15709039	usd
CY2023Q1	lode	Finite Lived Intangible Asset Net Of Amortization Held For Sale FiniteLivedIntangibleAssetNetOfAmortizationHeldForSale	3501939	usd
CY2022Q4	lode	Finite Lived Intangible Asset Net Of Amortization Held For Sale FiniteLivedIntangibleAssetNetOfAmortizationHeldForSale	3501939	usd
CY2023Q1	lode	Deposit Assets Held For Sale DepositAssetsHeldForSale	1250000	usd
CY2022Q4	lode	Deposit Assets Held For Sale DepositAssetsHeldForSale	1250000	usd
CY2023Q1	lode	Property Plant And Equipment Held For Sale PropertyPlantAndEquipmentHeldForSale	0	usd
CY2022Q4	lode	Property Plant And Equipment Held For Sale PropertyPlantAndEquipmentHeldForSale	710563	usd
CY2023Q1	lode	Construction In Progress Held For Sale ConstructionInProgressHeldForSale	0	usd
CY2022Q4	lode	Construction In Progress Held For Sale ConstructionInProgressHeldForSale	513324	usd
CY2023Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	20460978	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	21684865	usd
CY2023Q1	lode	Deferred Unrealized Gain On Sale DeferredUnrealizedGainOnSale	10041544	usd
CY2022Q4	lode	Deferred Unrealized Gain On Sale DeferredUnrealizedGainOnSale	0	usd
CY2023Q1	lode	Right Of Use Lease Liability Held For Sale RightOfUseLeaseLiabilityHeldForSale	11899360	usd
CY2022Q4	lode	Right Of Use Lease Liability Held For Sale RightOfUseLeaseLiabilityHeldForSale	12021566	usd
CY2023Q1	lode	Liabilities Held For Sale LiabilitiesHeldForSale	21940904	usd
CY2022Q4	lode	Liabilities Held For Sale LiabilitiesHeldForSale	12021566	usd
CY2021Q2	lode	Number Of Intangible Assets Acquired NumberOfIntangibleAssetsAcquired	3	intangible_asset
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	7425	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	426105	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	10250	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	417750	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	10550	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	0	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	10850	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	11150	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	usd
CY2023Q1	lode	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	9550	usd
CY2023Q1	lode	Finance Lease Liability To Be Paid Due After Year Four FinanceLeaseLiabilityToBePaidDueAfterYearFour	0	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	59775	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	843855	usd
CY2023Q1	lode	Lessee Finance Lease Imputed Interest LesseeFinanceLeaseImputedInterest	0.11
CY2023Q1	lode	Lessee Operating Lease Imputed Interest LesseeOperatingLeaseImputedInterest	0.11
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	15609	usd
CY2023Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	36811	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	44166	usd
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	807044	usd
CY2023Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	30750	usd
CY2022Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	54625	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	1270297	usd
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	68175	usd
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	94725	usd
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	96000	usd
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	96000	usd
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	96000	usd
CY2023Q1	lode	Lessor Operating Lease Payment To Be Received After Year Four LessorOperatingLeasePaymentToBeReceivedAfterYearFour	192000	usd
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	642900	usd
CY2023Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	8344236	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	9440000	usd
CY2023Q1	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.08
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	1522667	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	7073939	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	7917333	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	3431419	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1795890	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3642520	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6121443	usd
CY2023Q1	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	410959	shares
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	150000	usd
CY2022Q1	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	3500000	shares
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-12805	usd
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-168468	usd
CY2022Q1	lode	Increase Decrease In Value Of Tonogold Note Receivable Recognized In Income IncreaseDecreaseInValueOfTonogoldNoteReceivableRecognizedInIncome	-605000	usd
CY2023Q1	lode	Accrued Dividends AccruedDividends	311220	usd
CY2022Q4	lode	Accrued Dividends AccruedDividends	169248	usd
CY2022Q1	lode	Fair Value Of Consideration Received FairValueOfConsiderationReceived	176695	usd
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605323	shares
CY2023Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605323	shares
CY2023Q1	us-gaap	Treasury Stock Carrying Basis TreasuryStockCarryingBasis	3360867	usd
CY2022Q4	us-gaap	Treasury Stock Carrying Basis TreasuryStockCarryingBasis	3360867	usd
CY2022	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	394677	shares
CY2022	lode	Stock Issued During Period Carrying Value Treasury Stock Reissued StockIssuedDuringPeriodCarryingValueTreasuryStockReissued	509113	usd
CY2022	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	240077	usd
CY2022	lode	Adjustments To Additional Paid In Capital Treasury Stock Issued AdjustmentsToAdditionalPaidInCapitalTreasuryStockIssued	269056	usd
CY2023Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	1200000	shares
CY2023Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
CY2023Q1	lode	Derivative Liability Converted Amount DerivativeLiabilityConvertedAmount	6650000	usd
CY2023Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	0	usd
CY2022Q1	lode	Derivative Liability Converted Amount DerivativeLiabilityConvertedAmount	156000	usd
CY2022Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	24000	usd
CY2023Q1	us-gaap	Share Price SharePrice	0.34
CY2022Q4	us-gaap	Share Price SharePrice	0.28
CY2023Q1	us-gaap	Share Price SharePrice	0.34
CY2022Q4	us-gaap	Share Price SharePrice	0.28
CY2023Q1	us-gaap	Share Price SharePrice	0.34
CY2022Q4	us-gaap	Share Price SharePrice	0.28
CY2022Q1	lode	Increase Decrease In Value Of Tonogold Note Receivable Recognized In Income IncreaseDecreaseInValueOfTonogoldNoteReceivableRecognizedInIncome	-605000	usd
CY2022Q1	us-gaap	Share Price SharePrice	1.46
CY2023Q1	lode	Increase Decrease In Value Of Tonogold Note Receivable Recognized In Income IncreaseDecreaseInValueOfTonogoldNoteReceivableRecognizedInIncome	0	usd
CY2022Q1	lode	Increase Decrease In Value Of Tonogold Note Receivable Recognized In Income IncreaseDecreaseInValueOfTonogoldNoteReceivableRecognizedInIncome	-605000	usd
CY2023Q1	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	0	usd
CY2022Q1	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	14652	usd
CY2023Q1	lode	Write Down Investment WriteDownInvestment	0	usd
CY2022Q1	lode	Write Down Investment WriteDownInvestment	250000	usd
CY2023Q1	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-465165	usd
CY2022Q1	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-266903	usd
CY2023Q1	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	2054	usd
CY2022Q1	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	-23556	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-463111	usd
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1130807	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	30750	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	631041	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-5077449	usd
CY2023Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	698595	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-604293	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-5681742	usd
CY2023Q1	us-gaap	Assets Assets	104991305	usd
CY2023Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	788059	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	54625	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-4388088	usd
CY2022Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	3065000	usd
CY2022Q1	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	1966969	usd
CY2022Q1	lode	Recovery Impairment Of Investments RecoveryImpairmentOfInvestments	2509920	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2158935	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-6547023	usd
CY2022Q1	us-gaap	Assets Assets	115119393	usd
CY2022Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	782500	usd
CY2022Q1	lode	Change In Allowance For Doubtful Accounts ChangeInAllowanceForDoubtfulAccounts	338034	usd

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$LODE
Comstock Inc. Stock $lode

2023 Q2 Form 10-Q Financial Statement

#000112097023000033 Filed on May 03, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LODE Comstock Inc. Stock $lode

2023 Q2 Form 10-Q Financial Statement

#000112097023000033 Filed on May 03, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LODE
Comstock Inc. Stock $lode