$LODE
Comstock Inc. Stock $lode

$lode Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000112097023000052 Filed on August 10, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q4
Revenue	$760.7K	$35.33K	$30.75K
YoY Change	1808.96%	-33.26%	-92.24%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$3.140M	$3.499M	$3.438M
YoY Change	65.75%	39.48%	79.09%
% of Gross Profit
Research & Development	$1.395M	$1.763M	$1.918M
YoY Change	4.85%	-31.63%	362.5%
% of Gross Profit
Depreciation & Amortization	$676.8K	$704.9K	$880.6K
YoY Change	-14.82%	-12.9%	88.05%
% of Gross Profit
Operating Expenses	$4.535M	$5.262M	$6.236M
YoY Change	40.63%	-10.76%	128.57%
Operating Profit	$2.675M	-$5.932M
YoY Change	-191.5%	1.51%
Interest Expense	$320.8K	$376.2K	-$1.948M
YoY Change	-1.87%	-104.13%	-86.24%
% of Operating Profit	11.99%
Other Income/Expense, Net	$11.07M	$427.1K	$509.4K
YoY Change	-562.79%	-1484.07%	-77.83%
Pretax Income	$13.74M	-$5.505M	-$20.79M
YoY Change	-358.53%	-60.93%	-8.45%
Income Tax
% Of Pretax Income
Net Earnings	$13.74M	-$5.505M	-$20.68M
YoY Change	-358.53%	-60.02%	21.94%
Net Earnings / Revenue	1806.33%	-15582.7%	-67242.57%
Basic Earnings Per Share	$0.11	-$0.05
Diluted Earnings Per Share	$0.11	-$0.05	-$0.24
COMMON SHARES
Basic Shares Outstanding	109.9M shares	102.7M shares	86.06M shares
Diluted Shares Outstanding	110.4M shares	101.4M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$22.35M	$13.20M	$2.522M
YoY Change	1829.47%	200.7%	-63.12%
Cash & Equivalents	$3.400M	$1.600M	$2.500M
Short-Term Investments	$18.91M	$11.62M	$0.00
Other Short-Term Assets	$1.909M	$21.98M	$23.23M
YoY Change	-4.79%	1162.75%	2001.24%
Inventory
Prepaid Expenses
Receivables
Other Receivables	$6.476M	$5.941M	$5.012M
Total Short-Term Assets	$30.74M	$41.12M	$30.77M
YoY Change	278.51%	270.85%	122.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.16M	$13.61M	$13.47M
YoY Change	3.78%	-70.65%	-7.48%
Goodwill			$0.00
YoY Change			-100.0%
Intangibles	$16.16M	$16.66M	$17.66M
YoY Change	-25.51%		-23.78%
Long-Term Investments	$12.59M	$13.13M	$13.93M
YoY Change	-19.56%	-32.13%	-45.4%
Other Assets	$619.0K	$90.95K	$194.0K
YoY Change	88.92%	-98.49%	-29.6%
Total Long-Term Assets	$63.91M	$63.86M	$69.29M
YoY Change	-41.03%	-40.17%	-38.75%
TOTAL ASSETS
Total Short-Term Assets	$30.74M	$41.12M	$30.77M
Total Long-Term Assets	$63.91M	$63.86M	$69.29M
Total Assets	$94.65M	$105.0M	$100.1M
YoY Change	-18.76%	-10.9%	-21.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$557.1K	$1.052M	$714.1K
YoY Change	38.75%	-26.9%	12.77%
Accrued Expenses	$2.329M	$2.384M	$1.720M
YoY Change	264.76%	162.58%	83.04%
Deferred Revenue	$422.6K	$410.1K	$422.6K
YoY Change	0.29%		0.58%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$2.621M	$1.796M
YoY Change	-100.0%	-81.04%
Total Short-Term Liabilities	$11.66M	$44.35M	$31.63M
YoY Change	-63.91%	43.36%	32.28%
LONG-TERM LIABILITIES
Long-Term Debt	$5.815M	$3.737M	$6.121M
YoY Change	49.56%	-18.27%	36.45%
Other Long-Term Liabilities	$1.792M	$394.5K	$306.7K
YoY Change	580.58%	-94.27%	114.97%
Total Long-Term Liabilities	$13.12M	$9.544M	$12.06M
YoY Change	21.1%	-16.69%	19.72%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.66M	$44.35M	$31.63M
Total Long-Term Liabilities	$13.12M	$9.544M	$12.06M
Total Liabilities	$24.78M	$53.89M	$43.69M
YoY Change	-42.57%	17.68%	28.56%
SHAREHOLDERS EQUITY
Retained Earnings	-$290.3M	-$302.6M	-$291.5M
YoY Change	7.2%		18.72%
Common Stock	$77.89K	$70.39K	$60.66K
YoY Change	42.57%		28.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.361M	$3.361M	$3.361M
YoY Change			-13.16%
Treasury Stock Shares			2.605M shares
Shareholders Equity	$65.99M	$48.47M	$53.60M
YoY Change
Total Liabilities & Shareholders Equity	$94.65M	$105.0M	$100.1M
YoY Change	-18.76%	-10.9%	-21.19%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q4
OPERATING ACTIVITIES
Net Income	$13.74M	-$5.505M	-$20.68M
YoY Change	-358.53%	-60.02%	21.94%
Depreciation, Depletion And Amortization	$676.8K	$704.9K	$880.6K
YoY Change	-14.82%	-12.9%	88.05%
Cash From Operating Activities	-$4.506M	-$2.829M	$254.0K
YoY Change	-2.98%	-26.6%	-110.14%
INVESTING ACTIVITIES
Capital Expenditures	$699.5K	$12.03M	$1.824M
YoY Change	-405.05%	-35685.83%	-6036.65%
Acquisitions
YoY Change
Other Investing Activities	$3.455M	$7.862M	-$2.009M
YoY Change	-1961.05%	912.88%	-59.17%
Cash From Investing Activities	$2.756M	-$4.166M	-$3.833M
YoY Change	-764.1%	-661.11%	-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	3.605M	474.9K	4.944M
YoY Change	92.7%	-90.88%	-50.31%
NET CHANGE
Cash From Operating Activities	-4.506M	-2.829M	254.0K
Cash From Investing Activities	2.756M	-4.166M	-3.833M
Cash From Financing Activities	3.605M	474.9K	4.944M
Net Change In Cash	1.854M	-6.520M	1.365M
YoY Change	-158.15%	-411.0%	-45.27%
FREE CASH FLOW
Cash From Operating Activities	-$4.506M	-$2.829M	$254.0K
Capital Expenditures	$699.5K	$12.03M	$1.824M
Free Cash Flow	-$5.205M	-$14.86M	-$1.570M
YoY Change	17.9%	288.95%	-36.51%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#PrepaidExpenseAndOtherAssetsCurrent
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#PrepaidExpenseAndOtherAssetsCurrent
CY2023Q2	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2023Q2	lode	Deferred Liabilities Current DeferredLiabilitiesCurrent	1437563	usd
CY2022Q4	lode	Deferred Liabilities Current DeferredLiabilitiesCurrent	0	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	7786334	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	14545800	usd
CY2023Q2	lode	Liabilities Held For Sale LiabilitiesHeldForSale	27803564	usd
CY2022Q4	lode	Liabilities Held For Sale LiabilitiesHeldForSale	12021566	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4911339	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3736793	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6121443	usd
CY2023Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	394548	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	306708	usd
CY2023Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	9543953	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	12061624	usd
CY2023Q2	us-gaap	Liabilities Liabilities	53893730	usd
CY2022Q4	us-gaap	Liabilities Liabilities	43690300	usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000666
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000666
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000666
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000666
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	245000000	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	245000000	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	105876509	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	105876509	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	70393	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	60660	usd
CY2023Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605323	shares
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605323	shares
CY2023Q2	us-gaap	Treasury Stock Value TreasuryStockValue	3360867	usd
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3360867	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	354384981	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	348390556	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-302628857	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-291491432	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	48465650	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	53598917	usd
CY2023Q2	us-gaap	Minority Interest MinorityInterest	2624841	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	2764542	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	51090491	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	56363459	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	104984221	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	100053759	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6885824	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3031683	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3774568	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1335922	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1653423	usd
CY2023Q2	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	usd
CY2022Q2	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	usd
CY2023Q2	us-gaap	Costs And Expenses CostsAndExpenses	5967037	usd
CY2022Q2	us-gaap	Costs And Expenses CostsAndExpenses	5896617	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-5931712	usd
CY2022Q2	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-298801	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	376161	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	312026	usd
CY2023Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	61018	usd
CY2022Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1491	usd
CY2023Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1564617	usd
CY2022Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-8190000	usd
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	32800	usd
CY2022Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2023Q2	lode	Recovery Impairment Of Intangible Assets RecoveryImpairmentOfIntangibleAssets	0	usd
CY2022Q2	lode	Recovery Impairment Of Intangible Assets RecoveryImpairmentOfIntangibleAssets	-895204	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-855151	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-342773	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	427123	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8246905	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-5504589	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-14090597	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-36101	usd
CY2022Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-323751	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5468488	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-13766846	usd
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	101374933	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	101374933	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68673115	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68673115	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	98173844	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	98173844	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68012760	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68012760	shares
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.30
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
CY2022Q1	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
CY2022Q2	lode	Stock Issued During Period Value New Issues For Cash StockIssuedDuringPeriodValueNewIssuesForCash	3460000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	840000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	1053000	usd
CY2022Q2	lode	Cancellation Of Shares CancellationOfShares	0	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	113580	usd
CY2022Q2	lode	Apic Share Based Payment Arrangement Decrease For Repurchase Of Employee Stock Options APICShareBasedPaymentArrangementDecreaseForRepurchaseOfEmployeeStockOptions	12195	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	28000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-14090597	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	75435607	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
CY2023Q2	lode	Stock Issued During Period Value New Issues For Cash StockIssuedDuringPeriodValueNewIssuesForCash	500000	usd
CY2023Q2	lode	Stock Issued During Period Value Conversion Of Debt And Accrued Interest StockIssuedDuringPeriodValueConversionOfDebtAndAccruedInterest	1668932	usd
CY2023Q2	lode	Stock Issued During Period Value Issued In Lieu Of Cash Interest StockIssuedDuringPeriodValueIssuedInLieuOfCashInterest	107507	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	46328	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-5504589	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	51090491	usd
	us-gaap	Net Income Loss NetIncomeLoss	-11186331	usd
	us-gaap	Net Income Loss NetIncomeLoss	-20637620	usd
	lode	Depreciation And Amortization Excluding Amortization Of Intangible Assets DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets	335473	usd
	lode	Depreciation And Amortization Excluding Amortization Of Intangible Assets DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets	282907	usd
	lode	Right Of Use Asset Amortization RightOfUseAssetAmortization	23652	usd
	lode	Right Of Use Asset Amortization RightOfUseAssetAmortization	259904	usd
	lode	Amortization Of Debt Discount Finance Lease AmortizationOfDebtDiscountFinanceLease	212649	usd
	lode	Amortization Of Debt Discount Finance Lease AmortizationOfDebtDiscountFinanceLease	0	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	479065	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	86100	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000902	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1110970	usd
	lode	Accretion Reduction Of Reclamation Liability AccretionReductionOfReclamationLiability	186107	usd
	lode	Accretion Reduction Of Reclamation Liability AccretionReductionOfReclamationLiability	185919	usd
	lode	Stock Issued During Period Value Issued For Interest StockIssuedDuringPeriodValueIssuedForInterest	-107507	usd
	lode	Stock Issued During Period Value Issued For Interest StockIssuedDuringPeriodValueIssuedForInterest	0	usd
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	178193	usd
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-237656	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	172616	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	222060	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	2263212	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-5125000	usd
	lode	Equity Securities Fvni Change In Fair Value EquitySecuritiesFVNIChangeInFairValue	-765000	usd
	lode	Equity Securities Fvni Change In Fair Value EquitySecuritiesFVNIChangeInFairValue	-33440	usd
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	0	usd
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	-518737	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-806264	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-578819	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	24605	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-24493	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	79391	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	31320	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-289485	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-75300	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-78976	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-78210	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	213124	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	717607	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	720226	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	127672	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	1425000	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6678030	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7714703	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	500000	usd
	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	0	usd
	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	1300000	usd
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	0	usd
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	180522	usd
	lode	Proceeds From Sale Of Equity Secuities ProceedsFromSaleOfEquitySecuities	0	usd
	lode	Proceeds From Sale Of Equity Secuities ProceedsFromSaleOfEquitySecuities	933129	usd
	lode	Payments To Acquire Mineral Rights Property Plant And Equipment PaymentsToAcquireMineralRightsPropertyPlantAndEquipment	816071	usd
	lode	Payments To Acquire Mineral Rights Property Plant And Equipment PaymentsToAcquireMineralRightsPropertyPlantAndEquipment	587002	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	47288	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-5336	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3701641	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	516145	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2650000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	5460000	usd
	lode	Repayments Of Finance Debt RepaymentsOfFinanceDebt	352050	usd
	lode	Repayments Of Finance Debt RepaymentsOfFinanceDebt	63626	usd
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	usd
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	500000	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	257620	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	283000	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	18311	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2040330	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5631685	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-936059	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1566873	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
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1585713	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4345315	usd
	lode	Stock Issued During Period Value Conversion Of Debt StockIssuedDuringPeriodValueConversionOfDebt	3331656	usd
	lode	Stock Issued During Period Value Conversion Of Debt StockIssuedDuringPeriodValueConversionOfDebt	0	usd
	lode	Return Of Common Stock In Connection With Conversion Of Debt And Accrued Interest ReturnOfCommonStockInConnectionWithConversionOfDebtAndAccruedInterest	-121193	usd
	lode	Return Of Common Stock In Connection With Conversion Of Debt And Accrued Interest ReturnOfCommonStockInConnectionWithConversionOfDebtAndAccruedInterest	0	usd
	lode	Investment Shares Received On Sale Of Facility InvestmentSharesReceivedOnSaleOfFacility	9365000	usd
	lode	Investment Shares Received On Sale Of Facility InvestmentSharesReceivedOnSaleOfFacility	0	usd
	lode	Return Of Investment Shares In Lieu Of Contingency Liability ReturnOfInvestmentSharesInLieuOfContingencyLiability	1500000	usd
	lode	Return Of Investment Shares In Lieu Of Contingency Liability ReturnOfInvestmentSharesInLieuOfContingencyLiability	0	usd
	lode	Stock Issued During Period Value Equity Purchase Agreement StockIssuedDuringPeriodValueEquityPurchaseAgreement	350000	usd
	lode	Stock Issued During Period Value Equity Purchase Agreement StockIssuedDuringPeriodValueEquityPurchaseAgreement	840000	usd
	lode	Noncash Increase In Notes Receivable NoncashIncreaseInNotesReceivable	0	usd
	lode	Noncash Increase In Notes Receivable NoncashIncreaseInNotesReceivable	5110000	usd
CY2023Q2	lode	Measured And Indicated Resources Of Gold MeasuredAndIndicatedResourcesOfGold	605000	oz
CY2023Q2	lode	Measured And Indicated Resources Of Sliver MeasuredAndIndicatedResourcesOfSliver	5880000	oz
CY2023Q2	lode	Inferred Resources Of Gold InferredResourcesOfGold	297000	oz
CY2023Q2	lode	Inferred Resources Of Sliver InferredResourcesOfSliver	2572000	oz
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-302600000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-11100000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-900000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2500000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1600000	usd
	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>
CY2023Q2	us-gaap	Equity Method Investments EquityMethodInvestments	13125353	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	13931617	usd
CY2023Q2	us-gaap	Investments Investments	25078063	usd
CY2022Q4	us-gaap	Investments Investments	18784327	usd
CY2023Q2	lode	Investments Current InvestmentsCurrent	11617710	usd
CY2022Q4	lode	Investments Current InvestmentsCurrent	0	usd
CY2023Q2	lode	Investments Noncurrent InvestmentsNoncurrent	13460353	usd
CY2022Q4	lode	Investments Noncurrent InvestmentsNoncurrent	18784327	usd
CY2023Q2	lode	Equity Securities Fully Diluted Issued Ownership Percentage EquitySecuritiesFullyDilutedIssuedOwnershipPercentage	0.1164
CY2023Q2	lode	Other Notes Receivable OtherNotesReceivable	16267	usd
CY2022Q4	lode	Other Notes Receivable OtherNotesReceivable	22275	usd
CY2023Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5941267	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5012275	usd
CY2023Q2	us-gaap	Notes Receivable Net NotesReceivableNet	982079	usd
CY2022Q4	us-gaap	Notes Receivable Net NotesReceivableNet	959318	usd
CY2023Q2	us-gaap	Interest Income Purchased Receivables InterestIncomePurchasedReceivables	17310	usd
	us-gaap	Interest Income Purchased Receivables InterestIncomePurchasedReceivables	34449	usd
	us-gaap	Interest Income Purchased Receivables InterestIncomePurchasedReceivables	0	usd
CY2022Q2	us-gaap	Interest Income Purchased Receivables InterestIncomePurchasedReceivables	0	usd
CY2022Q2	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	0	usd
	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	-605000	usd
CY2023Q2	us-gaap	Land Land	6328338	usd
CY2022Q4	us-gaap	Land Land	6328338	usd
CY2023Q2	lode	Real Property Leased To Third Parties Net RealPropertyLeasedToThirdPartiesNet	1037049	usd
CY2022Q4	lode	Real Property Leased To Third Parties Net RealPropertyLeasedToThirdPartiesNet	1037049	usd
CY2023Q2	lode	Property Plant And Equipment Mineral Processing Net PropertyPlantAndEquipmentMineralProcessingNet	27644745	usd
CY2022Q4	lode	Property Plant And Equipment Mineral Processing Net PropertyPlantAndEquipmentMineralProcessingNet	27644745	usd
CY2023Q2	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	5686710	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	5212891	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	27084404	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	26748929	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13612438	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13474094	usd
CY2023Q2	us-gaap	Depreciation Depreciation	215376	usd
CY2022Q2	us-gaap	Depreciation Depreciation	145091	usd
	us-gaap	Depreciation Depreciation	335473	usd
	us-gaap	Depreciation Depreciation	282907	usd
CY2023Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	20638942	usd
CY2023Q2	us-gaap	Mineral Properties Net MineralPropertiesNet	13302013	usd
CY2022Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	12571418	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3379993	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16662779	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17663681	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3379993	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
CY2023Q2	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	500451	usd
CY2022Q2	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	530695	usd
	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	1000902	usd
	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	1110970	usd
CY2023Q2	lode	Number Of License Agreements Obtained NumberOfLicenseAgreementsObtained	3	license
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	996750	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1993499	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1993499	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1993499	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1993499	usd
CY2023Q2	lode	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	7692033	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16662779	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20042772	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20042772	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	1000902	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3379993	usd
CY2022Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	17663681	usd
	lode	Intangible Assets And Goodwill Additions IntangibleAssetsAndGoodwillAdditions	0	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
	lode	Intangible Assets Including Goodwill Amortization IntangibleAssetsIncludingGoodwillAmortization	1000902	usd
CY2023Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	16662779	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	23514259	usd
	lode	Finite Lived Intangible Assets Additions FiniteLivedIntangibleAssetsAdditions	500000	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	350000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	23664259	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	338958	usd
	lode	Amortization Of Intangible Assets Impairment AmortizationOfIntangibleAssetsImpairment	11965	usd
	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	1110970	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1437963	usd
CY2021Q4	us-gaap	Goodwill Goodwill	12788671	usd
CY2022Q2	us-gaap	Goodwill Goodwill	12788671	usd
CY2021Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	35963972	usd
	lode	Intangible Assets And Goodwill Additions IntangibleAssetsAndGoodwillAdditions	500000	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	338035	usd
	lode	Intangible Assets Including Goodwill Amortization IntangibleAssetsIncludingGoodwillAmortization	1110970	usd
CY2022Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	35014967	usd
CY2021Q4	us-gaap	Goodwill Goodwill	12788671	usd
CY2022Q4	lode	Intangible Assets And Goodwill Asset Held For Sale IntangibleAssetsAndGoodwillAssetHeldForSale	3501939	usd
CY2022Q4	lode	Finite Lived Intangible Assets Accumulated Amortization Asset Held For Sale FiniteLivedIntangibleAssetsAccumulatedAmortizationAssetHeldForSale	119548	usd
CY2023Q2	us-gaap	Interest Payable Current InterestPayableCurrent	49167	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	43398	usd
CY2023Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	796632	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	627210	usd
CY2023Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1223112	usd
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	928125	usd
CY2023Q2	lode	Accrued Vendor Liabilities AccruedVendorLiabilities	144427	usd
CY2022Q4	lode	Accrued Vendor Liabilities AccruedVendorLiabilities	115653	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	170671	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	5211	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2384009	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1719597	usd
CY2022Q3	lode	Percentage Of Cash Incentive Bonus PercentageOfCashIncentiveBonus	1
CY2023Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	970000	usd
CY2023Q2	lode	Incentive Compensation Bonuses Paid IncentiveCompensationBonusesPaid	635000	usd
CY2023Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	335000	usd
CY2023Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1223112	usd
CY2023Q2	lode	Finance Lease Right Of Use Asset Held For Sale FinanceLeaseRightOfUseAssetHeldForSale	0	usd
CY2022Q4	lode	Finance Lease Right Of Use Asset Held For Sale FinanceLeaseRightOfUseAssetHeldForSale	15709039	usd
CY2023Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2968414	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2911458	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	39452	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	42061	usd
CY2023Q2	lode	Lease Right Of Use Asset LeaseRightOfUseAsset	3007866	usd
CY2022Q4	lode	Lease Right Of Use Asset LeaseRightOfUseAsset	18662558	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5658	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5211	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	37237	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	40193	usd
CY2023Q2	lode	Finance Lease Liability Held For Sale FinanceLeaseLiabilityHeldForSale	0	usd
CY2022Q4	lode	Finance Lease Liability Held For Sale FinanceLeaseLiabilityHeldForSale	12021566	usd
CY2023Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	855417	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	409143	usd
CY2023Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	406968	usd
CY2023Q2	lode	Lease Liability LeaseLiability	898312	usd
CY2022Q4	lode	Lease Liability LeaseLiability	12883081	usd
CY2023Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	13159	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	132270	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	23652	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	257545	usd
CY2023Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	16937	usd
CY2022Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	206272	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	212649	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	401883	usd
CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	1322	usd
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	2525	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	3847	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	3847	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	5049	usd
CY2023Q2	us-gaap	Lease Cost LeaseCost	31418	usd
CY2022Q2	us-gaap	Lease Cost LeaseCost	341067	usd
	us-gaap	Lease Cost LeaseCost	240148	usd
	us-gaap	Lease Cost LeaseCost	664477	usd
CY2023Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	2475	usd
CY2022Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	2400	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	4950	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	4800	usd
CY2023Q2	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	25066	usd
CY2022Q2	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	55238	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	352050	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	63627	usd
CY2023Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y29D
CY2022Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y4M6D
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y3M3D
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y3M
CY2023Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.080
CY2022Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0611
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.110
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.110
CY2021Q2	lode	Number Of Intangible Assets Acquired NumberOfIntangibleAssetsAcquired	3	intangible_asset
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4901	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	50130	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	10250	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	860564	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	10550	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	10850	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	11150	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	usd
CY2023Q2	lode	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	9600	usd
CY2023Q2	lode	Finance Lease Liability To Be Paid Due After Year Four FinanceLeaseLiabilityToBePaidDueAfterYearFour	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	57301	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	910694	usd
	lode	Lessee Operating Lease Imputed Interest LesseeOperatingLeaseImputedInterest	0.11
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	14406	usd
	lode	Lessee Finance Lease Imputed Interest LesseeFinanceLeaseImputedInterest	0.08
CY2023Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	55277	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	42895	usd
CY2023Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	855417	usd
CY2023Q2	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	35325	usd
CY2022Q2	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	43875	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	66075	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	98500	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	45450	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	94725	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	96000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	96000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	96000	usd
CY2023Q2	lode	Lessor Operating Lease Payment To Be Received After Year Four LessorOperatingLeasePaymentToBeReceivedAfterYearFour	192000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	620175	usd
CY2023Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	20638942	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	21684865	usd
CY2023Q2	lode	Liabilities Held For Sale LiabilitiesHeldForSale	27803564	usd
CY2022Q4	lode	Liabilities Held For Sale LiabilitiesHeldForSale	12021566	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	15000000	usd
CY2023Q2	lode	Right Of Use Asset Net Of Amortization Held For Sale RightOfUseAssetNetOfAmortizationHeldForSale	0	usd
CY2022Q4	lode	Right Of Use Asset Net Of Amortization Held For Sale RightOfUseAssetNetOfAmortizationHeldForSale	15709039	usd
CY2023Q2	lode	Finite Lived Intangible Asset Net Of Amortization Held For Sale FiniteLivedIntangibleAssetNetOfAmortizationHeldForSale	0	usd
CY2022Q4	lode	Finite Lived Intangible Asset Net Of Amortization Held For Sale FiniteLivedIntangibleAssetNetOfAmortizationHeldForSale	3501939	usd
CY2023Q2	lode	Buildings Land And Improvements Held For Sale BuildingsLandAndImprovementsHeldForSale	20638942	usd
CY2022Q4	lode	Buildings Land And Improvements Held For Sale BuildingsLandAndImprovementsHeldForSale	0	usd
CY2023Q2	lode	Deposit Assets Held For Sale DepositAssetsHeldForSale	0	usd
CY2022Q4	lode	Deposit Assets Held For Sale DepositAssetsHeldForSale	1250000	usd
CY2023Q2	lode	Property Plant And Equipment Held For Sale PropertyPlantAndEquipmentHeldForSale	0	usd
CY2022Q4	lode	Property Plant And Equipment Held For Sale PropertyPlantAndEquipmentHeldForSale	710563	usd
CY2023Q2	lode	Construction In Progress Held For Sale ConstructionInProgressHeldForSale	0	usd
CY2022Q4	lode	Construction In Progress Held For Sale ConstructionInProgressHeldForSale	513324	usd
CY2023Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	20638942	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	21684865	usd
CY2023Q2	lode	Deferred Unrealized Gain On Sale Property And Equipment DeferredUnrealizedGainOnSalePropertyAndEquipment	27803564	usd
CY2022Q4	lode	Deferred Unrealized Gain On Sale Property And Equipment DeferredUnrealizedGainOnSalePropertyAndEquipment	0	usd
CY2023Q2	lode	Right Of Use Lease Liability Held For Sale RightOfUseLeaseLiabilityHeldForSale	0	usd
CY2022Q4	lode	Right Of Use Lease Liability Held For Sale RightOfUseLeaseLiabilityHeldForSale	12021566	usd
CY2023Q2	lode	Liabilities Held For Sale LiabilitiesHeldForSale	27803564	usd
CY2022Q4	lode	Liabilities Held For Sale LiabilitiesHeldForSale	12021566	usd
CY2023Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	7040000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	9440000	usd
CY2023Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	682640	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	1522667	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	6357360	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	7917333	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	2620567	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1795890	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3736793	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
	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.08
CY2022Q1	lode	Fair Value Of Consideration Received FairValueOfConsiderationReceived	176695	usd
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605323	shares
CY2023Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605323	shares
CY2022Q4	us-gaap	Treasury Stock Carrying Basis TreasuryStockCarryingBasis	3360867	usd
CY2023Q2	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
CY2023Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	1200000	shares
CY2023Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	-605000	usd
	lode	Derivative Liability Converted Amount DerivativeLiabilityConvertedAmount	6650000	usd
CY2022Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	0	usd
CY2023Q2	lode	Derivative Liability Converted Amount DerivativeLiabilityConvertedAmount	840254	usd
	lode	Derivative Liability Converted Amount DerivativeLiabilityConvertedAmount	996254	usd
CY2022Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	600000	usd
CY2023Q2	us-gaap	Share Price SharePrice	0.73
CY2022Q4	us-gaap	Share Price SharePrice	0.28
CY2023Q2	us-gaap	Share Price SharePrice	0.73
CY2022Q4	us-gaap	Share Price SharePrice	0.28
CY2023Q2	us-gaap	Share Price SharePrice	0.73
CY2022Q4	us-gaap	Share Price SharePrice	0.28
CY2022Q2	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	0	usd
	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	-605000	usd
CY2022Q1	us-gaap	Share Price SharePrice	1.46
CY2023Q2	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	0	usd
CY2022Q2	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	0	usd
	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	0	usd
	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	-605000	usd
CY2023Q2	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	0	usd
CY2022Q2	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	0	usd
	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	0	usd
	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	14652	usd
CY2023Q2	lode	Write Down Investment WriteDownInvestment	0	usd
CY2022Q2	lode	Write Down Investment WriteDownInvestment	0	usd
	lode	Write Down Investment WriteDownInvestment	0	usd
	lode	Write Down Investment WriteDownInvestment	250000	usd
CY2023Q2	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-341100	usd
CY2022Q2	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-311917	usd
	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-806264	usd
	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-578819	usd
CY2023Q2	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-765000	usd
CY2022Q2	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-765000	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	usd
CY2023Q2	lode	Note Receivable Amendment Fee1 NoteReceivableAmendmentFee1	250000	usd
CY2022Q2	lode	Note Receivable Amendment Fee1 NoteReceivableAmendmentFee1	0	usd
	lode	Note Receivable Amendment Fee1 NoteReceivableAmendmentFee1	250000	usd
	lode	Note Receivable Amendment Fee1 NoteReceivableAmendmentFee1	0	usd
CY2023Q2	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	949	usd
CY2022Q2	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	-30856	usd
	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	3002	usd
	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	-54413	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-855151	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-342773	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1318262	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1473580	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2023Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	35325	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	704881	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-5931712	usd
CY2023Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1564617	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	427123	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-5504589	usd
CY2023Q2	us-gaap	Assets Assets	104984221	usd
CY2023Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	28012	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	52925	usd
CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	808894	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-5843692	usd
CY2022Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-8190000	usd
CY2022Q2	lode	Recovery Impairment Of Investments RecoveryImpairmentOfInvestments	-895204	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8246905	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-14090597	usd
CY2022Q2	us-gaap	Assets Assets	117826063	usd
CY2022Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	33802	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	66075	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1335922	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-11009161	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	2263212	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-177170	usd
	us-gaap	Profit Loss ProfitLoss	-11186331	usd
CY2023Q2	us-gaap	Assets Assets	104984221	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	816071	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	107550	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1653423	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-10231780	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-5125000	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	338034	usd
	lode	Recovery Impairment Of Investments RecoveryImpairmentOfInvestments	3243651	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10405840	usd
	us-gaap	Profit Loss ProfitLoss	-20637620	usd
CY2022Q2	us-gaap	Assets Assets	117826063	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	587002	usd

Files In Submission

Name	View Source	Status
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$LODE
Comstock Inc. Stock $lode

2023 Q3 Form 10-Q Financial Statement

#000112097023000052 Filed on August 10, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LODE Comstock Inc. Stock $lode

2023 Q3 Form 10-Q Financial Statement

#000112097023000052 Filed on August 10, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LODE
Comstock Inc. Stock $lode