$LODE
Comstock Inc. Stock $lode

$lode Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000112097023000072 Filed on October 26, 2023

Income Statement

Concept	2023 Q4	2023 Q3
Revenue	$447.7K	$760.7K
YoY Change	1355.77%	1808.96%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$2.563M	$3.140M
YoY Change	-25.45%	65.75%
% of Gross Profit
Research & Development	$1.691M	$1.395M
YoY Change	-11.86%	4.85%
% of Gross Profit
Depreciation & Amortization	$464.8K	$676.8K
YoY Change	-47.21%	-14.82%
% of Gross Profit
Operating Expenses	$4.718M	$4.535M
YoY Change	-24.34%	40.63%
Operating Profit		$2.675M
YoY Change		-191.5%
Interest Expense	$12.15M	$320.8K
YoY Change	-723.77%	-1.87%
% of Operating Profit		11.99%
Other Income/Expense, Net	$12.61K	$11.07M
YoY Change	-97.52%	-562.79%
Pretax Income	$7.971M	$13.74M
YoY Change	-138.35%	-358.53%
Income Tax
% Of Pretax Income
Net Earnings	$7.934M	$13.74M
YoY Change	-138.37%	-358.53%
Net Earnings / Revenue	1772.43%	1806.33%
Basic Earnings Per Share		$0.11
Diluted Earnings Per Share	$0.07	$0.11
COMMON SHARES
Basic Shares Outstanding	117.1M shares	109.9M shares
Diluted Shares Outstanding		110.4M shares

Balance Sheet

Concept	2023 Q4	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$22.70M	$22.35M
YoY Change	800.1%	1829.47%
Cash & Equivalents	$3.800M	$3.400M
Short-Term Investments	$18.91M	$18.91M
Other Short-Term Assets	$484.6K	$1.909M
YoY Change	-97.91%	-4.79%
Inventory
Prepaid Expenses
Receivables
Other Receivables	$0.00	$6.476M
Total Short-Term Assets	$23.18M	$30.74M
YoY Change	-24.65%	278.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$15.20M	$14.16M
YoY Change	12.84%	3.78%
Goodwill
YoY Change
Intangibles	$15.87M	$16.16M
YoY Change	-10.18%	-25.51%
Long-Term Investments	$12.22M	$12.59M
YoY Change	-12.32%	-19.56%
Other Assets	$484.4K	$619.0K
YoY Change	149.62%	88.92%
Total Long-Term Assets	$83.28M	$63.91M
YoY Change	20.2%	-41.03%
TOTAL ASSETS
Total Short-Term Assets	$23.18M	$30.74M
Total Long-Term Assets	$83.28M	$63.91M
Total Assets	$106.5M	$94.65M
YoY Change	6.41%	-18.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.334M	$557.1K
YoY Change	86.81%	38.75%
Accrued Expenses	$2.362M	$2.329M
YoY Change	37.39%	264.76%
Deferred Revenue	$78.50K	$422.6K
YoY Change	-81.43%	0.29%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.496M	$0.00
YoY Change	150.33%	-100.0%
Total Short-Term Liabilities	$14.84M	$11.66M
YoY Change	-53.08%	-63.91%
LONG-TERM LIABILITIES
Long-Term Debt	$5.355M	$5.815M
YoY Change	-12.52%	49.56%
Other Long-Term Liabilities	$1.230M	$1.792M
YoY Change	301.08%	580.58%
Total Long-Term Liabilities	$13.35M	$13.12M
YoY Change	10.67%	21.1%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.84M	$11.66M
Total Long-Term Liabilities	$13.35M	$13.12M
Total Liabilities	$28.19M	$24.78M
YoY Change	-35.48%	-42.57%
SHAREHOLDERS EQUITY
Retained Earnings	-$282.3M	-$290.3M
YoY Change	-3.16%	7.2%
Common Stock	$78.41K	$77.89K
YoY Change	29.25%	42.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.361M	$3.361M
YoY Change	0.0%
Treasury Stock Shares
Shareholders Equity	$78.28M	$65.99M
YoY Change
Total Liabilities & Shareholders Equity	$106.5M	$94.65M
YoY Change	6.41%	-18.76%

Cashflow Statement

Concept	2023 Q4	2023 Q3
OPERATING ACTIVITIES
Net Income	$7.934M	$13.74M
YoY Change	-138.37%	-358.53%
Depreciation, Depletion And Amortization	$464.8K	$676.8K
YoY Change	-47.21%	-14.82%
Cash From Operating Activities	-$2.441M	-$4.506M
YoY Change	-1061.27%	-2.98%
INVESTING ACTIVITIES
Capital Expenditures	$503.5K	$699.5K
YoY Change	-72.39%	-405.05%
Acquisitions
YoY Change
Other Investing Activities	-$2.323M	$3.455M
YoY Change	15.62%	-1961.05%
Cash From Investing Activities	-$2.827M	$2.756M
YoY Change	-26.25%	-764.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	5.614M	3.605M
YoY Change	13.53%	92.7%
NET CHANGE
Cash From Operating Activities	-2.441M	-4.506M
Cash From Investing Activities	-2.827M	2.756M
Cash From Financing Activities	5.614M	3.605M
Net Change In Cash	345.5K	1.854M
YoY Change	-74.69%	-158.15%
FREE CASH FLOW
Cash From Operating Activities	-$2.441M	-$4.506M
Capital Expenditures	$503.5K	$699.5K
Free Cash Flow	-$2.945M	-$5.205M
YoY Change	87.59%	17.9%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Costs And Expenses CostsAndExpenses	13303112	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-8333782	usd
CY2023Q3	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	14074875	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	81854819	usd
CY2023Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	6476267	usd
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	5012275	usd
CY2023Q3	lode	Investments Current InvestmentsCurrent	18912985	usd
CY2022Q4	lode	Investments Current InvestmentsCurrent	0	usd
CY2023Q3	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	21684865	usd
CY2023Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent	370098	usd
CY2022Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	809583	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	147400	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4426543	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5104908	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2012701	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2447988	usd
CY2023Q3	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	7126377	usd
CY2022Q3	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	usd
CY2023Q3	us-gaap	Interest Expense InterestExpense	320815	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	326937	usd
CY2023Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	73067	usd
CY2022Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	10050	usd
CY2023Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2369176	usd
CY2022Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-1600000	usd
CY2023Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	289512	usd
CY2022Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q3	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022Q3	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2023Q3	lode	Recovery Impairment Of Intangible Assets RecoveryImpairmentOfIntangibleAssets	0	usd
CY2022Q3	lode	Recovery Impairment Of Intangible Assets RecoveryImpairmentOfIntangibleAssets	-4441	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-681678	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-435152	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	11065785	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2391112	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-5315044	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1376189	usd
CY2022Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-188792	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5126252	usd
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.36
CY2023Q3	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
CY2023Q3	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
CY2023Q3	lode	Investments Noncurrent InvestmentsNoncurrent	12928816	usd
CY2022Q4	lode	Investments Noncurrent InvestmentsNoncurrent	18784327	usd
CY2023Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	2816194	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	2727815	usd
CY2023Q3	us-gaap	Business Combination Contingent Consideration Asset Noncurrent BusinessCombinationContingentConsiderationAssetNoncurrent	988271	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Asset Noncurrent BusinessCombinationContingentConsiderationAssetNoncurrent	959318	usd
CY2023Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	16162329	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	17663681	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2934999	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2911458	usd
CY2023Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	618960	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	194035	usd
CY2023Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	63909765	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	69286146	usd
CY2023Q3	us-gaap	Assets Assets	94648117	usd
CY2022Q4	us-gaap	Assets Assets	100053759	usd
CY2023Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	557106	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	714077	usd
CY2023Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2329114	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1719597	usd
CY2023Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	422603	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	422603	usd
CY2023Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	7507177	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	14545800	usd
CY2023Q3	lode	Liabilities Held For Sale LiabilitiesHeldForSale	0	usd
CY2022Q4	lode	Liabilities Held For Sale LiabilitiesHeldForSale	12021566	usd
CY2023Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	847129	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	409143	usd
CY2023Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1795890	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	11663129	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	31628676	usd
CY2023Q3	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	5508624	usd
CY2022Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	5226505	usd
CY2023Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	406968	usd
CY2023Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5814978	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6121443	usd
CY2023Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1792022	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	306708	usd
CY2023Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	13115624	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	12061624	usd
CY2023Q3	us-gaap	Liabilities Liabilities	24778753	usd
CY2022Q4	us-gaap	Liabilities Liabilities	43690300	usd
CY2023Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q3	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
CY2023Q3	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
CY2023Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q3	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
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	245000000	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	117130225	shares
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	117130225	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	91442018	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	91442018	shares
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	77888	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	60660	usd
CY2023Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605323	shares
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605323	shares
CY2023Q3	us-gaap	Treasury Stock Value TreasuryStockValue	3360867	usd
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3360867	usd
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	359533078	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	348390556	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-290263882	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-291491432	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	65986217	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	53598917	usd
CY2023Q3	us-gaap	Minority Interest MinorityInterest	3883147	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	2764542	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	69869364	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	56363459	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	94648117	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	100053759	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	760721	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	39850	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	826796	usd
CY2023Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3140080	usd
CY2022Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1894500	usd
CY2023Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	676779	usd
CY2022Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	794565	usd
CY2023Q3	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	0	usd
CY2022Q3	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	1055623	usd
	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	0	usd
	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	1055623	usd
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	7304570	usd
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	usd
CY2023Q3	us-gaap	Costs And Expenses CostsAndExpenses	-1914658	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-2923932	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-13155712	usd
CY2022Q3	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-43514	usd
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	13309875	usd
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	9309	usd
	us-gaap	Interest Expense InterestExpense	1312154	usd
	us-gaap	Interest Expense InterestExpense	963687	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	179942	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	368401	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-105964	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-6725000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	51856	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	338033	usd
	lode	Recovery Impairment Of Intangible Assets RecoveryImpairmentOfIntangibleAssets	0	usd
	lode	Recovery Impairment Of Intangible Assets RecoveryImpairmentOfIntangibleAssets	3239210	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1234940	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1908732	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	10888615	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-12796952	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	13741164	usd
	us-gaap	Profit Loss ProfitLoss	2554833	usd
	us-gaap	Profit Loss ProfitLoss	-25952664	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1327283	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-681011	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	12364975	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1227550	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-25271653	usd
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.36
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.36
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	109093289	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	76481625	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	101853484	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	70866854	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	110356870	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	76481625	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	101996145	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	70866854	shares
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
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
CY2022Q3	lode	Stock Issued During Period Value New Issues For Cash StockIssuedDuringPeriodValueNewIssuesForCash	2402000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	18975	usd
CY2022Q3	lode	Stock Issued During Period Value Issued For Mineral Lease StockIssuedDuringPeriodValueIssuedForMineralLease	482500	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	89738	usd
CY2022Q3	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	393192	shares
CY2022Q3	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	237356	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-5315044	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	73351132	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	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	44703	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
CY2023Q3	lode	Stock Issued During Period Value New Issues For Cash StockIssuedDuringPeriodValueNewIssuesForCash	3700000	usd
CY2023Q3	lode	Stock Issued During Period Value Issued For Mineral Lease StockIssuedDuringPeriodValueIssuedForMineralLease	482500	usd
CY2023Q3	lode	Stock Issued During Period Value Conversion Of Debt And Accrued Interest StockIssuedDuringPeriodValueConversionOfDebtAndAccruedInterest	1167943	usd
CY2023Q3	lode	Stock Issued During Period Value Issued In Lieu Of Cash Interest StockIssuedDuringPeriodValueIssuedInLieuOfCashInterest	45370	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	-240221	usd
CY2023Q3	lode	Noncontrolling Interest Decrease From Non Distributions To Noncontrolling Interest Holders NoncontrollingInterestDecreaseFromNonDistributionsToNoncontrollingInterestHolders	70355	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	13741164	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	69869364	usd
	us-gaap	Net Income Loss NetIncomeLoss	2554833	usd
	us-gaap	Net Income Loss NetIncomeLoss	-25952664	usd
	lode	Depreciation And Amortization Excluding Amortization Of Intangible Assets DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets	478388	usd
	lode	Depreciation And Amortization Excluding Amortization Of Intangible Assets DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets	409784	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	32960	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1009687	usd
	lode	Amortization Of Debt Discount Finance Lease AmortizationOfDebtDiscountFinanceLease	229425	usd
	lode	Amortization Of Debt Discount Finance Lease AmortizationOfDebtDiscountFinanceLease	0	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	659743	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	130652	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1501352	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1641308	usd
	lode	Accretion Reduction Of Reclamation Liability AccretionReductionOfReclamationLiability	282119	usd
	lode	Accretion Reduction Of Reclamation Liability AccretionReductionOfReclamationLiability	291213	usd
	lode	Gain Loss On Sale Of Facilities GainLossOnSaleOfFacilities	7304570	usd
	lode	Gain Loss On Sale Of Facilities GainLossOnSaleOfFacilities	0	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	13309875	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	51856	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	0	usd
	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	-518837	usd
	lode	Loss On Expiration Of Option LossOnExpirationOfOption	150000	usd
	lode	Loss On Expiration Of Option LossOnExpirationOfOption	150000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	-67605	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	311917	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-105964	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-6725000	usd
	lode	Equity Securities Fvni Change In Fair Value EquitySecuritiesFVNIChangeInFairValue	0	usd
	lode	Equity Securities Fvni Change In Fair Value EquitySecuritiesFVNIChangeInFairValue	-76854	usd
	lode	Interest Expense On Common Stock Issued InterestExpenseOnCommonStockIssued	152877	usd
	lode	Interest Expense On Common Stock Issued InterestExpenseOnCommonStockIssued	0	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1337801	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-858712	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	34357	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-18780	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	165780	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	379127	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-289485	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-109664	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-428264	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-330490	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-320236	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-227788	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	581456	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-241137	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1285628	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11183984	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11746342	usd
	lode	Payments To Acquire Mineral Rights Property Plant And Equipment PaymentsToAcquireMineralRightsPropertyPlantAndEquipment	1515553	usd
	lode	Payments To Acquire Mineral Rights Property Plant And Equipment PaymentsToAcquireMineralRightsPropertyPlantAndEquipment	816302	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	21000000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
	lode	Payments Deductions On Contractual Commitments Associated With Derivatives PaymentsDeductionsOnContractualCommitmentsAssociatedWithDerivatives	5625000	usd
	lode	Payments Deductions On Contractual Commitments Associated With Derivatives PaymentsDeductionsOnContractualCommitmentsAssociatedWithDerivatives	0	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	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	0	usd
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	1500000	usd
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	0	usd
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	306430	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 Additional Membership Interest PaymentsToAcquireAdditionalMembershipInterest	0	usd
	lode	Payments To Acquire Additional Membership Interest PaymentsToAcquireAdditionalMembershipInterest	100000	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	77642	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4413	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	6457386	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	101188	usd
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	377114	usd
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1445404	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6350000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7862020	usd
	lode	Proceeds From Sales Of Treasury Stock ProceedsFromSalesOfTreasuryStock	0	usd
	lode	Proceeds From Sales Of Treasury Stock ProceedsFromSalesOfTreasuryStock	240077	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	283020	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	15805	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5644911	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6889478	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	918313	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4755676	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
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3440085	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1156512	usd
	lode	Noncash Investing And Financing Issuance Of Common Stock For Mineral Lease NoncashInvestingAndFinancingIssuanceOfCommonStockForMineralLease	482500	usd
	lode	Noncash Investing And Financing Issuance Of Common Stock For Mineral Lease NoncashInvestingAndFinancingIssuanceOfCommonStockForMineralLease	482500	usd
	lode	Stock Issued During Period Value Conversion Of Debt StockIssuedDuringPeriodValueConversionOfDebt	4499598	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	-287049	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
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	213925	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
	lode	Noncash Increase In Notes Receivable NoncashIncreaseInNotesReceivable	0	usd
	lode	Noncash Increase In Notes Receivable NoncashIncreaseInNotesReceivable	5110000	usd
	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	0	usd
	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	993000	usd
	lode	Increase In Finance Lease Asset And Liability Due To Modification Of Lease Terms IncreaseInFinanceLeaseAssetAndLiabilityDueToModificationOfLeaseTerms	0	usd
	lode	Increase In Finance Lease Asset And Liability Due To Modification Of Lease Terms IncreaseInFinanceLeaseAssetAndLiabilityDueToModificationOfLeaseTerms	1147669	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-290300000	usd
	us-gaap	Profit Loss ProfitLoss	2600000	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
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3400000	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) as previously reported.</span></div>
CY2023Q3	us-gaap	Equity Method Investments EquityMethodInvestments	12593816	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	13931617	usd
CY2023Q3	us-gaap	Alternative Investment AlternativeInvestment	19247985	usd
CY2022Q4	us-gaap	Alternative Investment AlternativeInvestment	4852710	usd
CY2023Q3	us-gaap	Investments Investments	31841801	usd
CY2022Q4	us-gaap	Investments Investments	18784327	usd
CY2023Q3	lode	Investments Current InvestmentsCurrent	18912985	usd
CY2022Q4	lode	Investments Current InvestmentsCurrent	0	usd
CY2023Q3	lode	Investments Noncurrent InvestmentsNoncurrent	12928816	usd
CY2022Q4	lode	Investments Noncurrent InvestmentsNoncurrent	18784327	usd
CY2023Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	14074875	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	13309875	usd
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	14577627	usd
CY2023Q3	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	14577627	usd
CY2023Q3	lode	Equity Securities Fully Diluted Issued Ownership Percentage EquitySecuritiesFullyDilutedIssuedOwnershipPercentage	0.1164
CY2023Q3	lode	Other Notes Receivable OtherNotesReceivable	16267	usd
CY2022Q4	lode	Other Notes Receivable OtherNotesReceivable	22275	usd
CY2023Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	6476267	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5012275	usd
CY2023Q3	us-gaap	Notes Receivable Net NotesReceivableNet	988271	usd
CY2022Q4	us-gaap	Notes Receivable Net NotesReceivableNet	959318	usd
CY2023Q3	us-gaap	Interest Income Purchased Receivables InterestIncomePurchasedReceivables	19776	usd
	us-gaap	Interest Income Purchased Receivables InterestIncomePurchasedReceivables	54225	usd
CY2022Q3	us-gaap	Interest Income Purchased Receivables InterestIncomePurchasedReceivables	7998	usd
	us-gaap	Interest Income Purchased Receivables InterestIncomePurchasedReceivables	7998	usd
CY2022Q3	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
CY2023Q3	us-gaap	Land Land	6328338	usd
CY2022Q4	us-gaap	Land Land	6328338	usd
CY2023Q3	lode	Real Property Leased To Third Parties Net RealPropertyLeasedToThirdPartiesNet	1037049	usd
CY2022Q4	lode	Real Property Leased To Third Parties Net RealPropertyLeasedToThirdPartiesNet	1037049	usd
CY2023Q3	lode	Property Plant And Equipment Mineral Processing Net PropertyPlantAndEquipmentMineralProcessingNet	27644745	usd
CY2022Q4	lode	Property Plant And Equipment Mineral Processing Net PropertyPlantAndEquipmentMineralProcessingNet	27644745	usd
CY2023Q3	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	6391050	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	5212891	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	27242999	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	26748929	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14158183	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13474094	usd
CY2023Q3	us-gaap	Depreciation Depreciation	142915	usd
CY2022Q3	us-gaap	Depreciation Depreciation	126877	usd
	us-gaap	Depreciation Depreciation	478388	usd
	us-gaap	Depreciation Depreciation	409784	usd
CY2023Q3	us-gaap	Mineral Properties Net MineralPropertiesNet	13302013	usd
CY2022Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	12571418	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3880443	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16162329	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17663681	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
CY2023Q3	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	500450	usd
	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	1501352	usd
	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	1641308	usd
CY2023Q3	lode	Number Of License Agreements Obtained NumberOfLicenseAgreementsObtained	3	license
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	498375	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1993499	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1993499	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1993499	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1991425	usd
CY2023Q3	lode	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	7692032	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16162329	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20042772	usd
CY2023Q3	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	1501352	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3880443	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	1501352	usd
CY2023Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	16162329	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
CY2022Q3	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	1641308	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1968301	usd
CY2021Q4	us-gaap	Goodwill Goodwill	12788671	usd
CY2022Q3	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	1641308	usd
CY2022Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	34484629	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
CY2022Q4	lode	Lease Liability LeaseLiability	12883081	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	73285	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	usd
CY2023Q3	lode	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	46372	usd
CY2023Q3	lode	Finance Lease Liability To Be Paid Due After Year Four FinanceLeaseLiabilityToBePaidDueAfterYearFour	0	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	343627	usd
CY2023Q3	us-gaap	Interest Payable Current InterestPayableCurrent	17072	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	43398	usd
CY2023Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	646932	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	627210	usd
CY2023Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1332169	usd
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	928125	usd
CY2023Q3	lode	Accrued Vendor Liabilities AccruedVendorLiabilities	234726	usd
CY2022Q4	lode	Accrued Vendor Liabilities AccruedVendorLiabilities	115653	usd
CY2023Q3	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	98215	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	5211	usd
CY2023Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2329114	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
CY2023Q3	lode	Incentive Compensation Bonuses Paid IncentiveCompensationBonusesPaid	970000	usd
CY2023Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1332169	usd
CY2023Q3	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
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2934999	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2911458	usd
CY2023Q3	lode	Lease Right Of Use Asset LeaseRightOfUseAsset	3181893	usd
CY2022Q4	lode	Lease Right Of Use Asset LeaseRightOfUseAsset	18662558	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	35712	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5211	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	215252	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	40193	usd
CY2023Q3	lode	Finance Lease Liability Held For Sale FinanceLeaseLiabilityHeldForSale	0	usd
CY2022Q4	lode	Finance Lease Liability Held For Sale FinanceLeaseLiabilityHeldForSale	12021566	usd
CY2023Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	847129	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	409143	usd
CY2023Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	406968	usd
CY2023Q3	lode	Lease Liability LeaseLiability	1098093	usd
CY2023Q3	lode	Finance Lease Right Of Use Asset Amortization1 FinanceLeaseRightOfUseAssetAmortization1	9307	usd
CY2022Q3	lode	Finance Lease Right Of Use Asset Amortization1 FinanceLeaseRightOfUseAssetAmortization1	135768	usd
	lode	Finance Lease Right Of Use Asset Amortization1 FinanceLeaseRightOfUseAssetAmortization1	32960	usd
	lode	Finance Lease Right Of Use Asset Amortization1 FinanceLeaseRightOfUseAssetAmortization1	396895	usd
CY2023Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	16776	usd
CY2022Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	210880	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	229426	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	612762	usd
CY2023Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	12464	usd
CY2022Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	2525	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	17513	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	17513	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	7574	usd
CY2023Q3	us-gaap	Lease Cost LeaseCost	38547	usd
CY2022Q3	us-gaap	Lease Cost LeaseCost	349173	usd
	us-gaap	Lease Cost LeaseCost	279899	usd
	us-gaap	Lease Cost LeaseCost	1017231	usd
CY2023Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y6M29D
CY2022Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y5M23D
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y10M9D
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2023Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.080
CY2022Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.061
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.132
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.110
CY2021Q2	lode	Number Of Intangible Assets Acquired NumberOfIntangibleAssetsAcquired	3	intangible_asset
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	16565	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	25065	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	67112	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	860564	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	69118	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	0	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	71175	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	885629	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	92663	usd
CY2023Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	38500	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	250964	usd
CY2023Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	847129	usd
CY2023Q3	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	269298	usd
CY2022Q3	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	39850	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	335373	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	138350	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	22725	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	94725	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	96000	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	96000	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	96000	usd
CY2023Q3	lode	Lessor Operating Lease Payment To Be Received After Year Four LessorOperatingLeasePaymentToBeReceivedAfterYearFour	192000	usd
CY2023Q3	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	597450	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	21684865	usd
CY2022Q4	lode	Liabilities Held For Sale LiabilitiesHeldForSale	12021566	usd
CY2022Q4	lode	Right Of Use Asset Net Of Amortization Held For Sale RightOfUseAssetNetOfAmortizationHeldForSale	15709039	usd
CY2022Q4	lode	Finite Lived Intangible Asset Net Of Amortization Held For Sale FiniteLivedIntangibleAssetNetOfAmortizationHeldForSale	3501939	usd
CY2022Q4	lode	Deposit Assets Held For Sale DepositAssetsHeldForSale	1250000	usd
CY2022Q4	lode	Property Plant And Equipment Held For Sale PropertyPlantAndEquipmentHeldForSale	710563	usd
CY2022Q4	lode	Construction In Progress Held For Sale ConstructionInProgressHeldForSale	513324	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	21684865	usd
CY2022Q4	lode	Right Of Use Lease Liability Held For Sale RightOfUseLeaseLiabilityHeldForSale	12021566	usd
CY2022Q4	lode	Liabilities Held For Sale LiabilitiesHeldForSale	12021566	usd
CY2023Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	6290000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	9440000	usd
CY2023Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	475022	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	1522667	usd
CY2023Q3	us-gaap	Long Term Debt LongTermDebt	5814978	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	7917333	usd
CY2023Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1795890	usd
CY2023Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5814978	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
CY2023Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605323	shares
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605323	shares
CY2023Q3	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
	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	0	shares
CY2023Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	1200000	shares
CY2023Q3	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
CY2022Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	0	usd
CY2023Q3	lode	Derivative Liability Converted Amount DerivativeLiabilityConvertedAmount	523333	usd
	lode	Derivative Liability Converted Amount DerivativeLiabilityConvertedAmount	1519587	usd
CY2023Q3	us-gaap	Share Price SharePrice	0.41
CY2022Q4	us-gaap	Share Price SharePrice	0.28
CY2022Q1	us-gaap	Share Price SharePrice	1.46
CY2022Q3	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
CY2023Q3	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	0	usd
CY2022Q3	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
CY2023Q3	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	0	usd
CY2022Q3	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	0	usd
	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	0	usd
	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	14652	usd
CY2023Q3	lode	Write Down Investment WriteDownInvestment	0	usd
CY2022Q3	lode	Write Down Investment WriteDownInvestment	0	usd
	lode	Write Down Investment WriteDownInvestment	0	usd
	lode	Write Down Investment WriteDownInvestment	250000	usd
CY2023Q3	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-531535	usd
CY2022Q3	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-279892	usd
	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-1337801	usd
	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-858712	usd
CY2023Q3	lode	Note Receivable Amendment Fee1 NoteReceivableAmendmentFee1	0	usd
CY2022Q3	lode	Note Receivable Amendment Fee1 NoteReceivableAmendmentFee1	0	usd
	lode	Note Receivable Amendment Fee1 NoteReceivableAmendmentFee1	250000	usd
	lode	Note Receivable Amendment Fee1 NoteReceivableAmendmentFee1	0	usd
CY2023Q3	lode	Write Off Of Option WriteOffOfOption	150000	usd
CY2022Q3	lode	Write Off Of Option WriteOffOfOption	150000	usd
	lode	Write Off Of Option WriteOffOfOption	150000	usd
	lode	Write Off Of Option WriteOffOfOption	150000	usd
CY2023Q3	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	-143	usd
CY2022Q3	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	-5260	usd
	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	2861	usd
	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	-59672	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-681678	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-435152	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1234940	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1908732	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2022Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	12364975	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5126252	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1227550	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-25271653	usd
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	109093289	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	76481625	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	101853484	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	70866854	shares
CY2023Q3	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	1263581	shares
CY2022Q3	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	0	shares
	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	142661	shares
	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	0	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	110356870	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	76481625	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	101996145	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	70866854	shares
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.36
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2023Q3	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	5	segment
CY2023Q3	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	760721	usd
CY2023Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	676779	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2675379	usd
CY2023Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2369176	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	11065785	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	13741164	usd
CY2023Q3	us-gaap	Assets Assets	94648117	usd
CY2023Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	699480	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	39850	usd
CY2022Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	794565	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-2923932	usd
CY2022Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-1600000	usd
CY2022Q3	lode	Recovery Impairment Of Investments RecoveryImpairmentOfInvestments	-4441	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2391112	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-5315044	usd
CY2022Q3	us-gaap	Assets Assets	116499012	usd
CY2022Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	229300	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	826796	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2012701	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-8333782	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-105964	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	10888615	usd
	us-gaap	Profit Loss ProfitLoss	2554833	usd
CY2023Q3	us-gaap	Assets Assets	94648117	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1515553	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	147400	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2447988	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-13155712	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-6725000	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	338033	usd
	lode	Recovery Impairment Of Investments RecoveryImpairmentOfInvestments	3239210	usd

Files In Submission

Name	View Source	Status
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0001120970-23-000072.txt	Edgar Link	pending
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$LODE
Comstock Inc. Stock $lode

2023 Q4 Form 10-Q Financial Statement

#000112097023000072 Filed on October 26, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LODE Comstock Inc. Stock $lode

2023 Q4 Form 10-Q Financial Statement

#000112097023000072 Filed on October 26, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LODE
Comstock Inc. Stock $lode