$LODE
Comstock Inc. Stock $lode

$lode Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000112097024000014 Filed on February 27, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$426.0K	$447.7K	$1.274M
YoY Change	1285.21%	1355.77%	615.38%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$3.528M	$2.563M	$12.59M
YoY Change	4.15%	-25.45%	22.9%
% of Gross Profit
Research & Development	$892.0K	$1.691M	$6.117M
YoY Change	-29.67%	-11.86%	-12.9%
% of Gross Profit
Depreciation & Amortization	$656.0K	$464.8K	$2.478M
YoY Change	3.95%	-47.21%	-25.57%
% of Gross Profit
Operating Expenses	$4.420M	$4.718M	$18.71M
YoY Change	-5.07%	-24.34%	8.34%
Operating Profit	-$4.650M		-$12.60M
YoY Change	-8.43%		-34.9%
Interest Expense	$818.7K	$12.15M	$1.647M
YoY Change	33.08%	-723.77%	-0.29%
% of Operating Profit
Other Income/Expense, Net	-$2.269M	$12.61K	$23.13M
YoY Change	275.44%	-97.52%	-184.49%
Pretax Income	-$6.918M	$7.971M	$10.53M
YoY Change	21.76%	-138.35%	-122.52%
Income Tax
% Of Pretax Income
Net Earnings	-$6.918M	$7.934M	$10.53M
YoY Change	21.76%	-138.37%	-122.52%
Net Earnings / Revenue	-1624.21%	1772.43%	825.95%
Basic Earnings Per Share	-$0.06		$0.09
Diluted Earnings Per Share	-$0.06	$0.07	$0.09
COMMON SHARES
Basic Shares Outstanding	115.8M shares	117.1M shares	105.1M shares
Diluted Shares Outstanding	117.1M shares		105.2M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$19.38M	$22.70M	$22.70M
YoY Change	139.1%	800.1%	800.1%
Cash & Equivalents	$500.0K	$3.800M	$3.786M
Short-Term Investments	$18.91M	$18.91M	$18.91M
Other Short-Term Assets	$2.469M	$484.6K	$484.6K
YoY Change	-88.7%	-97.91%	-97.91%
Inventory
Prepaid Expenses
Receivables
Other Receivables	$250.0K	$0.00
Total Short-Term Assets	$22.10M	$23.18M	$23.18M
YoY Change	-37.77%	-24.65%	-24.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$15.21M	$15.20M	$31.67M
YoY Change	13.38%	12.84%	9.2%
Goodwill
YoY Change
Intangibles	$15.36M	$15.87M
YoY Change	-10.49%	-10.18%
Long-Term Investments	$12.93M	$12.22M	$31.26M
YoY Change	-29.44%	-12.32%	66.42%
Other Assets	$617.7K	$484.4K	$3.509M
YoY Change	188.27%	149.62%	21.83%
Total Long-Term Assets	$82.81M	$83.28M	$83.28M
YoY Change	19.18%	20.2%	20.2%
TOTAL ASSETS
Total Short-Term Assets	$22.10M	$23.18M	$23.18M
Total Long-Term Assets	$82.81M	$83.28M	$83.28M
Total Assets	$104.9M	$106.5M	$106.5M
YoY Change	-0.08%	6.41%	6.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.023M	$1.334M	$1.334M
YoY Change	73.16%	86.81%	86.81%
Accrued Expenses	$3.250M	$2.362M	$2.362M
YoY Change	50.99%	37.39%	37.39%
Deferred Revenue	$1.269M	$78.50K
YoY Change	148.78%	-81.43%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.975M	$4.496M	$5.334M
YoY Change	-13.29%	150.33%	-62.5%
Total Short-Term Liabilities	$14.79M	$14.84M	$14.84M
YoY Change	-63.87%	-53.08%	-53.08%
LONG-TERM LIABILITIES
Long-Term Debt	$7.943M	$5.355M	$5.355M
YoY Change	118.06%	-12.52%	-17.97%
Other Long-Term Liabilities	$2.004M	$1.230M	$7.993M
YoY Change	472.63%	301.08%	44.46%
Total Long-Term Liabilities	$16.11M	$13.35M	$13.35M
YoY Change	65.63%	10.67%	10.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.79M	$14.84M	$14.84M
Total Long-Term Liabilities	$16.11M	$13.35M	$13.35M
Total Liabilities	$30.91M	$28.19M	$28.19M
YoY Change	-39.01%	-35.48%	-39.32%
SHAREHOLDERS EQUITY
Retained Earnings	-$289.2M	-$282.3M
YoY Change	-2.69%	-3.16%
Common Stock	$81.69K	$78.41K
YoY Change	19.26%	29.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00	$3.361M
YoY Change	-100.0%	0.0%
Treasury Stock Shares
Shareholders Equity	$73.84M	$78.28M	$78.28M
YoY Change
Total Liabilities & Shareholders Equity	$104.9M	$106.5M	$106.5M
YoY Change	-0.08%	6.41%	6.41%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$6.918M	$7.934M	$10.53M
YoY Change	21.76%	-138.37%	-122.52%
Depreciation, Depletion And Amortization	$656.0K	$464.8K	$2.478M
YoY Change	3.95%	-47.21%	-25.57%
Cash From Operating Activities	-$3.831M	-$2.441M	-$13.63M
YoY Change	-0.49%	-1061.27%	12.56%
INVESTING ACTIVITIES
Capital Expenditures	$355.9K	$503.5K	$14.02M
YoY Change	-54.83%	-72.39%	346.46%
Acquisitions
YoY Change
Other Investing Activities	$34.00K	-$2.323M	$110.0K
YoY Change	74.83%	15.62%	-2315.83%
Cash From Investing Activities	-$2.620M	-$2.827M	$3.631M
YoY Change	-133.3%	-26.25%	-197.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$6.900M
YoY Change			-36.03%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$3.132M	5.614M	$11.26M
YoY Change	100.07%	13.53%	-9.55%
NET CHANGE
Cash From Operating Activities	-$3.831M	-2.441M	-$13.63M
Cash From Investing Activities	-$2.620M	-2.827M	$3.631M
Cash From Financing Activities	$3.132M	5.614M	$11.26M
Net Change In Cash	-$3.300M	345.5K	$1.264M
YoY Change	-158.93%	-74.69%	-137.17%
FREE CASH FLOW
Cash From Operating Activities	-$3.831M	-$2.441M	-$13.63M
Capital Expenditures	$355.9K	$503.5K	$14.02M
Free Cash Flow	-$4.187M	-$2.945M	-$27.64M
YoY Change	-9.72%	87.59%	81.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
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CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6121443	usd
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CY2023Q4	us-gaap	Liabilities Liabilities	28189172	usd
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CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
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CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	117862081	shares
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CY2023Q4	us-gaap	Common Stock Value CommonStockValue	78405	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	60660	usd
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CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	363889245	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	348390556	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-282329611	usd
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CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	100053759	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1274449	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	178150	usd
CY2023	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
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CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	105169364	shares
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	500000	usd
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CY2022	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	7310	usd
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CY2022	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	2171646	usd
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CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001120970
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-35200
CY2023	dei	Entity Registrant Name EntityRegistrantName	COMSTOCK INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	65-0955118
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	117 American Flat Road
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Virginia City
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89440
CY2023	dei	City Area Code CityAreaCode	775
CY2023	dei	Local Phone Number LocalPhoneNumber	847-5272
CY2023	dei	Security12b Title Security12bTitle	Common Stock, par value $0.000666 per share
CY2023	dei	Trading Symbol TradingSymbol	LODE
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSEAMER
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
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CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2023	dei	Auditor Name AuditorName	Assure CPA, LLC
CY2023	dei	Auditor Location AuditorLocation	Spokane, Washington
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CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	0	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1230154	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3360867	usd
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3360867	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12588626	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10243353	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6117305	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7023132	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2477525	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3328570	usd
CY2023	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	0	usd
CY2022	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	1055623	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	7304570	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	13878886	usd
CY2023	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	25034875	usd
CY2023	us-gaap	Interest Expense InterestExpense	1646724	usd
CY2022	us-gaap	Interest Expense InterestExpense	1651435	usd
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	251969	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	387608	usd
CY2023	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	961085	usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-7727638	usd
CY2023	lode	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	129705	usd
CY2022	lode	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	0	usd
CY2023	us-gaap	Profit Loss ProfitLoss	10526252	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-46738259	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1364431	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-789515	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9161821	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-45948744	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.62
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.62
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	105126754	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74458028	shares
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	92970522	usd
CY2022	lode	Stock Issued During Period Value New Issues For Cash StockIssuedDuringPeriodValueNewIssuesForCash	10786180	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	840000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	1138000	usd
CY2022	lode	Stock Issued Note Payable Value StockIssuedNotePayableValue	250000	usd
CY2022	lode	Cancellation Of Shares CancellationOfShares	0	usd
CY2022	lode	Common Stock Received And Cancelled Value CommonStockReceivedAndCancelledValue	5110000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	481997	usd
CY2022	lode	Apic Share Based Payment Arrangement Decrease For Repurchase Of Employee Stock Options APICShareBasedPaymentArrangementDecreaseForRepurchaseOfEmployeeStockOptions	12195	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	28000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	18975	usd
CY2022	lode	Stock Issued During Period Value Issued For Mineral Lease StockIssuedDuringPeriodValueIssuedForMineralLease	482500	usd
CY2022	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	394677	shares
CY2022	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	240077	usd
CY2022	lode	Adjustments To Additional Paid In Capital Warrant Valuation AdjustmentsToAdditionalPaidInCapitalWarrantValuation	637910	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-46738259	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	56363459	usd
CY2023	lode	Stock Issued During Period Value New Issues For Cash StockIssuedDuringPeriodValueNewIssuesForCash	6900000	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	350000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	599620	usd
CY2023	lode	Conversion Of Stock New Issuance Amount ConversionOfStockNewIssuanceAmount	4258172	usd
CY2023	lode	Stock Issued During Period Value Issued In Lieu Of Cash Interest StockIssuedDuringPeriodValueIssuedInLieuOfCashInterest	211562	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	157269	usd
CY2023	lode	Stock Issued During Period Value Issued For Mineral Lease StockIssuedDuringPeriodValueIssuedForMineralLease	482500	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-2256	usd
CY2023	lode	Noncontrolling Interest Decrease From Acquisition For Noncontrolling Interest Holders NoncontrollingInterestDecreaseFromAcquisitionForNoncontrollingInterestHolders	566327	usd
CY2023	lode	Noncontrolling Interest Decrease From Non Distributions To Noncontrolling Interest Holders NoncontrollingInterestDecreaseFromNonDistributionsToNoncontrollingInterestHolders	70355	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	10526252	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	78277172	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	10526252	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-46738259	usd
CY2023	lode	Depreciation Depletion And Amortization Excluding Amortization Of Intangible Assets DepreciationDepletionAndAmortizationExcludingAmortizationOfIntangibleAssets	435683	usd
CY2022	lode	Depreciation Depletion And Amortization Excluding Amortization Of Intangible Assets DepreciationDepletionAndAmortizationExcludingAmortizationOfIntangibleAssets	617809	usd
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	44193	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	539115	usd
CY2023	lode	Amortization Of Debt Discount Finance Lease AmortizationOfDebtDiscountFinanceLease	246038	usd
CY2022	lode	Amortization Of Debt Discount Finance Lease AmortizationOfDebtDiscountFinanceLease	829924	usd
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	816429	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	492962	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1997649	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2171646	usd
CY2023	lode	Accretion Reduction Of Reclamation Liability AccretionReductionOfReclamationLiability	380176	usd
CY2022	lode	Accretion Reduction Of Reclamation Liability AccretionReductionOfReclamationLiability	-219167	usd
CY2023	lode	Gain Loss On Sale Of Facilities GainLossOnSaleOfFacilities	7304570	usd
CY2022	lode	Gain Loss On Sale Of Facilities GainLossOnSaleOfFacilities	0	usd
CY2023	us-gaap	Gain Loss On Investments GainLossOnInvestments	25034875	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	7310	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	129705	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	0	usd
CY2022	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	1055623	usd
CY2023	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	0	usd
CY2022	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	-605000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	-2256	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	481997	usd
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	961085	usd
CY2022	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-7727638	usd
CY2023	lode	Loss On Expiration Of Option LossOnExpirationOfOption	150000	usd
CY2022	lode	Loss On Expiration Of Option LossOnExpirationOfOption	150000	usd
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1715689	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1133633	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	12788671	usd
CY2023	lode	Write Off Of Construction In Process And Deposits WriteOffOfConstructionInProcessAndDeposits	0	usd
CY2022	lode	Write Off Of Construction In Process And Deposits WriteOffOfConstructionInProcessAndDeposits	1586481	usd
CY2023	lode	Gain Loss Change In Value Of Tonogold Preferred Shares GainLossChangeInValueOfTonogoldPreferredShares	0	usd
CY2022	lode	Gain Loss Change In Value Of Tonogold Preferred Shares GainLossChangeInValueOfTonogoldPreferredShares	-1283302	usd
CY2023	lode	Write Off Lpb Note Receivable And Deposit WriteOffLPBNoteReceivableAndDeposit	211562	usd
CY2022	lode	Write Off Lpb Note Receivable And Deposit WriteOffLPBNoteReceivableAndDeposit	0	usd
CY2023	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	19085	usd
CY2022	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	25605	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-50816	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-37063	usd
CY2023	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-234315	usd
CY2022	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-133454	usd
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-387730	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-81582	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	31371	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	80854	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	714705	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	620504	usd
CY2023	lode	Increase Decrease Deferred Grant IncreaseDecreaseDeferredGrant	1156250	usd
CY2022	lode	Increase Decrease Deferred Grant IncreaseDecreaseDeferredGrant	0	usd
CY2023	lode	Increase Decrease In Deposit Liabilities IncreaseDecreaseInDepositLiabilities	-12503	usd
CY2022	lode	Increase Decrease In Deposit Liabilities IncreaseDecreaseInDepositLiabilities	2420	usd
CY2023	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	500000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	154438	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13625221	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12105169	usd
CY2023	lode	Payments To Acquire Mineral Rights Property Plant And Equipment PaymentsToAcquireMineralRightsPropertyPlantAndEquipment	1819065	usd
CY2022	lode	Payments To Acquire Mineral Rights Property Plant And Equipment PaymentsToAcquireMineralRightsPropertyPlantAndEquipment	1014070	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	21000000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2023	lode	Payments On Contractual Commitments Associated With Derivatives PaymentsOnContractualCommitmentsAssociatedWithDerivatives	8025000	usd
CY2022	lode	Payments On Contractual Commitments Associated With Derivatives PaymentsOnContractualCommitmentsAssociatedWithDerivatives	2825000	usd
CY2023	lode	Proceeds From Tonogold Mine Option ProceedsFromTonogoldMineOption	0	usd
CY2022	lode	Proceeds From Tonogold Mine Option ProceedsFromTonogoldMineOption	750000	usd
CY2023	lode	Proceeds From Sale Of Equity Secuities ProceedsFromSaleOfEquitySecuities	0	usd
CY2022	lode	Proceeds From Sale Of Equity Secuities ProceedsFromSaleOfEquitySecuities	933129	usd
CY2023	lode	Proceeds From Sale Of Daney Ranch ProceedsFromSaleOfDaneyRanch	0	usd
CY2022	lode	Proceeds From Sale Of Daney Ranch ProceedsFromSaleOfDaneyRanch	1500000	usd
CY2023	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	0	usd
CY2022	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	1625972	usd
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	200000	usd
CY2023	lode	Payments To Acquire Additional Membership Interest PaymentsToAcquireAdditionalMembershipInterest	0	usd
CY2022	lode	Payments To Acquire Additional Membership Interest PaymentsToAcquireAdditionalMembershipInterest	100000	usd
CY2023	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	109994	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-4964	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3630541	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3731949	usd
CY2023	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	301540	usd
CY2022	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	3772360	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6900000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	10786180	usd
CY2023	lode	Proceeds From Sales Of Treasury Stock ProceedsFromSalesOfTreasuryStock	0	usd
CY2022	lode	Proceeds From Sales Of Treasury Stock ProceedsFromSalesOfTreasuryStock	240077	usd
CY2023	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	4980000	usd
CY2022	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	4975000	usd
CY2023	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	usd
CY2022	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	500000	usd
CY2023	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	249620	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	298000	usd
CY2023	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	15805	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11258485	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12446702	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1263805	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3390416	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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3785577	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2521772	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	503438	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	1115075	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
CY2023	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	0	usd
CY2022	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	2050000	usd
CY2023	lode	Noncash Increase In Notes Receivable NoncashIncreaseInNotesReceivable	0	usd
CY2022	lode	Noncash Increase In Notes Receivable NoncashIncreaseInNotesReceivable	5110000	usd
CY2023	lode	Noncash Investing And Financing Issuance Of Common Stock For Mineral Lease NoncashInvestingAndFinancingIssuanceOfCommonStockForMineralLease	482500	usd
CY2022	lode	Noncash Investing And Financing Issuance Of Common Stock For Mineral Lease NoncashInvestingAndFinancingIssuanceOfCommonStockForMineralLease	482500	usd
CY2023	lode	Stock Issued During Period Value Conversion Of Debt StockIssuedDuringPeriodValueConversionOfDebt	4258172	usd
CY2022	lode	Stock Issued During Period Value Conversion Of Debt StockIssuedDuringPeriodValueConversionOfDebt	0	usd
CY2023	lode	Investment Shares Received On Sale Of Facility InvestmentSharesReceivedOnSaleOfFacility	9365000	usd
CY2022	lode	Investment Shares Received On Sale Of Facility InvestmentSharesReceivedOnSaleOfFacility	0	usd
CY2023	lode	Return Of Investment Shares In Lieu Of Escrowed Funds ReturnOfInvestmentSharesInLieuOfEscrowedFunds	-1500000	usd
CY2022	lode	Return Of Investment Shares In Lieu Of Escrowed Funds ReturnOfInvestmentSharesInLieuOfEscrowedFunds	0	usd
CY2023	lode	Equipment Acquired With Payable EquipmentAcquiredWithPayable	699630	usd
CY2022	lode	Equipment Acquired With Payable EquipmentAcquiredWithPayable	0	usd
CY2023	lode	Advances Converted To Equity Investment AdvancesConvertedToEquityInvestment	6985000	usd
CY2022	lode	Advances Converted To Equity Investment AdvancesConvertedToEquityInvestment	0	usd
CY2023	lode	Shares Payable For Commitment Fees SharesPayableForCommitmentFees	150000	usd
CY2022	lode	Shares Payable For Commitment Fees SharesPayableForCommitmentFees	0	usd
CY2023	lode	Note Payable Due To Acquisition Of Interest NotePayableDueToAcquisitionOfInterest	566327	usd
CY2022	lode	Note Payable Due To Acquisition Of Interest NotePayableDueToAcquisitionOfInterest	0	usd
CY2023	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	250000	usd
CY2023	lode	Stock Issued For Payment Of Debt Issuance Costs StockIssuedForPaymentOfDebtIssuanceCosts	350000	usd
CY2022	lode	Stock Issued For Payment Of Debt Issuance Costs StockIssuedForPaymentOfDebtIssuanceCosts	840000	usd
CY2023	lode	Warrant Issued Upon Debt Modification WarrantIssuedUponDebtModification	157269	usd
CY2022	lode	Warrant Issued Upon Debt Modification WarrantIssuedUponDebtModification	656885	usd
CY2023	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	0	usd
CY2022	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	941091	usd
CY2023	lode	Lease Asset Acquired With Lease LeaseAssetAcquiredWithLease	0	usd
CY2022	lode	Lease Asset Acquired With Lease LeaseAssetAcquiredWithLease	839439	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	213925	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
CY2023	lode	Increase In Finance Lease Asset And Liability Due To Modification Of Lease Terms IncreaseInFinanceLeaseAssetAndLiabilityDueToModificationOfLeaseTerms	0	usd
CY2022	lode	Increase In Finance Lease Asset And Liability Due To Modification Of Lease Terms IncreaseInFinanceLeaseAssetAndLiabilityDueToModificationOfLeaseTerms	1187174	usd
CY2023	lode	Aqms Lease And Other Assets And Liability Reclassed To Held For Sale AQMSLeaseAndOtherAssetsAndLiabilityReclassedToHeldForSale	0	usd
CY2022	lode	Aqms Lease And Other Assets And Liability Reclassed To Held For Sale AQMSLeaseAndOtherAssetsAndLiabilityReclassedToHeldForSale	21684865	usd
CY2023	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	reporting_segment
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	12215928	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-282300000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	10500000	usd
CY2022	lode	Cash Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1300000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2500000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3800000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">USE OF ESTIMATES</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%">In preparation of our consolidated financial statements and related disclosures in accordance with GAAP, the Company is required to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, and related income, costs, expenses, receipts and expenditures during the reported periods. Actual results could differ materially from those estimates. Estimates may pertain to:</span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">impairment of equity investments;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">discount rates on non-interest bearing notes receivable and lease liabilities;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">derivative assets and liabilities;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the useful lives and valuation of properties, plant and equipment and mineral properties;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">carrying values of assets held for sale;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">realization of net deferred tax assets;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">useful lives of intangible assets;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">impairment of intangibles, notes receivable and advances;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">reclamation liabilities;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">contingent liabilities;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">revenue contract progress toward completion; </span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">stock-based compensation; </span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">estimates for executive bonuses; and</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">restricted stock.</span></div>
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	13931617	usd
CY2023Q4	us-gaap	Alternative Investment AlternativeInvestment	37957985	usd
CY2022Q4	us-gaap	Alternative Investment AlternativeInvestment	4852710	usd
CY2023Q4	us-gaap	Investments Investments	50173913	usd
CY2022Q4	us-gaap	Investments Investments	18784327	usd
CY2023Q4	lode	Investments Current InvestmentsCurrent	18912985	usd
CY2022Q4	lode	Investments Current InvestmentsCurrent	0	usd
CY2023Q4	lode	Investments Noncurrent InvestmentsNoncurrent	31260928	usd
CY2022Q4	lode	Investments Noncurrent InvestmentsNoncurrent	18784327	usd
CY2023	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 year amounts have been reclassified to conform to the 2023 financial statement presentation. Reclassifications had no effect on net income (loss), cash flows, or stockholders’ equity, as previously reported.</span></div>
CY2023	lode	Operating Lease Income Comprehensive Income Extensible List Not Disclosed Flag OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag	rental income
CY2023	us-gaap	Equity Securities Fv Ni Realized Gain EquitySecuritiesFvNiRealizedGain	597248	usd
CY2022	us-gaap	Equity Securities Fv Ni Realized Gain EquitySecuritiesFvNiRealizedGain	0	usd
CY2023	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	1865000	usd
CY2022	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	0	usd
CY2023	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	0	usd
CY2022	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	7310	usd
CY2023	us-gaap	Gain Loss On Investments GainLossOnInvestments	25034875	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	7310	usd
CY2023Q4	lode	Equity Securities Fully Diluted Issued Ownership Percentage EquitySecuritiesFullyDilutedIssuedOwnershipPercentage	0.1711
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	0	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4990000	usd
CY2023Q4	us-gaap	Notes Receivable Net NotesReceivableNet	980291	usd
CY2022Q4	us-gaap	Notes Receivable Net NotesReceivableNet	959318	usd
CY2022	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	1283302	usd
CY2023	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	0	usd
CY2022	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	-605000	usd
CY2023Q4	us-gaap	Land Land	6328338	usd
CY2022Q4	us-gaap	Land Land	6328338	usd
CY2023Q4	lode	Real Property Leased To Third Parties Net RealPropertyLeasedToThirdPartiesNet	1037049	usd
CY2022Q4	lode	Real Property Leased To Third Parties Net RealPropertyLeasedToThirdPartiesNet	1037049	usd
CY2023Q4	lode	Property Plant And Equipment Mineral Processing Net PropertyPlantAndEquipmentMineralProcessingNet	27644745	usd
CY2022Q4	lode	Property Plant And Equipment Mineral Processing Net PropertyPlantAndEquipmentMineralProcessingNet	27644745	usd
CY2023Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	7394191	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	5212891	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	27200293	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	26748929	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15204030	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13474094	usd
CY2023	us-gaap	Depreciation Depreciation	435683	usd
CY2022	us-gaap	Depreciation Depreciation	617809	usd
CY2023Q4	lode	Property Plant And Equipment Not Yet Placed In Service PropertyPlantAndEquipmentNotYetPlacedInService	402931	usd
CY2023Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	13302013	usd
CY2022Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	12571418	usd
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	2850518	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	2727815	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4376740	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15866032	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17663681	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4376740	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
CY2023	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	1997649	usd
CY2022	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	2171646	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2013499	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2013499	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2013499	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2013499	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2010753	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	5801283	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15866032	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20042772	usd
CY2023	lode	Finite Lived Intangible Assets Additions FiniteLivedIntangibleAssetsAdditions	200000	usd
CY2023	lode	Finite Lived Intangible Assets Asset Held For Sale FiniteLivedIntangibleAssetsAssetHeldForSale	0	usd
CY2023	lode	Impairment Of Intangible Asset Excluding Accumulated Amortization And Goodwill ImpairmentOfIntangibleAssetExcludingAccumulatedAmortizationAndGoodwill	0	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20242772	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
CY2023	lode	Finite Lived Intangible Assets Accumulated Amortization Asset Held For Sale FiniteLivedIntangibleAssetsAccumulatedAmortizationAssetHeldForSale	0	usd
CY2023	lode	Amortization Of Intangible Assets Impairment AmortizationOfIntangibleAssetsImpairment	0	usd
CY2023	lode	Amortization Of Intangible Assets Net Of Write Offs AmortizationOfIntangibleAssetsNetOfWriteOffs	1997649	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4376740	usd
CY2022Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	17663681	usd
CY2023	lode	Intangible Assets And Goodwill Additions IntangibleAssetsAndGoodwillAdditions	200000	usd
CY2023	lode	Intangible Assets And Goodwill Asset Held For Sale IntangibleAssetsAndGoodwillAssetHeldForSale	0	usd
CY2023	lode	Goodwill Accumulated Amortization And Intangible Asset Impairment GoodwillAccumulatedAmortizationAndIntangibleAssetImpairment	0	usd
CY2023	lode	Intangible Assets Including Goodwill Amortization IntangibleAssetsIncludingGoodwillAmortization	1997649	usd
CY2023Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	15866032	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	23514259	usd
CY2022	lode	Finite Lived Intangible Assets Additions FiniteLivedIntangibleAssetsAdditions	500000	usd
CY2022	lode	Finite Lived Intangible Assets Asset Held For Sale FiniteLivedIntangibleAssetsAssetHeldForSale	3621487	usd
CY2022	lode	Impairment Of Intangible Asset Excluding Accumulated Amortization And Goodwill ImpairmentOfIntangibleAssetExcludingAccumulatedAmortizationAndGoodwill	350000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20042772	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	338958	usd
CY2022	lode	Finite Lived Intangible Assets Accumulated Amortization Asset Held For Sale FiniteLivedIntangibleAssetsAccumulatedAmortizationAssetHeldForSale	119548	usd
CY2022	lode	Amortization Of Intangible Assets Impairment AmortizationOfIntangibleAssetsImpairment	11965	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2379091	usd
CY2021Q4	us-gaap	Goodwill Goodwill	12788671	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	12788671	usd
CY2022Q4	us-gaap	Goodwill Goodwill	0	usd
CY2021Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	35963972	usd
CY2022	lode	Intangible Assets And Goodwill Additions IntangibleAssetsAndGoodwillAdditions	500000	usd
CY2022	lode	Intangible Assets And Goodwill Asset Held For Sale IntangibleAssetsAndGoodwillAssetHeldForSale	3501939	usd
CY2022	lode	Goodwill Accumulated Amortization And Intangible Asset Impairment GoodwillAccumulatedAmortizationAndIntangibleAssetImpairment	13126706	usd
CY2022	lode	Intangible Assets Including Goodwill Amortization IntangibleAssetsIncludingGoodwillAmortization	2171646	usd
CY2022Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	17663681	usd
CY2021Q4	us-gaap	Goodwill Goodwill	12788671	usd
CY2023Q4	lode	Number Of License Agreements Obtained NumberOfLicenseAgreementsObtained	3	license
CY2022	lode	Intangible Assets And Goodwill Asset Held For Sale IntangibleAssetsAndGoodwillAssetHeldForSale	3501939	usd
CY2022	lode	Finite Lived Intangible Assets Accumulated Amortization Asset Held For Sale FiniteLivedIntangibleAssetsAccumulatedAmortizationAssetHeldForSale	119548	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	52500	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	43398	usd
CY2023Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	798827	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	627210	usd
CY2023Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1332169	usd
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	928125	usd
CY2023Q4	lode	Accrued Vendor Liabilities AccruedVendorLiabilities	53088	usd
CY2022Q4	lode	Accrued Vendor Liabilities AccruedVendorLiabilities	115653	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	78495	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	0	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	47402	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	5211	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2362481	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
CY2023Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1332169	usd
CY2023Q4	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
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2923766	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2911458	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	237617	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	42061	usd
CY2023Q4	lode	Lease Right Of Use Asset LeaseRightOfUseAsset	3161383	usd
CY2022Q4	lode	Lease Right Of Use Asset LeaseRightOfUseAsset	18662558	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	37401	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5211	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	205154	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	40193	usd
CY2023Q4	lode	Finance Lease Liability Held For Sale FinanceLeaseLiabilityHeldForSale	0	usd
CY2022Q4	lode	Finance Lease Liability Held For Sale FinanceLeaseLiabilityHeldForSale	12021566	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	838676	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	409143	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	406968	usd
CY2023Q4	lode	Lease Liability LeaseLiability	1081231	usd
CY2022Q4	lode	Lease Liability LeaseLiability	12883081	usd
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	44193	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	539115	usd
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	246038	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	829924	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	34945	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	10099	usd
CY2023	us-gaap	Lease Cost LeaseCost	325176	usd
CY2022	us-gaap	Lease Cost LeaseCost	1379138	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	33350	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	9650	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	301540	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	3062360	usd
CY2023	lode	Non Cash Modification Of Leases NonCashModificationOfLeases	56501	usd
CY2022	lode	Non Cash Modification Of Leases NonCashModificationOfLeases	1147669	usd
CY2023	lode	Right Of Use Asset And Lease Acquired RightOfUseAssetAndLeaseAcquired	213925	usd
CY2022	lode	Right Of Use Asset And Lease Acquired RightOfUseAssetAndLeaseAcquired	839439	usd
CY2023	lode	Right Of Use Acquired With Shares Of Common Stock RightOfUseAcquiredWithSharesOfCommonStock	0	usd
CY2022	lode	Right Of Use Acquired With Shares Of Common Stock RightOfUseAcquiredWithSharesOfCommonStock	2100000	usd
CY2023Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y3M29D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y3M29D
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y7M13D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y9M
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.08
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.08
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.13
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.11
CY2023	lode	Lessee Operating Lease Annual Increase To Periodic Payment LesseeOperatingLeaseAnnualIncreaseToPeriodicPayment	25	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	100030	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	52115	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	67112	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	860564	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	69118	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	0	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	71175	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	73285	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	46372	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	0	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	327062	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	860564	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	84507	usd
CY2023Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	21888	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	242555	usd
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	838676	usd
CY2023	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	368198	usd
CY2022	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	169100	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	94725	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	96000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	96000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	96000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	96000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	96000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	574725	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	21684865	usd
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	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	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	12021566	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	12147894	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	9440000	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	2297172	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	1522667	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	9850722	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	7917333	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4495660	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1795890	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5355062	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6121443	usd
CY2023	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	3150000	usd
CY2023	lode	Debt Conversion Debt Discount Premium DebtConversionDebtDiscountPremium	387900	usd
CY2023	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	106190	usd
CY2023	lode	Derivative Liability Converted Amount DerivativeLiabilityConvertedAmount	1519587	usd
CY2023	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	4387877	usd
CY2023	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	4258172	usd
CY2023	lode	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	129705	usd
CY2023Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	5606681	usd
CY2022Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	5226505	usd
CY2022	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	-1599559	usd
CY2022Q1	us-gaap	Accrued Reclamation Costs Current AccruedReclamationCostsCurrent	1159236	usd
CY2022Q1	lode	Asset Retirement Obligation Inflation Rate Percentage AssetRetirementObligationInflationRatePercentage	0.0294
CY2022Q1	lode	Asset Retirement Obligation Credit Adjusted Risk Free Rate Percentage AssetRetirementObligationCreditAdjustedRiskFreeRatePercentage	0.0845
CY2022Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	5226505	usd
CY2021Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	5445672	usd
CY2023	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	0	usd
CY2022	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	942168	usd
CY2023	lode	Asset Retirement Obligation Change In Estimate Of Reclamation Costs AssetRetirementObligationChangeInEstimateOfReclamationCosts	0	usd
CY2022	lode	Asset Retirement Obligation Change In Estimate Of Reclamation Costs AssetRetirementObligationChangeInEstimateOfReclamationCosts	246644	usd
CY2023	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	0	usd
CY2022	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-1806203	usd
CY2023	lode	Asset Retirement Obligation Accretion Expense Accrued AssetRetirementObligationAccretionExpenseAccrued	380176	usd
CY2022	lode	Asset Retirement Obligation Accretion Expense Accrued AssetRetirementObligationAccretionExpenseAccrued	398224	usd
CY2023Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	5606681	usd
CY2022Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	5226505	usd
CY2023	us-gaap	Noninterest Expense Directors Fees NoninterestExpenseDirectorsFees	1117600	usd
CY2022	us-gaap	Noninterest Expense Directors Fees NoninterestExpenseDirectorsFees	418800	usd
CY2023Q4	lode	Director Fee Compensation DirectorFeeCompensation	87500	usd
CY2022Q4	lode	Director Fee Compensation DirectorFeeCompensation	0	usd
CY2023	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.08
CY2023	lode	Fair Value Of Consideration Received FairValueOfConsiderationReceived	176695	usd
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605322	shares
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2605322	shares
CY2023Q4	us-gaap	Treasury Stock Carrying Basis TreasuryStockCarryingBasis	3360867	usd
CY2023	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	394677	shares
CY2023	lode	Stock Issued During Period Carrying Value Treasury Stock Reissued StockIssuedDuringPeriodCarryingValueTreasuryStockReissued	509113	usd
CY2023	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	240077	usd
CY2023	lode	Adjustments To Additional Paid In Capital Treasury Stock Issued AdjustmentsToAdditionalPaidInCapitalTreasuryStockIssued	269056	usd
CY2023Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	2200000	shares
CY2023Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
CY2023	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
CY2022	lode	Increase Decrease In Value Of Note Receivable Recognized In Income IncreaseDecreaseInValueOfNoteReceivableRecognizedInIncome	-605000	usd
CY2022	lode	Derivative Liability Converted Amount DerivativeLiabilityConvertedAmount	6650000	usd
CY2022Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	0	usd
CY2023	lode	Derivative Liability Converted Amount DerivativeLiabilityConvertedAmount	1519587	usd
CY2023Q4	us-gaap	Share Price SharePrice	0.55
CY2022Q4	us-gaap	Share Price SharePrice	0.28
CY2022Q1	us-gaap	Share Price SharePrice	1.46
CY2023	lode	Increase Decrease In Value Of Tonogold Note Receivable Recognized In Income IncreaseDecreaseInValueOfTonogoldNoteReceivableRecognizedInIncome	0	usd
CY2022	lode	Increase Decrease In Value Of Tonogold Note Receivable Recognized In Income IncreaseDecreaseInValueOfTonogoldNoteReceivableRecognizedInIncome	-605000	usd
CY2023	lode	Write Down Investment WriteDownInvestment	0	usd
CY2022	lode	Write Down Investment WriteDownInvestment	250000	usd
CY2023	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	250000	usd
CY2022	lode	Note Receivable Amendment Fee NoteReceivableAmendmentFee	0	usd
CY2023	lode	Write Off Of Option WriteOffOfOption	150000	usd
CY2022	lode	Write Off Of Option WriteOffOfOption	150000	usd
CY2023	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-1715689	usd
CY2022	lode	Gain Loss On Equity In Affiliates GainLossOnEquityInAffiliates	-1133633	usd
CY2023	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	15468	usd
CY2022	lode	Other Nonoperating Income Expense Miscellaneous OtherNonoperatingIncomeExpenseMiscellaneous	116167	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1600221	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2022466	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2023	lode	Effective Income Tax Rate Reconciliation Goodwill Impairment Percent EffectiveIncomeTaxRateReconciliationGoodwillImpairmentPercent	0
CY2022	lode	Effective Income Tax Rate Reconciliation Goodwill Impairment Percent EffectiveIncomeTaxRateReconciliationGoodwillImpairmentPercent	-0.058
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.225
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.154
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.015
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	1177403	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	1097566	usd
CY2023Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	423328	usd
CY2022Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	697805	usd
CY2023Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	729282	usd
CY2022Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	404649	usd
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CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1271660	usd
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CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	48109677	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	50171780	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	5253231	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	7549617	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	172991	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	3469304	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	2951300	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	4080313	usd
CY2023Q4	lode	Deferred Tax Liabilities Mark To Market Adjustments DeferredTaxLiabilitiesMarkToMarketAdjustments	2128940	usd
CY2022Q4	lode	Deferred Tax Liabilities Mark To Market Adjustments DeferredTaxLiabilitiesMarkToMarketAdjustments	0	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	5253231	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7549617	usd
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	48100000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	50200000	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	225600000	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	168200000	usd
CY2023Q4	lode	Operating Loss Carryforwards Limitation On Use Amount OperatingLossCarryforwardsLimitationOnUseAmount	51300000	usd
CY2023Q4	lode	Operating Loss Carryforwards Limitations On Use Percentage OperatingLossCarryforwardsLimitationsOnUsePercentage	0.80
CY2023Q4	lode	Capital Loss Carryforwards CapitalLossCarryforwards	6100000	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9161821	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-45948744	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	105126754	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74458028	shares
CY2023	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	42610	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	0	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	105169364	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74458028	shares
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.62
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.62
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1274449	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2477525	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-12604437	usd
CY2023	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	961085	usd
CY2023	us-gaap	Gain Loss On Investments GainLossOnInvestments	25034875	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	23130689	usd
CY2023	us-gaap	Profit Loss ProfitLoss	10526252	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	178150	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3328570	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-19361282	usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-7727638	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	338035	usd
CY2022	lode	Recovery Impairment Of Investments RecoveryImpairmentOfInvestments	3243650	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	12788671	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-27376977	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-46738259	usd
CY2022Q4	us-gaap	Assets Assets	100053759	usd
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1014070	usd
CY2023Q4	lode	Equity Securities Fully Diluted Issued Ownership Percentage EquitySecuritiesFullyDilutedIssuedOwnershipPercentage	0.1711
CY2023Q4	us-gaap	Area Of Land AreaOfLand	2500	acre
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023	dei	Auditor Firm AuditorFirmId	444

Files In Submission

Name	View Source	Status
lode-20231231_lab.xml	Edgar Link	unprocessable
0001120970-24-000014-index-headers.html	Edgar Link	pending
0001120970-24-000014-index.html	Edgar Link	pending
0001120970-24-000014.txt	Edgar Link	pending
0001120970-24-000014-xbrl.zip	Edgar Link	pending
a10k-20231231xexx31.htm	Edgar Link	pending
a10k-20231231xexx32.htm	Edgar Link	pending
a10k-2023exhibit232.htm	Edgar Link	pending
a10k-2023exhibit232001.jpg	Edgar Link	pending
a10k-2023xexx21.htm	Edgar Link	pending
a10k-2023xexx231.htm	Edgar Link	pending
a10k-2023xexx95.htm	Edgar Link	pending
exhibit97comstockincclawba.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
lode-20231231.htm	Edgar Link	pending
lode-20231231.xsd	Edgar Link	pending
lode-20231231_g1.jpg	Edgar Link	pending
lode-20231231_g2.jpg	Edgar Link	pending
lode-20231231_cal.xml	Edgar Link	unprocessable
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Comstock Inc. Stock $lode

2024 Q1 Form 10-K Financial Statement

#000112097024000014 Filed on February 27, 2024

Income Statement

Balance Sheet

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$LODE Comstock Inc. Stock $lode

2024 Q1 Form 10-K Financial Statement

#000112097024000014 Filed on February 27, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LODE
Comstock Inc. Stock $lode