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Comstock Hlds Cos (CHCI)

Comstock Hlds Cos (CHCI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 19,631 31,282 26,171 30,483 28,297
Receivables 22,951 19,966 13,000 6,662 5,846
TOTAL $43,586 $53,266 $40,991 $38,064 $34,805
Non-Current Assets
PPE Net 611 674 584 618 664
Investments And Advances 12,495 5,953 6,308 6,266 6,248
Intangibles 144 144 144 144 144
Other Non-Current Assets 24,850 24,925 19,568 20,148 20,946
TOTAL $38,100 $31,696 $26,604 $27,176 $28,002
Total Assets $81,686 $84,962 $67,595 $65,240 $62,807
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,111 847 1,058 889 1,090
Accrued Expenses 2,459 7,839 3,742 2,237 1,235
TOTAL $4,570 $9,680 $5,775 $4,083 $3,265
Non-Current Liabilities
Other Non-Current Liabilities 5,306 5,316 5,556 5,706 5,825
TOTAL $5,306 $5,316 $5,556 $5,706 $5,825
Total Liabilities $9,876 $14,996 $11,331 $9,789 $9,090
Shareholders' Equity
Shares Outstanding, K 10,259 10,211 10,088 10,071 10,068
Common Shares 102 101 100 100 100
Retained earnings -128,730 -130,719 -144,194 -144,735 -146,181
Other shareholders' equity 338 338 338 338 338
TOTAL $71,810 $69,966 $56,264 $55,451 $53,717
Total Liabilities And Equity $81,686 $84,962 $67,595 $65,240 $62,807
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