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Comstock Inc (LODE)

Comstock Inc (LODE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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 52,968 16,952 31,712 18,588 3,907
Receivables 312 1,288 1,804 3,222 3,644
Other current assets 22,868 1,961 846 617 7,466
TOTAL $76,968 $20,658 $35,126 $22,993 $15,697
Non-Current Assets
PPE Net 36,096 29,886 27,340 27,262 20,735
Investments And Advances 56,404 39,505 40,489 40,319 39,594
Intangibles 25,470 26,451 25,416 26,163 5,821
Other Non-Current Assets 23,196 53,105 47,920 31,480 29,480
TOTAL $141,166 $148,947 $141,165 $125,224 $95,630
Total Assets $218,134 $169,605 $176,291 $148,217 $111,328
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 1,783 N/A
Accounts payable and accrued liabilities 3,284 2,270 2,784 4,069 3,201
Accrued Expenses 3,727 4,848 3,822 4,292 3,402
Other current liabilities 6,851 200 5,298 3,777 1,229
TOTAL $17,075 $10,025 $13,809 $15,361 $8,621
Non-Current Liabilities
Long Term Debt 12,000 12,000 11,100 20,390 25,904
Deferred Revenues 2,417 2,167 1,906 1,440 789
Other Non-Current Liabilities 27,434 34,791 27,788 19,655 16,296
TOTAL $41,305 $48,679 $40,792 $40,995 $43,159
Total Liabilities $58,379 $58,704 $54,601 $56,355 $51,780
Shareholders' Equity
Shares Outstanding, K 75,913 74,099 51,264 35,931 28,613
Common Shares 192 177 177 164 160
Retained earnings -388,111 -378,728 -365,460 -352,572 -344,745
Other shareholders' equity 3,321 3,321 3,300 3,300 0
TOTAL $159,754 $110,901 $121,690 $91,862 $59,548
Total Liabilities And Equity $218,134 $169,605 $176,291 $148,217 $111,328
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