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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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 31,405 52,968 16,952 31,712 18,588
Receivables 1,341 312 1,288 1,804 3,222
Other current assets 24,999 22,868 1,961 846 617
TOTAL $58,133 $76,968 $20,658 $35,126 $22,993
Non-Current Assets
PPE Net 35,602 36,096 29,886 27,340 27,262
Investments And Advances 67,213 56,404 39,505 40,489 40,319
Intangibles 11,155 25,470 26,451 25,416 26,163
Other Non-Current Assets 21,448 23,196 53,105 47,920 31,480
TOTAL $135,417 $141,166 $148,947 $141,165 $125,224
Total Assets $193,550 $218,134 $169,605 $176,291 $148,217
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 1,783
Accounts payable and accrued liabilities 2,110 3,284 2,270 2,784 4,069
Accrued Expenses 4,041 3,727 4,848 3,822 4,292
Other current liabilities 7,265 6,851 200 5,298 3,777
TOTAL $18,186 $17,075 $10,025 $13,809 $15,361
Non-Current Liabilities
Long Term Debt 10,900 12,000 12,000 11,100 20,390
Deferred Revenues 3,913 2,417 2,167 1,906 1,440
Other Non-Current Liabilities 21,942 27,434 34,791 27,788 19,655
TOTAL $34,696 $41,305 $48,679 $40,792 $40,995
Total Liabilities $52,882 $58,379 $58,704 $54,601 $56,355
Shareholders' Equity
Shares Outstanding, K 75,993 75,913 74,099 51,264 35,931
Common Shares 193 192 177 177 164
Retained earnings -413,579 -388,111 -378,728 -365,460 -352,572
Other shareholders' equity 3,321 3,321 3,321 3,300 3,300
TOTAL $140,668 $159,754 $110,901 $121,690 $91,862
Total Liabilities And Equity $193,550 $218,134 $169,605 $176,291 $148,217
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