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v3.20.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
REVENUES |  |  |  |
Total revenues | $ 49,425 | $ 48,350 | $ 146,225 | $ 130,132
COSTS AND EXPENSES |  |  |  |
Mine claims and costs | (307,279) | (324,027) | (63,140) | (36,172)
Environmental and reclamation | (16,976) | 30,590 | 40,794 | (278,784)
General and administrative | 871,614 | 697,793 | 2,608,795 | 2,322,428
Total costs and expenses | 1,530,997 | 840,733 | 4,060,615 | 3,944,750
LOSS FROM OPERATIONS | (1,481,572) | (792,383) | (3,914,390) | (3,814,618)
OTHER INCOME (EXPENSE) (Note 19) |  |  |  |
Gain on sale of membership interests in Comstock Mining LLC | 18,275,846 | 0 | 18,275,846 | 0
Change in fair value of contingent forward asset | (647,502) | 0 | 765,880 | 0
Interest expense | (164,448) | (179,588) | (306,692) | (822,632)
Other income | 1,347,738 | 1,358,868 | 3,522,192 | 1,111,338
Total other income (expense), net | 18,811,634 | 1,179,280 | 22,257,226 | 288,706
NET INCOME (LOSS) | $ 17,330,062 | $ 386,897 | $ 18,342,836 | $ (3,525,912)
Basic income per common share: |  |  |  |
Net income (loss) per share (in dollars per share) | $ 0.54 | $ 0.02 | $ 0.63 | $ (0.20)
Weighted average common shares outstanding (in shares) | 32,082,972 | 20,012,581 | 29,210,777 | 17,496,437
Diluted income per common share: |  |  |  |
Net income (loss) per share (in dollars per share) | $ 0.54 | $ 0.02 | $ 0.63 | $ (0.20)
Weighted average common shares outstanding (in shares) | 32,140,979 | 20,012,581 | 29,237,240 | 17,496,437
Mining |  |  |  |
REVENUES |  |  |  |
Total revenues | $ 0 | $ 0 | $ 0 | $ 0
COSTS AND EXPENSES |  |  |  |
Costs of goods and services sold | 22,514 | 318,537 | 195,739 | 1,329,322
Real Estate |  |  |  |
REVENUES |  |  |  |
Total revenues | 49,425 | 48,350 | 146,225 | 130,132
COSTS AND EXPENSES |  |  |  |
Costs of goods and services sold | 698,957 | 8,651 | 727,873 | 31,362
Exploration and pre-development costs |  |  |  |
COSTS AND EXPENSES |  |  |  |
Costs of goods and services sold | $ 262,167 | $ 109,189 | $ 550,554 | $ 576,594

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