XML 59 R49.htm IDEA: XBRL DOCUMENT
v3.23.1

NOTES RECEIVABLE AND ADVANCES, NET - Daney Ranch Sale (Details) - USD ($) | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Aug. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Interest income, note receivable |  | $ 17,139 | $ 0 |
Daney Ranch |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Notes receivable, related parties, term | 10 years |  |  |
Daney Ranch note receivable |  | $ 992,210 |  | $ 993,000
Note receivable bears interest for the first year | 2.00% |  |  |
Receivable with imputed interest remaining term | 0.07 |  |  |
Principal payments using a prevailing rate | 0.07 |  |  |
Receivable with imputed interest, discount | $ 51,909 |  |  |

X
- Definition Notes Receivable, Related Parties, Term + References No definition available. + Details
Name: | lode_NotesReceivableRelatedPartiesTerm
Namespace Prefix: | lode_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Principal Payments Using a Prevailing Rate + References No definition available. + Details
Name: | lode_PrincipalPaymentsUsingAPrevailingRate
Namespace Prefix: | lode_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- Definition Receivable with Imputed Interest Remaining Term + References No definition available. + Details
Name: | lode_ReceivableWithImputedInterestRemainingTerm
Namespace Prefix: | lode_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Interest earned from receivables purchased; for instance, receivables purchased through a factoring arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.4) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
Name: | us-gaap_InterestIncomePurchasedReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_NotesReceivableRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399 + Details
Name: | us-gaap_ReceivableWithImputedInterestDiscount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629 + Details
Name: | us-gaap_ReceivableWithImputedInterestEffectiveYieldInterestRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_CounterpartyNameAxis=lode_DaneyRanchMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |