XML 80 R70.htm IDEA: XBRL DOCUMENT
v3.23.2

ASSETS HELD FOR SALE - Schedule of Assets and Liabilities Held for Sale (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Leases [Abstract] |  |
Right of use lease asset, net of amortization | $ 0 | $ 15,709,039
Lease intangible, net of amortization | 0 | 3,501,939
Building, land and improvements | 20,638,942 | 0
Deposits | 0 | 1,250,000
Property, plant and equipment | 0 | 710,563
Construction in progress | 0 | 513,324
Total assets held for sale | 20,638,942 | 21,684,865
Deferred proceeds and gains on sale of Facility and related equipment | 27,803,564 | 0
Right of use lease liability | 0 | 12,021,566
Total liabilities held for sale | $ 27,803,564 | $ 12,021,566

X
- Definition Buildings, Land and Improvements, Held for Sale + References No definition available. + Details
Name: | lode_BuildingsLandAndImprovementsHeldForSale
Namespace Prefix: | lode_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Construction in Progress, Held for Sale + References No definition available. + Details
Name: | lode_ConstructionInProgressHeldForSale
Namespace Prefix: | lode_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Unrealized Gain On Sale Property and Equipment + References No definition available. + Details
Name: | lode_DeferredUnrealizedGainOnSalePropertyAndEquipment
Namespace Prefix: | lode_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deposit Assets, Held for Sale + References No definition available. + Details
Name: | lode_DepositAssetsHeldForSale
Namespace Prefix: | lode_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Finite-Lived Intangible Asset, Net of Amortization, Held for Sale + References No definition available. + Details
Name: | lode_FiniteLivedIntangibleAssetNetOfAmortizationHeldForSale
Namespace Prefix: | lode_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Liabilities Held for Sale + References No definition available. + Details
Name: | lode_LiabilitiesHeldForSale
Namespace Prefix: | lode_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Property, Plant, and Equipment, Held for Sale + References No definition available. + Details
Name: | lode_PropertyPlantAndEquipmentHeldForSale
Namespace Prefix: | lode_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Right of Use Asset, Net of Amortization, Held for Sale + References No definition available. + Details
Name: | lode_RightOfUseAssetNetOfAmortizationHeldForSale
Namespace Prefix: | lode_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Right of Use Lease Liability, Held for Sale + References No definition available. + Details
Name: | lode_RightOfUseLeaseLiabilityHeldForSale
Namespace Prefix: | lode_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of assets held-for-sale that are not part of a disposal group. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 15 -Paragraph 4 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482309/360-10-15-4 + Details
Name: | us-gaap_AssetsHeldForSaleNotPartOfDisposalGroup
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration