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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 1,585,713 $ 2,521,772
Notes receivable and advances, net - current portion 5,941,267 5,012,275
Investments 11,617,710 0
Assets held for sale 20,638,942 21,684,865
Deposits - current portion 520,098 809,583
Prepaid expenses and other current assets 818,511 739,118
Total current assets 41,122,241 30,767,613
Noncurrent Assets:    
Investments 13,460,353 18,784,327
Mineral rights and properties 13,302,013 12,571,418
Properties, plant and equipment, net 13,612,438 13,474,094
Reclamation bond deposit 2,782,954 2,727,815
Notes receivable and advances, net 982,079 959,318
Intangible assets, net 16,662,779 17,663,681
Finance lease - right of use asset, net 2,968,414 2,911,458
Other assets 90,950 194,035
Total noncurrent assets 63,861,980 69,286,146
TOTAL ASSETS 104,984,221 100,053,759
Current Liabilities:    
Accounts payable 1,052,223 714,077
Accrued expenses and other liabilities 2,384,009 1,719,597
Deposits 410,100 422,603
Deferred gain 1,437,563 0
Derivative liabilities 7,786,334 14,545,800
Liabilities, held for sale 27,803,564 12,021,566
Finance lease - right of use lease liability 855,417 409,143
Debt, net - current portion 2,620,567 1,795,890
Total current liabilities 44,349,777 31,628,676
Long Term Liabilities:    
Reclamation liability 5,412,612 5,226,505
Finance lease - right of use lease liability, non-current portion 0 406,968
Debt, net - non-current portion 3,736,793 6,121,443
Other liabilities 394,548 306,708
Total long-term liabilities 9,543,953 12,061,624
Total liabilities 53,893,730 43,690,300
COMMITMENTS AND CONTINGENCIES (Note 10)
Stockholders' Equity    
Preferred Stock $.000666 par value, 50,000,000 shares authorized, no shares outstanding 0 0
Common stock, $.000666 par value, 245,000,000 shares authorized, 105,876,509 and 91,442,018 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 70,393 60,660
Treasury stock 2,605,323 and 2,605,323 shares, at cost, at June 30, 2023 and December 31, 2022, respectively (3,360,867) (3,360,867)
Additional paid-in capital 354,384,981 348,390,556
Accumulated deficit (302,628,857) (291,491,432)
Total equity - Comstock Inc. 48,465,650 53,598,917
Non controlling interest 2,624,841 2,764,542
Total stockholders' equity 51,090,491 56,363,459
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY $ 104,984,221 $ 100,053,759