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v3.26.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Revenue | $ 313,456 | $ 785,815
Cost of goods sold | 599,810 | 886,796
Operating Expenses: |  |
Selling, general and administrative expenses | 6,568,773 | 3,258,465
Research and development | 2,096,242 | 3,303,918
Depreciation and amortization | 1,391,384 | 375,384
Gain on sale of royalty rights | (1,400,010) | 0
Total operating expenses | 8,656,389 | 6,937,767
Loss from operations | (8,942,743) | (7,038,748)
Other Income (Expense): |  |
Interest expense | (147,993) | (659,144)
Interest income | 655,304 | 96,109
Derivative, Gain (Loss) on Derivative, Net | (722,015) | (1,190,803)
Loss on conversion of debt | 0 | (1,196,880)
Gain on extinguishment of liability | 0 | 845,000
Other income (expense) | (225,970) | 50,535
Total other income (expense), net | (440,674) | (2,055,183)
Net loss | (9,383,417) | (9,093,931)
Net loss attributable to noncontrolling interest | 0 | 0
Net loss attributable to Comstock Inc. | $ (9,383,417) | $ (9,093,931)
Earnings per Share - Basic and Diluted: |  |
Net loss per share - basic and diluted (in dollars per share) | $ (0.14) | $ (0.37)
Weighted average common shares outstanding, basic and diluted (in shares) | 65,968,255 | 24,266,290

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