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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 3,511,000 $ 854,000
Trade receivables 1,886,000 973,000
Trade receivables - related parties 3,644,000 2,950,000
Prepaid and other assets, net 274,000 362,000
Current assets of discontinued operations 0 7,786,000
Total current assets 9,315,000 12,925,000
Equity method investments at fair value 8,421,000 0
Fixed assets, net 278,000 221,000
Operating lease right-of-use assets 114,000 0
Goodwill 1,702,000 1,702,000
Intangible assets, net 103,000 170,000
Long term assets of discontinued operations 0 20,082,000
TOTAL ASSETS 19,933,000 35,100,000
Current liabilities:    
Accrued personnel costs 2,916,000 1,396,000
Accounts payable 1,438,000 1,198,000
Accrued liabilities 166,000 182,000
Deferred revenue 0 1,875,000
Short term notes payable - due to affiliates, net of discount 5,706,000 5,716,000
Short term notes payable 77,000 0
Current liabilities of discontinued operations 0 4,889,000
Total current liabilities 10,303,000 15,256,000
Long term notes payable, net of deferred financing charges 1,212,000 1,517,000
Long term operating lease liabilities, net of current portion 61,000 0
Long term liabilities of discontinued operations 0 12,510,000
TOTAL LIABILITIES 11,576,000 29,283,000
Commitments and contingencies (Note 10) 0 0
STOCKHOLDERS’ EQUITY    
Additional paid-in capital 199,372,000 181,632,000
Accumulated deficit (195,198,000) (196,091,000)
TOTAL COMSTOCK HOLDING COMPANIES, INC. EQUITY 8,357,000 (9,889,000)
Non-controlling interests 0 15,706,000
TOTAL EQUITY 8,357,000 5,817,000
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 19,933,000 35,100,000
Series C Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Series C preferred stock, $0.01 par value, 20,000,000 and 3,000,000 shares authorized, 3,440,690 and 2,799,848 shares issued and outstanding with a liquidation preference of $17,203 and $13,999 at December 31, 2019 and 2018, respectively 6,765,000 7,193,000
TOTAL EQUITY 6,765,000 7,193,000
Class A [Member]    
STOCKHOLDERS’ EQUITY    
Common stock 78,000 37,000
Treasury stock, at cost (85,570 shares Class A common stock) (2,662,000) (2,662,000)
TOTAL EQUITY 78,000 37,000
Class B [Member]    
STOCKHOLDERS’ EQUITY    
Common stock 2,000 2,000
TOTAL EQUITY $ 2,000 $ 2,000