v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue $ 785,815 $ 425,951
Cost of goods sold 886,796 0
Operating Expenses:    
Selling, general and administrative expenses 3,258,465 3,527,524
Research and development 3,303,918 892,013
Depreciation and amortization 375,384 655,977
Total operating expenses 6,937,767 5,075,514
Loss from operations (7,038,748) (4,649,563)
Other Income (Expense):    
Interest expense (659,144) (818,661)
Interest income 96,109 74,491
Derivative, Gain (Loss) on Derivative, Net (1,190,803) (756,118)
Loss on conversion of debt (1,196,880) (193,523)
Gain on extinguishment of liability 845,000 0
Other Nonoperating Income (Expense) 50,535 (574,946)
Total other income (expense), net (2,055,183) (2,268,757)
Net income (loss) (9,093,931) (6,918,320)
Net loss attributable to noncontrolling interest 0 (16,908)
Net loss attributable to Comstock Inc. $ (9,093,931) $ (6,901,412)
Earnings per Share - Basic and Diluted:    
Net loss per share - basic and diluted (in dollars per share) $ (0.37) $ (0.59)
Weighted average common shares outstanding, basic and diluted (in shares) 24,266,290 11,713,505