v3.26.1
Note 5 - Properties, Plant and Equipment, Net and Mineral Rights (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Property, Plant, and Equipment [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

Land

 $6,328,338  $8,529,338 

Real property leased to third parties

     1,037,049 

Property, plant and equipment for mineral processing

     27,241,814 

Property, plant and equipment for renewable fuels processing

  13,708,388   12,881,458 

Property, plant and equipment for solar panel recycling

  3,054,920   3,123,974 

Construction in process

  14,734,878   1,588,214 

Other property and equipment

  44,814   4,429,933 

Accumulated depreciation

  (2,269,694)  (28,945,571)

Total properties, plant and equipment, net

 $35,601,644  $29,886,209 
Mineral Rights and Properties [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

Comstock Mineral Estate

 $  $10,842,716 

Other mineral properties

     317,405 

Water rights

  730,597   820,595 

Total mineral rights and properties

 $730,597  $11,980,716 
Long-Lived Asset, Held-for-Sale [Table Text Block]

Assets held for sale

 

June 30, 2026

 

Mineral properties and water rights

 $11,250,121 

Buildings, land and equipment, net

  7,429,723 

Reclamation bond deposit

  4,290,832 

Other

  22,216 

Total assets held for sale

 $22,992,892 
Liabilities, Held-for-Sale [Table Text Block]

Liabilities held for sale

 

June 30, 2026

 

Reclamation liability

 $6,713,868 

Other

  119,056 

Total liabilities held for sale

 $6,832,924