v3.26.1
Note 13 - Deferred Revenue (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Deferred Revenue Activity [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

Deferred revenue, beginning of period

 $2,099,851  $151,939 

Comstock Metals deferred revenue billed during the period

  1,852,514   2,811,984 

Comstock Metals revenue recognized during the period

  (105,858)  (864,072)

Deferred revenue, end of period

 $3,846,507  $2,099,851 
Schedule of Balances of Deferred Revenue [Table Text Block]
   

June 30, 2026

  

December 31, 2025

Comstock Metals deferred revenue - current

 

$

3,846,507

 

$

2,099,851

OKL Award deferred revenue - current

  

66,666

  

66,666

Total deferred revenue - current

 

$

3,913,173

 

$

2,166,517

       

OKL Award deferred revenue - noncurrent

 

$

1,854,158

 

$

1,887,500