v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue $ 272,824 $ 339,546 $ 586,280 $ 1,125,361
Cost of goods sold 1,168,897 814,001 1,768,707 1,700,797
Operating Expenses:        
Selling, general and administrative expenses 7,349,670 4,635,090 13,918,443 7,893,555
Research and development 2,284,363 2,120,645 4,380,605 5,424,563
Depreciation and amortization 1,020,760 636,692 2,412,144 1,012,076
Intangible Asset, Including Goodwill, Impairment Loss 13,648,042 0 13,648,042 0
Loss on property, plant and equipment impairment 1,736,481 0 1,736,481 0
Gain on sale of royalty rights 0 (200,000) (1,400,010) (200,000)
Total operating expenses 26,039,316 7,192,427 34,695,705 14,130,194
Loss from operations (26,935,389) (7,666,882) (35,878,132) (14,705,630)
Other Income (Expense):        
Loss on investment impairment (1,031,371) 0 (1,031,371) 0
Loss on sale of note receivable (403,217) 0 (403,217) 0
Interest expense (222,406) (774,062) (370,399) (1,433,206)
Interest income 428,506 154,700 1,083,810 250,809
Derivative, Gain (Loss) on Derivative, Net 1,597,838 2,868,176 875,823 1,677,373
Loss on conversion of debt 0 (2,133,951) 0 (3,330,831)
Gain on extinguishment of liability 0 0 0 845,000
Change in fair value of SAFE Note 1,100,000 0 1,100,000 0
Other income (expense) (2,362) (274,924) (228,332) (224,389)
Total other income (expense), net 1,466,988 (160,061) 1,026,314 (2,215,244)
Net loss (25,468,401) (7,826,943) (34,851,818) (16,920,874)
Net loss attributable to noncontrolling interest 0 0 0 0
Net loss attributable to Comstock Inc. $ (25,468,401) $ (7,826,943) $ (34,851,818) $ (16,920,874)
Earnings per Share - Basic and Diluted:        
Net loss per share - basic and diluted (in dollars per share) $ (0.34) $ (0.27) $ (0.49) $ (0.63)
Weighted average common shares outstanding, basic and diluted (in shares) 75,811,298 29,326,043 70,916,967 26,810,144