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Comstock Inc. LODE Corporate And Other — Goodwill
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Where this comes from
Reported directly by Comstock Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Comstock Inc.’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-024304
| As of June 30, 2026 | Metals | Mining(1) | Strategic Investments | Corporate / Other | Total of Segments before Bioleum Corp. | Bioleum | Consolidated |
|---|---|---|---|---|---|---|---|
| Investments | — | — | $67,212,920 | — | $67,212,920 | — | $67,212,920 |
| Properties, plant and equipment, net | $16,884,765 | — | $6,328,338 | $23,638 | $23,236,741 | $12,364,903 | $35,601,644 |
| Intangible assets, net | — | — | — | — | — | $9,647,576 | $9,647,576 |
| Goodwill | — | — | — | — | — | $1,507,154 | $1,507,154 |
| Other assets | $6,204,947 | — | $730,597 | $1,975,000 | $8,910,544 | $12,537,256 | $21,447,800 |
| Total non-current assets | $23,089,712 | — | $74,271,855 | $1,998,638 | $99,360,205 | $36,056,889 | $135,417,094 |
| TOTAL ASSETS | $25,487,858 | $22,683,942 | $74,271,855 | $34,406,293 | $156,849,948 | $36,700,007 | $193,549,955 |
| (1) Mining segment - asset held for sale (see Note 5) |
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FAQ
- What is Comstock Inc.'s corporate and other — goodwill?
- Comstock Inc. (LODE) reported corporate and other — goodwill of $0 in Q2 2026.
- What does corporate and other — goodwill mean?
- The excess of the purchase price over the fair value of identifiable net assets acquired in business combinations attributed to the corporate segment. It represents the premium paid for intangible synergies and future growth potential.
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