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Comstock Inc. LODE Strategic Investments — 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 strategic investments — goodwill?
- Comstock Inc. (LODE) reported strategic investments — goodwill of $0 in Q2 2026.
- What does strategic investments — goodwill mean?
- The excess of the purchase price over the fair value of identifiable net assets acquired in business combinations attributed to the Strategic Investments segment. It represents the premium paid for intangible synergies, brand reputation, or market access. Changes in this balance often reflect historical acquisition activity and potential future impairment risks.
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