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Midas Edge

Comstock Inc

For the period ended Mar 31, 2024. Filed Apr 29, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed Apr 29, 2024

LODE$1.92-1.5%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 6. Exhibits

The exhibits required to be filed as a part of this Report on Form 10-Q are listed in the Exhibit Index attached hereto, which is incorporated herein by reference.

(1) Exhibits filed as part of this Report:

See Exhibits for which the Exhibit number is noted with an asterisk on the Exhibit Index attached hereto.

ExhibitNumberExhibit
10.1First Amendment to License Agreement (incorporated by reference to Exhibit 10.1 on Form 8-K filed on April 8, 2024).
10.2Term Sheet Amendment (incorporated by reference to Exhibit 10.1 on Form 8-K filed on February 14, 2024).
10.3RenFuel Securities Purchase Agreement (incorporated by reference to Exhibit 10.1 on Form 8-K filed on April 24, 2024).
10.42022 Alvin Fund Note Amendment (incorporated by reference to Exhibit 10.1 on Form 8-K filed on April 24, 2024).
10.52023 Alvin Fund Note Amendment (incorporated by reference to Exhibit 10.2 on Form 8-K filed on April 24, 2024).
10.6GHF Note Amendment (incorporated by reference to Exhibit 10.3 on Form 8-K filed on April 24, 2024).
10.7Alvin Fund Warrant Agreement Amendment (incorporated by reference to Exhibit 10.4 on Form 8-K filed on April 24, 2024).
10.8First GHF Warrant Agreement Amendment (incorporated by reference to Exhibit 10.5 on Form 8-K filed on April 24, 2024).
10.9Second GHF Warrant Agreement Amendment (incorporated by reference to Exhibit 10.6 on Form 8-K filed on April 24, 2024).
10.10Third GHF Warrant Agreement Amendment (incorporated by reference to Exhibit 10.7 on Form 8-K filed on April 24, 2024).
31*Certification of Principal Executive Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934, as amended. pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934, as amended.
32*Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
95*Mine Safety Disclosures
101*Interactive Data File (Quarterly Report on Form 10-Q, for the periods ended March 31, 2024, furnished in XBRL (eXtensible Business Reporting Language)).Attached as Exhibit 101 to this report are the following documents formatted in XBRL: (i) the Condensed Consolidated Balance Sheets at March 31, 2024 and December 31, 2023, (ii) the Condensed Consolidated Statements of Operations for the three months ended March 31, 2024 and 2023, (iii) the Condensed Consolidated Statements of Changes in Equity for the three months ended March 31, 2024 and 2023, (iv) the Condensed Consolidated Statements of Cash Flows for three months ended March 31, 2024 and 2023 and (v) the Notes to Condensed Consolidated Financial Statements, tagged as blocks of text. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
  • Filed herewith.
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