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Midas Edge

Comstock Inc.

For the period ended Sep 30, 2025. Filed Oct 30, 2025.

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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.

Sep 30, 2025 · Filed Oct 30, 2025

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.

Exhibit NumberExhibit
10.1Note Amendment Agreement (incorporated by reference to Exhibit 10.1 on Form 8-K file August 12, 2025)
10.2Note Amendment Agreement (incorporated by reference to Exhibit 10.2 on Form 8-K file August 12, 2025)
10.3Note Amendment Agreement (incorporated by reference to Exhibit 10.3 on Form 8-K file August 12, 2025)
10.4Omnibus Common Stock Purchase Second Warrant Amendment (incorporated by reference to Exhibit 10.4 on Form 8-K file August 12, 2025)
10.5Common Stock Purchase Second Warrant Amendment (incorporated by reference to Exhibit 10.5 on Form 8-K file August 12, 2025)
10.6Payoff Letter Agreement (incorporated by reference to Exhibit 10.6 on Form 8-K file August 12, 2025)
10.7Underwriting Agreement (incorporated by reference to Exhibit 1.1 on Form 8-K file August 14, 2025)
10.8Underwriter's Purchase Warrant (incorporated by reference to Exhibit 4.1 on Form 8-K file August 14, 2025)
31.1*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.
31.2*Certification of Principal Executive Certification of Principal Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934, as amended.
32.1*Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2*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 September 30, 2025, furnished in iXBRL (Inline 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 September 30, 2025 and December 31, 2024, (ii) the Condensed Consolidated Statements of Operations for the three and nine-months ended September 30, 2025 and 2024, (iii) the Condensed Consolidated Statements of Changes in Equity for the three and nine-months ended September 30, 2025 and 2024, (iv) the Condensed Consolidated Statements of Cash Flows for nine-months ended September 30, 2025 and 2024 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.
104Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document contained in Exhibit 101
  • Filed herewith.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.