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Comstock Inc.

For the period ended Mar 31, 2026. Filed May 7, 2026.

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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, 2026 · Filed May 7, 2026

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

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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
4.1Underwriter's Purchase Warrant, dated January 28, 2026 (previously filed with the Securities and Exchange Commission on January 30, 2026 as Exhibit 4.1 on the Company's Form 8-K (file number 001-35200/film number 26584244 and incorporated herein by reference).
10.1Cooperation Agreement between the Company and investor, dated March 23, 2026 (previously filed with the Securities and Exchange Commission on March 25, 2026 as Exhibit 10.1 on the Company's Form 8-K (file number 001-35200/film number 26792655 and incorporated herein by reference).
10.2Second Note Amendment Agreement between the Company and Georges Trust, dated March 30, 2026 (previously filed with the Securities and Exchange Commission on April 1, 2026 as Exhibit 10.1 on the Company's Form 8-K (file number 001-35200/film number 26828550 and incorporated herein by reference).
31.1*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 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 March 31, 2026, 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 March 31, 2026 and December 31, 2025, (ii) the Condensed Consolidated Statements of Operations for the three months ended March 31, 2026 and 2025, (iii) the Condensed Consolidated Statements of Changes in Equity for the three months ended March 31, 2026 and 2025, (iv) the Condensed Consolidated Statements of Cash Flows for three-months ended March 31, 2026 and 2025 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.