Comstock Inc.
For the period ended Jun 30, 2026. Filed Jul 23, 2026.
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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.
Jun 30, 2026 · Filed Jul 23, 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 Number | Exhibit |
| 10.1 | Form of Performance Share Unit Award (previously filed with the Securities and Exchange Commission on June 17, 2026 as Exhibit 10.1 on the Company's Form 8-K (file number 001-35200/film number 261099514 and incorporated herein by reference)). |
| 10.2 | Form of Restricted Stock Unit Award Agreement (previously filed with the Securities and Exchange Commission on June 17, 2026 as Exhibit 10.2 on the Company's Form 8-K (file number 001-35200/film number 261099514 and incorporated herein by reference)). |
| 10.3 | Securities Purchase Agreement among the Company, Mackay Precious Metals Inc,, and Mackay Gold & Silver Corp. dated June 21, 2026 (previously filed with the Securities and Exchange Commission on June 24, 2026 as Exhibit 10.1 on the Company's Form 8-K (file number 001-35200/film number 261112898 and incorporated herein by reference). |
| 10.4 | Net Smelter Returns Royalty Deed and Agreement among the Company, Comstock Mining LLC, Comstock Processing LLC and Comstock Exploration and Development LLC (previously filed with the Securities and Exchange Commission on June 24, 2026 as Exhibit 10.2 on the Company's Form 8-K (file number 001-35200/film number 261112898 and incorporated herein by reference)). |
| 10.5 | Deed of Trust and Assignment of Rents Agreement between the Company, Comstock Mining LLC and Ticor Title of Nevada, Inc., as trustee (previously filed with the Securities and Exchange Commission on June 24, 2026 as Exhibit 10.3 on the Company's Form 8-K (file number 001-35200/film number 261112898 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 June 30, 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 June 30, 2026 and December 31, 2025, (ii) the Condensed Consolidated Statements of Operations for the three and six-months ended June 30, 2026 and 2025, (iii) the Condensed Consolidated Statements of Changes in Equity for the three and six-months ended June 30, 2026 and 2025, (iv) the Condensed Consolidated Statements of Cash Flows for six-months ended June 30, 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. |
| 104 | Cover 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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