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Accrued Expenses | 3 Months Ended
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Mar. 31, 2018
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses consisted of the following:
| March 31, 2018 |  | December 31, 2017
Accrued interest expense | $ | 263,338 |  |  | $ | — |
Accrued make-whole for acquisition of membership interests (Note 6) | 216,147 |  |  | — |
Accrued personal property tax | — |  |  | 84,264 |
Accrued Northern Comstock Joint Venture | 293,958 |  |  | 180,833 |
Accrued Board of Directors fees | 84,000 |  |  | 84,000 |
Accrued payroll costs | 66,579 |  |  | 57,402 |
Accrued vendor liabilities | 20,000 |  |  | 75,415 |
Other accrued expenses | 14,666 |  |  | 14,737 |
Total accrued expenses | $ | 958,688 |  |  | $ | 496,651 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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