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Accrued Expenses (Tables) | 3 Months Ended
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Mar. 31, 2018
Payables and Accruals [Abstract] |
Schedule of 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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