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Long-Term Debt (Tables)
 3 Months Ended
Mar. 31, 2018
Debt Disclosure [Abstract]  
Schedule of Long-Term Debt
Long-term debt consisted of the following:
Note Description
March 31, 2018
 
December 31, 2017
$10,723,000 Note Payable (GF Comstock 2) - Payable in semi-annual installments of interest only at 11% with principal and $688,059 make whole payment due January 2021.
$
10,190,684

 
$
10,218,352

$3,677,254 Caterpillar Equipment Consolidated - Principal and interest at 5.7% payable in monthly installments of $29,570 due on or before November 1, 2021.
1,171,623

 
1,242,960

Total debt
11,362,307

 
11,461,312

Less: long-term debt discounts and issuance costs
(1,093,246
)
 
(1,198,359
)
Total debt, net of discounts and issuance costs
10,269,061

 
10,262,953

Less: current maturities
(295,706
)
 
(291,532
)
Long-term debt, net of discounts and issuance costs
$
9,973,355

 
$
9,971,421