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Accrued Expenses

3 Months Ended

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