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Accrued Expenses | 6 Months Ended
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Jun. 30, 2018
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses consisted of the following:
| June 30, 2018 |  | December 31, 2017
Accrued Northern Comstock Joint Venture | $ | 407,083 |  |  | $ | 180,833 |
Accrued make-whole for 25% acquisition (Note 13) | 201,393 |  |  | — |
Accrued payroll costs | 121,652 |  |  | 57,402 |
Accrued personal property tax | — |  |  | 84,264 |
Accrued Board of Directors fees | 20,000 |  |  | 84,000 |
Accrued vendor liabilities | — |  |  | 75,415 |
Other accrued expenses | 29,463 |  |  | 14,737 |
Total accrued expenses | $ | 779,591 |  |  | $ | 496,651 |
The accrued expense for the Northern Comstock Joint Venture represents the difference in timing of expense recognition and required monthly and annual payments to Northern Comstock LLC.

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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://fasb.org/us-gaap/role/ref/legacyRef -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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