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Accrued Expenses

6 Months Ended

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

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- References

No definition available.

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