XML 59 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses
 
Accrued expenses at December 31, 2017, and 2016, consisted of the following:
 
 
2017
 
2016
Accrued Northern Comstock Joint Venture Contribution Obligations
$
180,833

 
$
480,833

Accrued Board of Directors fees
84,000

 
290,600

Accrued vendor liabilities
75,415

 
121,081

Accrued payroll
57,402

 
60,735

Accrued personal property tax
84,264

 
56,895

Accrued production royalties

 
7,940

Other accrued expenses
14,737

 
117,850

 Total accrued expenses
$
496,651

 
$
1,135,934