Accrued Expenses (Details) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Payables and Accruals [Abstract] | ||
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 | 0 | 7,940 |
Other accrued expenses | 14,737 | 117,850 |
Total accrued expenses | $ 496,651 | $ 1,135,934 |
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- Definition Accrued Directors Fees No definition available.
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- Definition Accrued Vendor Liabilities No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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