Long-Term Debt and Capital Lease Obligations (Tables)

3 Months Ended

Mar. 31, 2016

Debt Disclosure [Abstract]

Schedule of Long-Term Debt and Capital Lease Obligations

Long-term debt and capital lease obligations consisted of the following:

Note Description	March 31, 2016			December 31, 2015
Note Payable (Auramet Facility)	$	1,200,000		$	1,600,000
Note Payable (Caterpillar Equipment)	2,465,416			2,679,723
Note Payable (V&T)	675,000			750,000
Note Payable (Dayton Property "Golden Goose")	493,527			489,212
Note Payable (Donovan Property)	386,188			414,389
Note Payable (Hard Rock Nevada)	325,000			—
Note Payable (White House)	279,737			281,139
Notes Payable - Other	242,222			259,419
Note Payable (Gold Hill Hotel)	254,267			259,173
Note Payable (Railroad & Gold Property)	102,984			110,725
Note Payable (Daney)	—			1,139,834
Lease Obligation (Varilease)	3,233,732			3,556,479
Capital Lease Obligation (Caterpillar Equipment)	1,098,267			1,652,934
Capital Lease Obligation (Kimball)	82,709			104,522
Subtotal	10,839,049			13,297,549
Less current portion	(6,398,794		)	(8,538,336		)
Long-term portion of long-term debt and capital lease obligations	$	4,440,255		$	4,759,213