Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following:

	June 30, 2020		December 31, 2019
Accrued make-whole for Mercury Clean Up LLC (Note 18)	$	—	$	452,740
Accrued interest expense	252,059		264,268
Accrued insurance liabilities	41,288		—
Accrued Northern Comstock Joint Venture	407,083		180,833
Accrued payroll costs	144,450		165,543
Accrued make-whole for Pelen LLC (Note 18)	—		222,602
Accrued Board of Directors fees	90,000		120,000
Accrued vendor liabilities	140,604		309,515
Other accrued expenses	59,479		139,930
Total accrued expenses and other liabilities	$	1,134,963	$	1,855,431