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EX-FILING FEES
EX-5 CARANO OPINION
EX-10. TYSADCO AGREEMENT
EX-23 CONSENT OF ASSURE
ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses and other liabilities at December 31, 2021, and 2020, consisted of the following:
December 31, 2021
December 31, 2020
Accrued interest expense
12,329
—
Accrued Northern Comstock LLC
—
180,833
Accrued payroll costs
817,062
153,615
Accrued directors fees
—
60,000
Accrued vendor liabilities
77,062
136,499
Other accrued expenses
32,990
4,000
Total accrued expenses
$
939,443
$
534,947