XML 57 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

6. Property, Plant, and Equipment: Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2014

Tables/Schedules

Property, Plant and Equipment

		September 30, 2014		December 31, 2013
Mill land	$	225,289	$	225,289
Mill building		529,336		522,786
Milling equipment		3,974,561		3,716,011
Total mill buildings and equipment		4,729,186		4,464,086
Less accumulated depreciation		(144,236)		(144,236)
Total mill		4,584,950		4,319,850
Building and equipment at cost		248,072		495,037
Less accumulated depreciation		(212,185)		(348,021)
Total building and equipment		35,887		147,016
Land		832,675		441,858
Total	$	5,453,513	$	4,908,724

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration