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7. Property, Plant, and Equipment

9 Months Ended

Sep. 30, 2015

Notes

7. Property, Plant, and Equipment

7.  Property, Plant, and Equipment

Property, plant and equipment at September 30, 2015 and December 31, 2014, consisted of the following:

		September 30, 2015		December 31, 2014
Mill land	$	225,289	$	225,289
Mill building		536,193		536,193
Milling equipment		4,209,440		4,001,771
		4,970,922		4,763,253
Less accumulated depreciation		(285,420)		(152,151)
Total mill		4,685,502		4,611,102
Building and equipment at cost		248,072		252,348
Less accumulated depreciation		(227,852)		(216,926)
Total building and equipment		20,220		35,422
Land		1,038,102		1,007,675
Total	$	5,743,824	$	5,654,199

In the nine month periods ending September 30, 2015 and 2014 $16,295 and $20,790 respectively of interest was capitalized for the mill expansion project.

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The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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