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7. Property, Plant, and Equipment

3 Months Ended

Mar. 31, 2018

Notes

7. Property, Plant, and Equipment

7.             Property, Plant, and Equipment

Property, plant and equipment at March 31, 2018 and December 31, 2017 consisted of the following:

		March 31, 2018		December 31, 2017
Mill
Mill land	$	225,289	$	225,289
Mill building		536,193		536,193
Milling equipment		4,192,940		4,192,940
		4,954,422		4,954,422
Less accumulated depreciation		(459,220)		(428,760)
Total mill		4,495,202		4,525,662
Building and equipment at cost		1,010,971		673,338
Less accumulated depreciation		(259,303)		(222,648)
Total building and equipment		751,668		450,690
Land
Bear Creek		266,934		266,934
Little Baldy		47,139		47,139
BOW		230,449		230,449
Eastern Star		250,817		250,817
Gillig		79,137		79,137
Highwater		40,133		40,133
Total Land		914,609		914,609
Total	$	6,161,479	$	5,890,961

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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