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8. Property, Plant and Equipment

3 Months Ended

Mar. 31, 2019

Notes

8. Property, Plant and Equipment

8.             Property, Plant, and Equipment

Property, plant and equipment at March 31, 2019 and December 31, 2018 consisted of the following:

		March 31, 2019		December 31, 2018
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		(602,276)		(557,502)
Total mill		4,352,146		4,396,920
Building and equipment
Buildings		124,677		124,677
Equipment		1,680,074		1,631,908
		1,864,751		1,756,585
Less accumulated depreciation		(534,925)		(453,625)
Total building and equipment		1,269,826		1,302,960
Land
Bear Creek		266,934		266,934
Little Baldy		230,449		230,449
BOW		250,817		250,817
Eastern Star		79,137		79,137
Gillig		40,133		40,133
Highwater		867,470		867,470
Total Land	$	6,489,442	$	6,567,350

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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