XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.1

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

3 Months Ended

Mar. 31, 2019

Tables/Schedules

Property, Plant and Equipment

		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

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://fasb.org/us-gaap/role/ref/legacyRef
-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 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

+ Details

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

X

- References

No definition available.

+ Details

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