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8. Property, Plant and Equipment

3 Months Ended

Mar. 31, 2020

Notes

8. Property, Plant and Equipment

8. Property, Plant, and Equipment 

Property, plant and equipment at March 31, 2020 and December 31, 2019 consisted of the following:

		March 31, 2020		December 31, 2019
Mill
Land	$	225,289	$	225,289
Building		536,193		536,193
Equipment		4,192,940		4,192,940
		4,954,422		4,954,422
Less accumulated depreciation		(798,272)		(759,617)
Total mill		4,156,150		4,194,805
Building and equipment
Buildings		143,725		143,725
Equipment		2,630,273		2,628,261
		2,773,999		2,771,986
Less accumulated depreciation		(912,921)		(818,527)
Total building and equipment		1,861,077		1,953,459
Land
Bear Creek		266,934		266,934
BOW		230,449		230,449
Eastern Star		250,817		250,817
Gillig		79,137		79,137
Highwater		40,133		40,133
Total land		867,470		867,470
Total	$	6,884,697	$	7,015,734

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
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-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
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