XML 25 R14.htm IDEA: XBRL DOCUMENT v3.20.2
8. Property, Plant and Equipment
6 Months Ended
Jun. 30, 2020
Notes  
8. Property, Plant and Equipment 8. Property, Plant, and Equipment 

Property, plant and equipment at June 30, 2020 and December 31, 2019 consisted of the following:

 

 

 

June 30,

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

 

(835,858)

 

(759,617)

Total mill

 

4,118,564

 

4,194,805

 

 

 

 

 

Buildings

 

 

 

 

Equipment

 

144,865

 

143,725

 

 

2,630,273

 

2,628,261

Less accumulated depreciation

 

2,775,138

 

2,771,986

Total building and equipment

 

(1,006,672)

 

(818,527)

Buildings

 

1,768,466

 

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

$

6,754,500

$

7,015,734