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v3.21.1

5. Property, Plant and Equipment: Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2020
Tables/Schedules |
Property, Plant and Equipment |
|  | 2020 |  | 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 |  | (914,095) |  | (759,617)
Total mill |  | 4,040,327 |  | 4,194,805
Buildings and equipment |  |  |  |
Buildings |  | 297,932 |  | 143,725
Equipment |  | 3,250,551 |  | 2,628,261
|  | 3,548,483 |  | 2,771,986
Less accumulated depreciation |  | (1,229,136) |  | (818,527)
Total building and equipment |  | 2,319,347 |  | 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 | $ | 7,227,144 | $ | 7,015,734

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- 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=120391452&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
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