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8. Property, Plant and Equipment

9 Months Ended

Sep. 30, 2021

Notes

8. Property, Plant and Equipment

8.Property, Plant, and Equipment 

Property, plant and equipment at September 30, 2021 and December 31, 2020 consisted of the following:

		September 30, 2021		December 31, 2020
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		(1,043,078)		(914,095)
Total mill		3,911,344		4,040,327
Building and equipment
Buildings		324,075		297,932
Equipment		4,727,631		3,250,551
		5,051,706		3,548,483
Less accumulated depreciation		(1,674,965)		(1,229,136)
Total building and equipment		3,376,741		2,319,347
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	$	8,155,555	$	7,227,144

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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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-Paragraph 1
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