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Property, Plant and Equipment

3 Months Ended

Mar. 31, 2022

Property, Plant and Equipment

Property, Plant and Equipment

8. Property, Plant, and Equipment

Property, plant and equipment at March 31, 2022 and December 31, 2021 consisted of the following:

		March 31, 2022				December 31, 2021
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			(1,128,397	)			(1,085,730	)
Total mill			3,826,025				3,868,692
Building and equipment
Buildings			337,859				324,075
Equipment			5,241,810				5,042,915
			5,579,669				5,366,990
Less accumulated depreciation			(2,030,098	)			(1,847,191	)
Total building and equipment			3,549,571				3,519,799
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		$	8,243,066			$	8,255,961

X

- References

No definition available.

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X

- 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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-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
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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