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v3.23.1

Property Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2022
Property Plant and Equipment |
Property, Plant and Equipment | 4. Property, Plant and Equipment Property, plant and equipment at December 31, 2022 and 2021 consisted of the following:
|  | 2022 |  |  | 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 |  |  | (1,249,445 | ) |  |  | (1,085,730 | )
Total mill |  |  | 3,704,977 |  |  |  | 3,868,692 |
Buildings and equipment |  |  |  |  |  |  |  |
Buildings |  |  | 611,382 |  |  |  | 324,075 |
Equipment |  |  | 6,927,474 |  |  |  | 5,042,915 |
|  |  | 7,538,856 |  |  |  | 5,366,990 |
Less accumulated depreciation |  |  | (2,324,679 | ) |  |  | (1,847,191 | )
Total building and equipment |  |  | 5,214,177 |  |  |  | 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 |
Salmon property |  |  | 136,762 |  |  |  | - |
Total land |  |  | 1,004,232 |  |  |  | 867,470 |
Total |  | $ | 9,923,386 |  |  | $ | 8,255,961 |

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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