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Property Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2023

Property Plant and Equipment

Property, Plant and Equipment

		September 30, 2023				December 31, 2022
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			(1,381,865	)			(1,249,445	)
Total mill			3,572,557				3,704,977
Building and equipment
Buildings			611,382				611,382
Equipment			8,535,801				6,927,474
			9,147,183				7,538,856
Less accumulated depreciation			(3,169,450	)			(2,324,679	)
Total building and equipment			5,977,733				5,214,177
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				136,762
Total land			1,004,232				1,004,232
Total		$	10,554,522			$	9,923,386

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