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Property Plant and Equipment

12 Months Ended

Dec. 31, 2023

Property Plant and Equipment

Property, Plant and Equipment

4. Property, Plant and Equipment

Property, plant and equipment at December 31, 2023 and 2022 consisted of the following:

		2023				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			(1,430,323	)			(1,249,445	)
Total mill			3,524,099				3,704,977
Buildings and equipment
Buildings			624,657				611,382
Equipment			8,786,492				6,927,474
			9,411,149				7,538,856
Less accumulated depreciation			(3,455,023	)			(2,324,679	)
Total building and equipment			5,956,126				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		$	10,484,457			$	9,923,386

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-7

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