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Property Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2024

Property Plant and Equipment

Schedule of property, plant and equipment

		June 30, 2024				December 31, 2023
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			(1,527,563	)			(1,430,323	)
Total mill			3,426,859				3,524,099
Building and equipment
Buildings			624,657				624,657
Equipment			9,940,382				8,786,492
			10,565,039				9,411,149
Less accumulated depreciation			(4,253,015	)			(3,455,023	)
Total building and equipment			6,312,024				5,956,126
Land
Bear Creek			266,934				266,934
BOW			230,449				230,449
Gillig			79,137				79,137
Highwater			40,133				40,133
Salmon property			136,762				136,762
Total land			753,415				753,415
Total		$	10,492,298			$	10,233,640

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of public utility physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation expense and method used, including composite depreciation, and accumulated depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 980
-SubTopic 20
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481834/980-20-45-1

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