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8. Inventories | 9 Months Ended
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Sep. 30, 2017
Inventory Disclosure [Abstract] |
Inventories | Note 8: Inventories Inventories, consisting principally of appliances, are stated at the lower of cost, determined on a specific identification basis, or net realizable value and consist of:
|  | September 30, 2017 |  |  | December 31, 2016 |
Appliances held for resale |  | $ | 11,219 |  |  | $ | 16,146 |
Processed metals from recycled appliances held for resale |  |  | – |  |  |  | 139 |
Other |  |  | – |  |  |  | 6 |
|  | $ | 11,219 |  |  | $ | 16,291 |
We provide estimated provisions for the obsolescence of our appliance inventories, including adjustments to net realizable value, based on various factors, including the age of such inventory and our management’s assessment of the need for such provisions. We look at historical inventory aging’s and margin analysis in determining our provision estimate. A revised cost basis is used once a provision for obsolescence is recorded. The Company does not have a reserve for obsolete inventory at September 30, 2017 and December 31, 2016.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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