XML 41 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Properties, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Properties, Plant and Equipment
Properties, plant and equipment consisted of the following:

 
June 30, 2018
 
December 31, 2017
Land and building
$
9,169,605

 
$
9,169,605

Vehicle and equipment
2,357,367

 
2,414,216

Processing and laboratory
21,166,497

 
21,166,497

Furniture and fixtures
755,665

 
755,665

 
33,449,134

 
33,505,983

Less accumulated depreciation
(22,285,143
)
 
(20,724,250
)
 Total properties, plant and equipment
$
11,163,991

 
$
12,781,733