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Properties, Plant and Equipment

6 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

Properties, Plant and Equipment

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

During the three and six-month periods ended June 30, 2018, the Company recognized depreciation expense of $0.8 million and $1.6 million, respectively. During the three and six-month periods ended June 30, 2017, the Company recognized depreciation expense of $1.0 million and $2.1 million, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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