XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.3

PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment, Net - Schedule of Property, Plant and Equipment

Property, plant and equipment, net consist of the following:

Property, Plant and Equipment, Net - Schedule of Property, Plant and Equipment

		September 30, 2024				December 31, 2023
At cost:
Mineral rights		$	2,752,312			$	2,722,997
Buildings			70,248,967				29,863,200
Plant and machinery			147,561,812				185,738,906
Furniture, fixtures and office equipment			1,472,228				1,456,547
Motor vehicles			127,430				126,072
Construction in process			10,418,458				10,307,491
Total			232,581,207				230,215,213
Less: Accumulated depreciation and amortization			(81,900,223	)			(108,027,190	)
Impairment			—				—
Net book value		$	150,680,984			$	122,188,023

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of 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 and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration