XML 76 R9.htm IDEA: XBRL DOCUMENT v3.19.3

Inventories

9 Months Ended

Sep. 30, 2019

Inventory Disclosure [Abstract]

Inventories

(4) Inventories

Raw materials inventory includes mainly recycled paper board and recycled white scrap paper. Finished goods include mainly products of corrugating medium paper, offset printing paper and tissue paper products. Inventories consisted of the following as of September 30, 2019 and December 31, 2018:

		September 30,				December 31,
		2019				2018
Raw Materials
Recycled paper board		$	3,947,903			$	412,317
Recycled white scrap paper			757,479				611,861
Coal & gas			102,670				167,230
Base paper and other raw materials			297,926				164,295
			5,105,978				1,355,703
Semi-finished Goods			347,158				-
Finished Goods			1,557,283				1,567,813
Totals		$	7,010,419			$	2,923,516

X

- References

No definition available.

+ Details

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

X

- 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/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration