XML 27 R10.htm IDEA: XBRL DOCUMENT
v3.20.2

Inventories | 6 Months Ended
--- | ---
Jun. 30, 2020
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 June 30, 2020 and December 31, 2019:
|  | June 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Raw Materials |  |  |  |  |  |
Recycled paper board |  | $ | 4,116,442 |  |  | $ | 40,032 |
Recycled white scrap paper |  |  | 130,972 |  |  |  | 10,541 |
Gas |  |  | 111,573 |  |  |  | 41,675 |
Base paper, mask fabric and other raw materials |  |  | 309,692 |  |  |  | 293,935 |
|  |  | 4,668,680 |  |  |  | 386,183 |
Semi-finished Goods |  |  | 122,010 |  |  |  | 83,266 |
Finished Goods |  |  | 1,061,782 |  |  |  | 1,212,849 |
Total inventory, gross |  |  | 5,852,472 |  |  |  | 1,682,298 |
Inventory reserve |  |  | - |  |  |  | (74,835 | )
Total inventory, net |  | $ | 5,852,472 |  |  | $ | 1,607,463 |

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