XML 27 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2

Inventories

9 Months Ended

Sep. 30, 2022

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, 2022 and December 31, 2021:

		September 30,				December 31,
		2022				2021
Raw Materials
Recycled paper board		$	3,246,847			$	2,097,062
Recycled white scrap paper			10,603				11,808
Gas			80,319				32,753
Base paper and other raw materials			214,370				206,531
			3,552,139				2,348,154
Semi-finished Goods			165,707				96,087
Finished Goods			723,544				3,400,654
Total inventory, gross			4,441,390				5,844,895
Inventory reserve			-				-
Total inventory, net		$	4,441,390			$	5,844,895

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 https://asc.fasb.org/topic&trid=2126998

+ Details

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