XML 26 R10.htm IDEA: XBRL DOCUMENT v3.23.1
Inventories
3 Months Ended
Mar. 31, 2023
Inventory Disclosure [Abstract]  
Inventories

(3) 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 March 31, 2023 and December 31, 2022:

 

   March 31,   December 31, 
   2023   2022 
Raw Materials        
Recycled paper board  $4,257,163   $1,258,161 
Recycled white scrap paper   10,955    10,809 
Gas   79,379    42,237 
Base paper and other raw materials   594,828    160,229 
    4,942,325    1,471,436 
Semi-finished Goods   150,075    132,810 
Finished Goods   877,204    1,268,376 
Total inventory, gross   5,969,604    2,872,622 
Inventory reserve   
-
    
-
 
Total inventory, net  $5,969,604   $2,872,622