XML 28 R11.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Inventories
3 Months Ended
Mar. 31, 2024
Inventories [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 March 31, 2024 and December 31, 2023:

 

   March 31,   December 31, 
   2024   2023 
Raw Materials        
Recycled paper board  $1,031,201   $198,744 
Recycled white scrap paper   10,629    10,647 
Gas   33,083    21,428 
Base paper and other raw materials   187,511    142,149 
    1,262,424    372,968 
Semi-finished Goods   299,686    300,207 
Finished Goods   1,930,254    2,885,019 
Total inventory, gross   3,492,364    3,558,194 
Inventory reserve   
-
    (2,959)
Total inventory, net  $3,492,364   $3,555,235