XML 54 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Property, Plant and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2024

Property, Plant and Equipment, Net [Abstract]

Schedule of Property, Plant and Equipment

As of March 31, 2024 and December 31, 2023, property, plant and equipment consisted of the following:

		March 31,				December 31,
		2024				2023
Property, Plant, and Equipment:
Land use rights		$	81,363,310			$	81,504,608
Building and improvements			67,821,279				67,939,059
Machinery and equipment			158,354,855				158,629,858
Vehicles			347,605				348,209
Totals			307,887,049				308,421,734
Less: accumulated depreciation and amortization			(147,681,929	)			(144,447,712	)
Property, Plant and Equipment, net		$	160,205,120			$	163,974,022

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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