v3.22.2.2
Property Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment  
Property, Plant and Equipment

 

 

2021

 

 

2020

 

Mill

 

 

 

 

 

 

Land

 

$225,289

 

 

$225,289

 

Building

 

 

536,193

 

 

 

536,193

 

Equipment

 

 

4,192,940

 

 

 

4,192,940

 

 

 

 

4,954,422

 

 

 

4,954,422

 

Less accumulated depreciation

 

 

(1,085,730)

 

 

(914,095)

Total mill

 

 

3,868,692

 

 

 

4,040,327

 

 

 

 

 

 

 

 

 

 

Buildings and equipment

 

 

 

 

 

 

 

 

Buildings

 

 

324,075

 

 

 

297,932

 

Equipment

 

 

5,042,915

 

 

 

3,250,551

 

 

 

 

5,366,990

 

 

 

3,548,483

 

Less accumulated depreciation

 

 

(1,847,191)

 

 

(1,229,136)

Total building and equipment

 

 

3,519,799

 

 

 

2,319,347

 

Land

 

 

 

 

 

 

 

 

Bear Creek

 

 

266,934

 

 

 

266,934

 

BOW

 

 

230,449

 

 

 

230,449

 

Eastern Star

 

 

250,817

 

 

 

250,817

 

Gillig

 

 

79,137

 

 

 

79,137

 

Highwater

 

 

40,133

 

 

 

40,133

 

Total land

 

 

867,470

 

 

 

867,470

 

 

 

 

 

 

 

 

 

 

Total

 

$8,255,961

 

 

$7,227,144