| Schedule of Inventories |
Inventories consisted of the following as of September 30, 2024 and December
31, 2023:
| | |
September 30, | | |
December 31, | |
| | |
2024 | | |
2023 | |
| Raw Materials | |
| | |
| |
| Recycled paper board | |
$ | 3,873,233 | | |
$ | 198,744 | |
| Recycled white scrap paper | |
| 10,762 | | |
| 10,647 | |
| Gas | |
| 65,771 | | |
| 21,428 | |
| Base paper and other raw materials | |
| 160,308 | | |
| 142,149 | |
| | |
| 4,110,074 | | |
| 372,968 | |
| Semi-finished Goods | |
| 303,433 | | |
| 300,207 | |
| Finished Goods | |
| 1,319,032 | | |
| 2,885,019 | |
| Total inventory, gross | |
| 5,732,539 | | |
| 3,558,194 | |
| Inventory reserve | |
| - | | |
| (2,959 | ) |
| Total inventory, net | |
$ | 5,732,539 | | |
$ | 3,555,235 | |
|