Property, Plant and Equipment |
| | September 30, 2022 | | | December 31, 2021 | | 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 | | | (1,212,259 | ) | | | (1,085,730 | ) | Total mill | | | 3,742,163 | | | | 3,868,692 | | | | | | | | | | | Building and equipment | | | | | | | | | Buildings | | | 337,859 | | | | 324,075 | | Equipment | | | 6,464,911 | | | | 5,042,915 | | | | | 6,802,770 | | | | 5,366,990 | | Less accumulated depreciation | | | (2,100,483 | ) | | | (1,847,191 | ) | Total building and equipment | | | 4,702,287 | | | | 3,519,799 | | | | | | | | | | | 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 | | Salmon Building | | | 410,285 | | | | - | | Total land | | | 1,277,755 | | | | 867,470 | | Total | | $ | 9,722,205 | | | $ | 8,255,961 | |
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