XML 57 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2018
Property and equipment, net  
Property, plant and equipment  
Schedule of property and equipment, net

 

 

 

 

 

 

 

 

    

December 31,

    

December 31,

 

 

2018

 

2017

Railroad and equipment

 

$

33,626

 

$

33,626

Furniture and fixtures

 

 

22,438

 

 

22,552

Machinery and equipment

 

 

8,964

 

 

9,468

Office equipment

 

 

5,237

 

 

5,322

Autos and trucks

 

 

988

 

 

1,012

 

 

 

71,253

 

 

71,980

Less: Accumulated depreciation

 

 

60,271

 

 

60,697

 

 

 

10,982

 

 

11,283

Construction in progress

 

 

1,049

 

 

493

Total property and equipment, net

 

$

12,031

 

$

11,776