XML 52 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Properties, Plant and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment, Net
Depreciation is computed using the straight-line method over estimated useful lives as follows:
Building
7 to 15 years
Vehicles and equipment
3 to 7 years
Processing and laboratory
5 to 15 years
Furniture and fixtures
2 to 3 years
Properties, plant and equipment at December 31, 2018 and 2017 consisted of the following:
 
 
2018
 
2017
Land and building
$
9,169,605

 
$
9,169,605

Vehicle and equipment
2,319,290

 
2,414,216

Processing and laboratory
21,129,248

 
21,166,497

Furniture and fixtures
648,309

 
755,665

Construction in progress
35,190

 

 
33,301,642

 
33,505,983

Less accumulated depreciation
(23,559,522
)
 
(20,724,250
)
Total properties, plant and equipment
$
9,742,120

 
$
12,781,733