XML 38 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
The following is a summary of the Company's property and equipment at March 31, 2022 and December 31, 2021:
 20222021
 CostAccumulated DepreciationNetNet
Land$516,326 $— $516,326 $516,326 
Land improvements2,538,645 (950,100)1,588,545 1,628,203 
Buildings and improvements25,996,808 (10,792,183)15,204,625 15,361,423 
Machinery and equipment91,225,151 (49,526,568)41,698,583 42,737,783 
Railroad cars10,679,356 (318,451)10,360,905 5,587,237 
Company vehicles151,682 (112,936)38,746 42,919 
Furniture and fixtures1,387,880 (1,069,970)317,910 335,665 
Construction in progress2,150,615 — 2,150,615 6,323,052 
Totals$134,646,463 $(62,770,208)$71,876,255 $72,532,608