XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment (Details) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Cost $ 134,646,463 $ 133,919,053
Accumulated Depreciation (62,770,208) (61,386,445)
Total property and equipment, net 71,876,255 72,532,608
Land    
Property, Plant and Equipment [Line Items]    
Cost 516,326  
Accumulated Depreciation 0  
Total property and equipment, net 516,326 516,326
Land improvements    
Property, Plant and Equipment [Line Items]    
Cost 2,538,645  
Accumulated Depreciation (950,100)  
Total property and equipment, net 1,588,545 1,628,203
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Cost 25,996,808  
Accumulated Depreciation (10,792,183)  
Total property and equipment, net 15,204,625 15,361,423
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Cost 91,225,151  
Accumulated Depreciation (49,526,568)  
Total property and equipment, net 41,698,583 42,737,783
Railroad cars    
Property, Plant and Equipment [Line Items]    
Cost 10,679,356  
Accumulated Depreciation (318,451)  
Total property and equipment, net 10,360,905 5,587,237
Company vehicles    
Property, Plant and Equipment [Line Items]    
Cost 151,682  
Accumulated Depreciation (112,936)  
Total property and equipment, net 38,746 42,919
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Cost 1,387,880  
Accumulated Depreciation (1,069,970)  
Total property and equipment, net 317,910 335,665
Construction in progress    
Property, Plant and Equipment [Line Items]    
Cost 2,150,615  
Accumulated Depreciation 0  
Total property and equipment, net $ 2,150,615 $ 6,323,052