Net carrying value of equipment.

No definition available.

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- Definition

Outstanding note payable.

+ References

No definition available.

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- References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

+ References

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-Publisher FASB
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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Property and Equipment (Details) - USD ($)	3 Months Ended		6 Months Ended
Property and Equipment (Details) - USD ($)	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Property and Equipment (Details) [Line Items]
Amortization expense	$ 5,627	$ 26,194	$ 17,758	$ 54,457
Depreciation expense	217,274	$ 203,739	435,533	$ 421,629
Net carrying value of equipment	290,889		290,889
Outstanding note payable	86,806		86,806
Property, Plant and Equipment [Member]
Property and Equipment (Details) [Line Items]
Loss on disposal			204,083
HP3 Crushing System [Member]
Property and Equipment (Details) [Line Items]
Accrued rent payable	158,000		158,000
HP4 Crushing System [Member]
Property and Equipment (Details) [Line Items]
Accrued rent payable	$ 215,510		$ 215,510