XML 23 R29.htm IDEA: XBRL DOCUMENT v3.20.1

6. Properties, Plants and Equipment (Tables)

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Properties, Plants and Equipment

		Antimony Segment								Zeolite Segment				Precious Metals
2019		USAC				USAMSA				BRZ				Segment				TOTAL
Plant & Equipment		$	783,290			$	9,164,600			$	3,729,061			$	813,714			$	14,490,665
Buildings			247,210				902,707				410,780				-				1,560,697
Mineral Rights and Interests			-				816,786				3,664				-				820,450
Land & Other			3,274,572				2,529,294				15,310				-				5,819,176
			4,305,072				13,413,387				4,158,815				813,714				22,690,988
Accumulated Depreciation			(2,673,972	)			(4,612,567	)			(2,971,625	)			(245,976	)			(10,504,140	)
		$	1,631,100			$	8,800,820			$	1,187,190			$	567,738			$	12,186,848

		Antimony Segment								Zeolite Segment				Precious Metals
2018		USAC				USAMSA				BRZ				Segment				TOTAL
Plant & Equipment		$	743,767			$	8,466,461			$	3,690,249			$	792,628			$	13,693,105
Buildings			247,210				900,992				391,305				-				1,539,507
Mineral Rights and Interests			-				3,793,502				3,664				-				3,797,166
Land & Other			3,274,572				2,529,294				15,310				-				5,819,176
			4,265,549				15,690,249				4,100,528				792,628				24,848,954
Accumulated Depreciation			(2,630,234	)			(4,029,480	)			(2,785,159	)			(176,909	)			(9,621,782	)
		$	1,635,315			$	11,660,769			$	1,315,369			$	615,719			$	15,227,172

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration