XML 38 R13.htm IDEA: XBRL DOCUMENT
v3.23.2

PROPERTIES PLANTS AND EQUIPMENT | 12 Months Ended
--- | ---
Dec. 31, 2022
PROPERTIES PLANTS AND EQUIPMENT |
PROPERTIES, PLANTS AND EQUIPMENT | NOTE 7 – PROPERTIES, PLANTS AND EQUIPMENT The major components of the Company’s properties, plants and equipment by segment at December 31, 2022 and December 31, 2021 are shown below:
|  | Antimony Segment |  |  | Zeolite Segment |  |  | Precious Metals |  |  |  |
December 31, 2022 |  | USAC |  |  | USAMSA |  |  | BRZ |  |  | Segment |  |  | TOTAL |
Plant and equipment |  | $ | 1,760,926 |  |  | $ | 9,090,860 |  |  | $ | 4,996,216 |  |  | $ | 1,347,912 |  |  | $ | 17,195,914 |
Buildings |  |  | 243,248 |  |  |  | 870,534 |  |  |  | 1,047,023 |  |  |  | - |  |  |  | 2,160,805 |
Land and other |  |  | 2,431,387 |  |  |  | 2,796,037 |  |  |  | 16,753 |  |  |  | - |  |  |  | 5,244,177 |
Construction in progress |  |  | - |  |  |  | 280,406 |  |  |  | 170,535 |  |  |  | - |  |  |  | 450,941 |
|  |  | 4,435,561 |  |  |  | 13,037,837 |  |  |  | 6,230,527 |  |  |  | 1,347,912 |  |  |  | 25,051,837 |
Accumulated depreciation |  |  | (2,767,803 | ) |  |  | (6,212,433 | ) |  |  | (3,392,861 | ) |  |  | (550,616 | ) |  |  | (12,923,713 | )
|  | $ | 1,667,758 |  |  | $ | 6,825,404 |  |  | $ | 2,837,666 |  |  | $ | 797,296 |  |  | $ | 12,128,124 |
|  | Antimony Segment |  |  | Zeolite Segment |  |  | Precious Metals |  |  |  |
December 31, 2021 |  | USAC |  |  | USAMSA |  |  | BRZ |  |  | Segment |  |  | TOTAL |
Plant and equipment |  | $ | 1,684,977 |  |  | $ | 8,905,899 |  |  | $ | 3,853,056 |  |  | $ | 1,330,394 |  |  | $ | 15,774,326 |
Buildings |  |  | 243,248 |  |  |  | 870,534 |  |  |  | 801,764 |  |  |  | - |  |  |  | 1,915,546 |
Land and other |  |  | 2,431,387 |  |  |  | 2,640,441 |  |  |  | 16,753 |  |  |  | - |  |  |  | 5,088,581 |
Construction in progress |  |  | - |  |  |  | 280,406 |  |  |  | 184,972 |  |  |  | - |  |  |  | 465,378 |
|  | $ | 4,359,612 |  |  | $ | 12,697,280 |  |  | $ | 4,856,545 |  |  | $ | 1,330,394 |  |  | $ | 23,243,831 |
Accumulated depreciation |  |  | (2,732,809 | ) |  |  | (5,622,555 | ) |  |  | (3,314,658 | ) |  |  | (440,076 | ) |  |  | (12,110,098 | )
|  | $ | 1,626,803 |  |  | $ | 7,074,725 |  |  | $ | 1,541,887 |  |  | $ | 890,318 |  |  | $ | 11,133,733 |
The properties, plants and equipment by location is as follows:
|  | 2022 |  |  | 2021 |
United States |  | $ | 4,677,428 |  |  | $ | 3,276,155 |
Mexico |  |  | 7,450,696 |  |  |  | 7,857,578 |
Total |  | $ | 12,128,124 |  |  | $ | 11,133,733 |
The Company’s precious metals segment includes properties, plants and equipment in both the United States and Mexico. At December 31, 2022 and December 31, 2021, the Company had $1,117,041 and $665,175, respectively, of assets that were not yet placed in service and have not yet been depreciated.

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration