XML 61 R36.htm IDEA: XBRL DOCUMENT
v3.23.2

BUSINESS SEGEMENTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
BUSINESS SEGEMENTS |
Segment information |
Total Assets: |  | December 31, 2022 |  |  | December 31, 2021 |
Antimony |  |  |  |  |  |
United States |  | $ | 21,636,386 |  |  | $ | 24,130,348 |
Mexico |  |  | 8,484,131 |  |  |  | 7,771,515 |
Subtotal antimony |  |  | 30,120,517 |  |  |  | 31,901,863 |
Precious metals |  |  |  |  |  |  |  |
United States |  |  | 172,004 |  |  |  | 107,464 |
Mexico |  |  | 625,292 |  |  |  | 782,854 |
Subtotal precious metals |  |  | 797,296 |  |  |  | 890,318 |
Zeolite |  |  | 3,782,637 |  |  |  | 2,210,546 |
TOTAL |  | $ | 34,700,450 |  |  | $ | 35,002,727 |
Summary of capital expenditure |
Capital expenditures |  | December 31, 2022 |  |  | December 31, 2021 |
Antimony |  |  |  |  |  |
United States |  | $ | 81,931 |  |  | $ | 22,092 |
Mexico |  |  | 324,961 |  |  |  | 19,488 |
Subtotal antimony |  |  | 406,892 |  |  |  | 41,580 |
Precious metals |  |  | 17,518 |  |  |  | 63,698 |
Zeolite |  |  | 1,463,605 |  |  |  | 758,000 |
TOTAL |  | $ | 1,888,015 |  |  | $ | 863,278 |
Summary of segement operation |
Segment operations for the year ended December 31, 2022 |  | Antimony - USA |  |  | Antimony -Mexico |  |  | Total antimony |  |  | Precious Metals |  |  | Zeolite |  |  | Total |
Total revenues |  | $ | 6,803,848 |  |  | $ | 827,822 |  |  | $ | 7,631,670 |  |  | $ | 261,707 |  |  | $ | 3,151,330 |  |  | $ | 11,044,707 |
Depreciation and amortization |  | $ | 40,978 |  |  | $ | 589,877 |  |  | $ | 630,855 |  |  | $ | 110,540 |  |  | $ | 167,825 |  |  | $ | 909,220 |
Income (loss) from operations |  | $ | 2,307,649 |  |  | $ | (2,285,059 | ) |  | $ | 22,590 |  |  | $ | 151,167 |  |  | $ | 174,448 |  |  | $ | 348,205 |
Other income (expense) |  |  | 129,481 |  |  |  | - |  |  |  | 129,481 |  |  |  | - |  |  |  | (32,952 | ) |  |  | 96,529 |
Income tax expense |  |  | (16,073 | ) |  |  | - |  |  |  | (16,073 | ) |  |  | - |  |  |  | - |  |  |  | (16,073 | )
NET INCOME (LOSS) |  | $ | 2,421,057 |  |  | $ | (2,285,059 | ) |  | $ | 135,998 |  |  | $ | 151,167 |  |  | $ | 141,496 |  |  | $ | 428,661 |
Segment operations for the year ended December 31, 2021 |  | Antimony - USA |  |  | Antimony -Mexico |  |  | Total antimony |  |  | Precious Metals |  |  | Zeolite |  |  | Total |
Total revenues |  | $ | 4,815,524 |  |  | $ | - |  |  | $ | 4,815,524 |  |  | $ | 338,341 |  |  | $ | 2,593,641 |  |  | $ | 7,747,506 |
Depreciation and amortization |  | $ | 33,028 |  |  | $ | 580,174 |  |  | $ | 613,202 |  |  | $ | 107,264 |  |  | $ | 160,414 |  |  | $ | 880,880 |
Income (loss) from operations |  | $ | 938,914 |  |  | $ | (2,027,313 | ) |  | $ | (1,088,399 | ) |  | $ | 231,077 |  |  | $ | 197,065 |  |  | $ | (660,257 | )
Other income (expense) |  |  | 489,757 |  |  |  | 113,422 |  |  |  | 603,179 |  |  |  | - |  |  |  | (3,391 | ) |  |  | 599,788 |
NET INCOME (LOSS) |  | $ | 1,428,671 |  |  | $ | (1,913,891 | ) |  | $ | (485,220 | ) |  | $ | 231,077 |  |  | $ | 193,674 |  |  | $ | (60,469 | )

X
- References No definition available. + Details
Name: | uamy_SummaryOfCapitalExpendituretabletextblock
Namespace Prefix: | uamy_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | uamy_SummaryOfSegementOperationtabletextblock
Namespace Prefix: | uamy_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration