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PROPERTIES PLANTS AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2023
PROPERTIES PLANTS AND EQUIPMENT  
Major components of the Company's properties, plants and equipment

 

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

 

September 30, 2023

 

USAC

 

 

USAMSA

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$1,822,775

 

 

$9,459,098

 

 

$5,464,280

 

 

$1,347,912

 

 

$18,094,065

 

Buildings

 

 

243,248

 

 

 

875,024

 

 

 

2,025,043

 

 

 

-

 

 

 

3,143,315

 

Land and other

 

 

2,431,387

 

 

 

2,886,037

 

 

 

16,753

 

 

 

-

 

 

 

5,334,177

 

Total

 

$4,497,410

 

 

$13,220,159

 

 

$7,506,076

 

 

$1,347,912

 

 

$26,571,557

 

Accumulated depreciation

 

 

(2,796,806)

 

 

(6,625,450)

 

 

(3,582,124)

 

 

(633,635)

 

 

(13,638,015)

Properties, Plants, and Equipment, Net

 

$1,700,604

 

 

$6,594,709

 

 

$3,923,952

 

 

$714,277

 

 

$12,933,542

 

 

 

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

 

Total 

 

$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)

Properties, Plants, and Equipment, Net 

 

$1,667,758

 

 

$6,825,404

 

 

$2,837,666

 

 

$797,296

 

 

$12,128,124