XML 58 R30.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

BUSINESS SEGEMENTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
BUSINESS SEGEMENTS |
Segment information |
|  | December 31, |  |  | December 31, |
Total Assets: |  | 2023 |  |  | 2022 |
Antimony segment: |  |  |  |  |  |
United States total assets |  | $ | 14,769,408 |  |  | $ | 21,636,386 |
Mexico total assets |  |  | 7,132,885 |  |  |  | 8,484,131 |
Subtotal antimony segment |  | $ | 21,902,293 |  |  | $ | 30,120,517 |
Precious metals segment: |  |  |  |  |  |  |  |
United States total assets |  | $ | 92,718 |  |  | $ | 172,004 |
Mexico total assets |  |  | 625,974 |  |  |  | 625,292 |
Subtotal precious metals segment |  | $ | 718,692 |  |  | $ | 797,296 |
Zeolite segment |  |  | 5,474,010 |  |  |  | 3,782,637 |
Total Assets |  | $ | 28,094,995 |  |  | $ | 34,700,450 |
Summary of capital expenditure |
Capital expenditures |  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Antimony segment: |  |  |  |  |  |
United States capital expenditures |  | $ | 61,851 |  |  | $ | 81,931 |
Mexico capital expenditures |  |  | 182,321 |  |  |  | 324,961 |
Subtotal antimony segment |  | $ | 244,172 |  |  | $ | 406,892 |
Precious metals segment |  |  | - |  |  |  | 17,518 |
Zeolite segment |  |  | 1,284,500 |  |  |  | 1,463,605 |
TOTAL CAPITAL EXPENDITURES |  | $ | 1,528,672 |  |  | $ | 1,888,015 |
Summary of segement operation |
Segment operations for the year ended December 31, 2023 |  | Antimony |  |  | Antimony |  |  | Total |  |  | Precious |  |  |  |  |  |  |
| USA |  |  | Mexico |  |  | Antimony |  |  | Metals |  |  | Zeolite |  |  | Total |
Total revenues |  |  | 5,416,092 |  |  |  | 488,388 |  |  |  | 5,904,480 |  |  |  | 326,496 |  |  |  | 2,462,179 |  |  |  | 8,693,155 |
Depreciation and amortization |  |  | 39,328 |  |  |  | 550,683 |  |  |  | 590,011 |  |  |  | 110,693 |  |  |  | 258,741 |  |  |  | 959,445 |
Income (loss) from operations |  |  | (662,326 | ) |  |  | (5,857,872 | ) |  |  | (6,520,198 | ) |  |  | 215,803 |  |  |  | (764,606 | ) |  |  | (7,069,001 | )
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 720,714 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
NET INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,348,287 | )
Segment operations for the year ended December 31, 2022 |  | Antimony |  |  | Antimony |  |  | Total |  |  | Precious |  |  |  |  |  |  |
| USA |  |  | Mexico |  |  | Antimony |  |  | 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) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 96,529 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16,073 | )
NET INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 428,661 |

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

X
- References No definition available. + Details
Name: | uamy_ScheduleOfSegementOperationTableTextBlock
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