XML 53 R25.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

PROPERTIES PLANTS AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
PROPERTIES PLANTS AND EQUIPMENT |
Major components of property, plant and equipment |
December 31, 2023 |  | Antimony Segment |  |  | Zeolite Segment |  |  | Precious Metals |  |  |  |
|  | USAC |  |  | USAMSA |  |  | BRZ |  |  | Segment |  |  | TOTAL |
Plant and equipment |  | $ | 1,675,444 |  |  | $ | 9,395,022 |  |  | $ | 5,336,808 |  |  | $ | 1,347,912 |  |  | $ | 17,755,186 |
Buildings |  |  | 243,248 |  |  |  | 875,024 |  |  |  | 2,025,043 |  |  |  | - |  |  |  | 3,143,315 |
Land and other |  |  | 2,727,198 |  |  |  | 2,764,401 |  |  |  | 687,639 |  |  |  | - |  |  |  | 6,179,238 |
Construction in progress |  |  | - |  |  |  | - |  |  |  | 8,951 |  |  |  | - |  |  |  | 8,951 |
PP&E, gross |  | $ | 4,645,890 |  |  | $ | 13,034,447 |  |  | $ | 8,058,441 |  |  | $ | 1,347,912 |  |  | $ | 27,086,690 |
Accumulated depreciation |  |  | (2,661,719 | ) |  |  | (6,785,041 | ) |  |  | (3,524,130 | ) |  |  | (661,309 | ) |  |  | (13,632,199 | )
PP&E, net |  | $ | 1,984,171 |  |  | $ | 6,249,406 |  |  | $ | 4,534,311 |  |  | $ | 686,603 |  |  | $ | 13,454,491 |
December 31, 2022 |  | Antimony Segment |  |  | Zeolite Segment |  |  | Precious Metals |  |  |  |
|  | 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 |
PP&E, gross |  | $ | 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 | )
PP&E, net |  | $ | 1,667,758 |  |  | $ | 6,825,404 |  |  | $ | 2,837,666 |  |  | $ | 797,296 |  |  | $ | 12,128,124 |
Properties, plants and equipment by location |
|  | 2023 |  |  | 2022 |
United States properties, plants and equipment, net |  | $ | 6,579,111 |  |  | $ | 4,677,428 |
Mexico properties, plants and equipment, net |  |  | 6,875,380 |  |  |  | 7,450,696 |
Total PP&E, net |  | $ | 13,454,491 |  |  | $ | 12,128,124 |

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

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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration