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PROPERTIES PLANTS AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2024
PROPERTIES PLANTS AND EQUIPMENT  
Major components of property, plant and equipment

March 31, 2024

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

 

 

 

USAC

 

 

Mexico

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$1,675,444

 

 

$79,001

 

 

$5,368,804

 

 

$234,174

 

 

$7,357,423

 

Buildings

 

 

243,248

 

 

 

11,970

 

 

 

2,025,043

 

 

 

-

 

 

 

2,280,261

 

Land and other

 

 

2,727,198

 

 

 

1,329,987

 

 

 

687,639

 

 

 

-

 

 

 

4,744,824

 

Construction in progress

 

 

-

 

 

 

-

 

 

 

18,590

 

 

 

-

 

 

 

18,590

 

PP&E, gross

 

$4,645,890

 

 

$1,420,958

 

 

$8,100,076

 

 

$234,174

 

 

$14,401,098

 

Accumulated depreciation

 

 

(2,675,660)

 

 

(239,047)

 

 

(3,597,180)

 

 

(179,399)

 

 

(6,691,286)

PP&E, net

 

$1,970,230

 

 

$1,181,911

 

 

$4,502,896

 

 

$54,775

 

 

$7,709,812

 

December 31, 2023

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

 

 

 

USAC

 

 

Mexico

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$1,675,444

 

 

$79,001

 

 

$5,336,808

 

 

$234,174

 

 

$7,325,427

 

Buildings

 

 

243,248

 

 

 

11,970

 

 

 

2,025,043

 

 

 

-

 

 

 

2,280,261

 

Land and other

 

 

2,727,198

 

 

 

1,329,987

 

 

 

687,639

 

 

 

-

 

 

 

4,744,824

 

Construction in progress

 

 

-

 

 

 

-

 

 

 

8,951

 

 

 

-

 

 

 

8,951

 

PP&E, gross

 

$4,645,890

 

 

$1,420,958

 

 

$8,058,441

 

 

$234,174

 

 

$14,359,463

 

Accumulated depreciation

 

 

(2,661,719)

 

 

(235,024)

 

 

(3,524,130)

 

 

(173,545)

 

 

(6,594,418)

PP&E, net

 

$1,984,171

 

 

$1,185,934

 

 

$4,534,311

 

 

$60,629

 

 

$7,765,045