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PROPERTIES PLANTS AND EQUIPMENT (Tables) | 6 Months Ended
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Jun. 30, 2024
PROPERTIES PLANTS AND EQUIPMENT |
Major components of property, plant and equipment |
June 30, 2024 |  | Antimony Segment |  |  | Zeolite Segment |  |  | Precious Metals |  |  |  |
|  | USAC |  |  | Mexico |  |  | BRZ |  |  | Segment |  |  | TOTAL |
Plant and equipment |  | $ | 1,675,444 |  |  | $ | 79,001 |  |  | $ | 5,888,536 |  |  | $ | 234,174 |  |  | $ | 7,877,155 |
Buildings |  |  | 243,248 |  |  |  | 11,970 |  |  |  | 1,705,893 |  |  |  | - |  |  |  | 1,961,111 |
Land and other |  |  | 2,727,198 |  |  |  | 1,329,987 |  |  |  | 687,639 |  |  |  | - |  |  |  | 4,744,824 |
Construction in progress |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
PP&E, gross |  | $ | 4,645,890 |  |  | $ | 1,420,958 |  |  | $ | 8,282,068 |  |  | $ | 234,174 |  |  | $ | 14,583,090 |
Accumulated depreciation |  |  | (2,689,707 | ) |  |  | (243,072 | ) |  |  | (3,666,464 | ) |  |  | (185,253 | ) |  |  | (6,784,496 | )
PP&E, net |  | $ | 1,956,183 |  |  | $ | 1,177,886 |  |  | $ | 4,615,604 |  |  | $ | 48,921 |  |  | $ | 7,798,594 |
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 |

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- 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
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