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PROPERTIES PLANTS AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2024

PROPERTIES PLANTS AND EQUIPMENT

Major components of property, plant and equipment

September 30, 2024		Antimony Segment								Zeolite Segment				Precious Metals
		USAC				Mexico				BRZ				Segment				TOTAL
Plant and equipment		$	1,971,255			$	394,545			$	6,576,506			$	234,174			$	9,176,480
Buildings			243,248				11,970				1,705,893				-				1,961,111
Mineral rights and interests			10,000				100,000				16,753				-				126,753
Land			1,493,609				914,443				-				-				2,408,052
Construction in progress			-				-				45,253				-				45,253
PP&E, cost		$	3,718,112			$	1,420,958			$	8,344,405			$	234,174			$	13,717,649
Accumulated depreciation			(1,765,977	)			(247,094	)			(3,762,123	)			(191,107	)			(5,966,301	)
PP&E, net		$	1,952,135			$	1,173,864			$	4,582,282			$	43,067			$	7,751,348

December 31, 2023		Antimony Segment								Zeolite Segment				Precious Metals
		USAC				Mexico				BRZ				Segment				TOTAL
Plant and equipment		$	1,971,255			$	394,545			$	6,007,694			$	234,174			$	8,607,668
Buildings			243,248				11,970				2,025,043				-				2,280,261
Mineral rights and interests			-				100,000				16,753				-				116,753
Land			1,493,609				914,443				-				-				2,408,052
Construction in progress			-				-				8,951				-				8,951
PP&E, cost		$	3,708,112			$	1,420,958			$	8,058,441			$	234,174			$	13,421,685
Accumulated depreciation			(1,723,941	)			(235,024	)			(3,524,130	)			(173,545	)			(5,656,640	)
PP&E, net		$	1,984,171			$	1,185,934			$	4,534,311			$	60,629			$	7,765,045

Schedule of the decision to sell a non-core asset

Proceeds from the sale		$	314,125
Net book value of the BRZ Home			297,873
Gain on sale		$	16,252

Schedule of the Mineral rights and interests

Payment Date		Payment Amount
August 2024		$	10,000
November 2024			15,000
February 2025			35,000
August 2025			40,000
August 2026			50,000
August 2027			50,000
August 2028			75,000
Total		$	275,000

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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

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