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PROPERTIES PLANTS AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2024
PROPERTIES PLANTS AND EQUIPMENT |
Schedule of major components of property, plant and equipment |
December 31, 2024 |  | Antimony |  |  | Zeolite |  |  | All Other |  |  | TOTAL |
Plant and equipment |  |  | 13,512,321 |  |  |  | 6,597,781 |  |  |  | 427,720 |  |  | $ | 20,537,822 |
Buildings |  |  | 1,106,303 |  |  |  | 1,705,893 |  |  |  | 11,970 |  |  |  | 2,824,166 |
Mineral rights and interests |  |  | - |  |  |  | 16,753 |  |  |  | 125,000 |  |  |  | 141,753 |
Land |  |  | 2,083,094 |  |  |  | - |  |  |  | 914,443 |  |  |  | 2,997,537 |
Construction in progress |  |  | - |  |  |  | 101,938 |  |  |  | - |  |  |  | 101,938 |
PP&E, cost |  | $ | 16,701,718 |  |  | $ | 8,422,365 |  |  | $ | 1,479,133 |  |  | $ | 26,603,216 |
Accumulated depreciation |  |  | (9,602,469 | ) |  |  | (3,857,785 | ) |  |  | (251,515 | ) |  |  | (13,711,769 | )
PP&E, net |  | $ | 7,099,249 |  |  | $ | 4,564,580 |  |  | $ | 1,227,618 |  |  | $ | 12,891,447 |
December 31, 2023 |  | Antimony |  |  | Zeolite |  |  | All Other |  |  | TOTAL |
Plant and equipment |  | $ | 13,480,118 |  |  | $ | 6,007,694 |  |  | $ | 394,545 |  |  | $ | 19,882,357 |
Buildings |  |  | 1,106,303 |  |  |  | 2,025,043 |  |  | $ | 11,970 |  |  |  | 3,143,316 |
Mineral rights and interests |  |  | - |  |  |  | 16,753 |  |  |  | 100,000 |  |  |  | 116,753 |
Land |  |  | 2,083,094 |  |  |  | - |  |  |  | 914,443 |  |  |  | 2,997,537 |
Construction in progress |  |  | - |  |  |  | 8,951 |  |  |  | - |  |  |  | 8,951 |
PP&E, cost |  | $ | 16,669,515 |  |  | $ | 8,058,441 |  |  | $ | 1,420,958 |  |  | $ | 26,148,914 |
Accumulated depreciation |  |  | (8,935,269 | ) |  |  | (3,524,130 | ) |  |  | (235,024 | ) |  |  | (12,694,423 | )
PP&E, net |  | $ | 7,734,246 |  |  | $ | 4,534,311 |  |  | $ | 1,185,934 |  |  | $ | 13,454,491 |
Schedule of properties, plants and equipment by location |
|  | 2024 |  |  | 2023 |
Domestic PP&E, net |  | $ | 6,634,066 |  |  | $ | 6,579,111 |
Mexico PP&E, net |  |  | 6,232,381 |  |  |  | 6,875,380 |
Canada PP&E, net |  |  | 25,000 |  |  |  | - |
Total PP&E, net |  | $ | 12,891,447 |  |  | $ | 13,454,491 |
Proceeds from the sale |  | $ | 314,125 |
Net carrying value of the BRZ Home |  |  | 297,873 |
Gain on sale of PP&E |  | $ | 16,252 |
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 + Details
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