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PROPERTY, PLANT AND EQUIPMENT (Tables) | 6 Months Ended
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Jun. 30, 2025
PROPERTY, PLANT AND EQUIPMENT |
Schedule of major components of property, plant and equipment |
June 30, 2025 |  | Antimony |  |  | Zeolite |  |  | All Other |  |  | TOTAL |
Plant and equipment |  | $ | 13,730,854 |  |  | $ | 6,629,086 |  |  | $ | 469,320 |  |  | $ | 20,829,260 |
Buildings |  |  | 1,106,303 |  |  |  | 1,705,893 |  |  |  | 456,970 |  |  |  | 3,269,166 |
Mineral rights and interests |  |  | 230,000 |  |  |  | 16,753 |  |  |  | 5,504,863 |  |  |  | 5,751,616 |
Land |  |  | 2,083,094 |  |  |  | - |  |  |  | 914,443 |  |  |  | 2,997,537 |
Construction in progress |  |  | 996,878 |  |  |  | 97,634 |  |  |  | - |  |  |  | 1,094,512 |
Total property, plant and equipment |  |  | 18,147,129 |  |  |  | 8,449,366 |  |  |  | 7,345,596 |  |  |  | 33,942,091 |
Accumulated depreciation |  |  | (9,941,059 | ) |  |  | (4,007,975 | ) |  |  | (267,062 | ) |  |  | (14,216,096 | )
Property, plant and equipment, net |  | $ | 8,206,070 |  |  | $ | 4,441,391 |  |  | $ | 7,078,534 |  |  | $ | 19,725,995 |
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 |
Total property, plant and equipment |  |  | 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 | )
Property, plant and equipment, net |  | $ | 7,099,249 |  |  | $ | 4,564,580 |  |  | $ | 1,227,618 |  |  | $ | 12,891,447 |
Schedule of properties, plants and equipment by location |
Payment Date |  | Payment Amount |
January 2025 |  | $ | 100,000 |
July 2025 |  |  | 50,000 |
January 2026 |  |  | 50,000 |
July 2026 |  |  | 50,000 |
January 2027 |  |  | 50,000 |
July 2027 |  |  | 50,000 |
January 2028 |  |  | 50,000 |
July 2028 |  |  | 50,000 |
January 2029 |  |  | 100,000 |
July 2029 |  |  | 100,000 |
January 2030 |  |  | 100,000 |
July 2030 |  |  | 2,250,000 |
Total |  | $ | 3,000,000 |
Payment Date |  | Payment Amount |
March 2025 |  | $ | 50,000 |
September 2025 |  |  | 25,000 |
March 2026 |  |  | 25,000 |
March 2027 |  |  | 25,000 |
March 2028 |  |  | 25,000 |
March 2029 |  |  | 275,000 |
Total |  | $ | 425,000 |
Payment Date |  | Payment Amount |
Within 10 days of June 1, 2025 |  | $ | 150,000 |
December 2025 |  |  | 100,000 |
June 2026 |  |  | 100,000 |
June 2027 |  |  | 100,000 |
June 2028 |  |  | 100,000 |
June 2029 |  |  | 1,450,000 |
Total |  | $ | 2,000,000 |

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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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