XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Properties, Plants and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Properties, Plants and Equipment  
Properties, Plants and Equipment

 

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

 

2021

 

USAC

 

 

USAMSA

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$837,830

 

 

$8,757,775

 

 

$4,107,641

 

 

$1,330,394

 

 

$15,033,640

 

Buildings

 

 

247,210

 

 

 

613,449

 

 

 

729,930

 

 

 

-

 

 

 

1,590,589

 

Mineral rights and interests

 

 

-

 

 

 

848,012

 

 

 

3,664

 

 

 

-

 

 

 

851,676

 

Land and other

 

 

3,274,572

 

 

 

2,478,044

 

 

 

15,310

 

 

 

-

 

 

 

5,767,926

 

 

 

 

4,359,612

 

 

 

12,697,280

 

 

 

4,856,545

 

 

 

1,330,394

 

 

 

23,243,831

 

Accumulated depreciation

 

 

(2,732,809)

 

 

(5,622,555)

 

 

(3,314,658)

 

 

(440,076)

 

 

(12,110,098)

 

 

$1,626,803

 

 

$7,074,725

 

 

$1,541,887

 

 

$890,318

 

 

$11,133,733

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Antimony Segment

 

 

Zeolite Segment

 

 

 

Precious Metals 

 

 

2020

 

USAC

 

 

USAMSA

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$815,737

 

 

$8,757,775

 

 

$3,743,051

 

 

$1,266,697

 

 

$14,583,260

 

Buildings

 

 

247,210

 

 

 

613,449

 

 

 

410,780

 

 

 

-

 

 

 

1,271,439

 

Mineral rights and interests

 

 

-

 

 

 

828,523

 

 

 

3,664

 

 

 

-

 

 

 

832,187

 

Land and other

 

 

3,274,572

 

 

 

2,478,044

 

 

 

15,310

 

 

 

-

 

 

 

5,767,926

 

 

 

 

4,337,519

 

 

 

12,677,791

 

 

 

4,172,805

 

 

 

1,266,697

 

 

 

22,454,812

 

Accumulated depreciation

 

 

(2,699,781)

 

 

(5,042,381)

 

 

(3,154,244)

 

 

(332,812)

 

 

(11,229,218)

 

 

$1,637,738

 

 

$7,635,410

 

 

$1,018,561

 

 

$933,885

 

 

$11,225,594

 

 

 

 

2021

 

 

2020

 

United States

 

$3,276,155

 

 

$2,787,181

 

Mexico

 

 

7,857,578

 

 

 

8,438,413

 

Total

 

$11,133,733

 

 

$11,225,594