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PROPERTIES, PLANTS AND EQUIPMENT
3 Months Ended
Mar. 31, 2022
PROPERTIES, PLANTS AND EQUIPMENT  
6. PROPERTIES, PLANTS AND EQUIPMENT

NOTE 6 – PROPERTIES, PLANTS AND EQUIPMENT

 

The major components of the Company’s properties, plants and equipment by segment at March 31, 2022 and December 31, 2021 are shown below:

 

 

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

March 31, 2022

 

USAC

 

 

USAMSA

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$1,713,328

 

 

$8,774,212

 

 

$3,881,612

 

 

$1,338,774

 

 

$15,707,926

 

Buildings

 

 

243,248

 

 

 

613,449

 

 

 

1,093,554

 

 

 

-

 

 

 

1,950,251

 

Mineral rights and interests

 

 

-

 

 

 

848,012

 

 

 

-

 

 

 

-

 

 

 

848,012

 

Land and other

 

 

2,431,387

 

 

 

2,478,044

 

 

 

16,753

 

 

 

-

 

 

 

4,926,184

 

 

 

 

4,387,963

 

 

 

12,713,717

 

 

 

4,991,919

 

 

 

1,338,774

 

 

 

23,432,373

 

Accumulated depreciation

 

 

(2,742,278)

 

 

(5,761,012)

 

 

(3,359,362)

 

 

(467,597)

 

 

(12,330,249)

 

 

$1,645,685

 

 

$6,952,705

 

 

$1,632,557

 

 

$871,177

 

 

$11,102,124

 

 

 

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

December 31, 2021

 

USAC

 

 

USAMSA

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$1,684,977

 

 

$8,757,775

 

 

$3,853,056

 

 

$1,330,394

 

 

$15,626,202

 

Buildings

 

 

243,248

 

 

 

613,449

 

 

 

986,736

 

 

 

-

 

 

 

1,843,433

 

Mineral rights and interests

 

 

-

 

 

 

848,012

 

 

 

-

 

 

 

-

 

 

 

848,012

 

Land and other

 

 

2,431,387

 

 

 

2,478,044

 

 

 

16,753

 

 

 

-

 

 

 

4,926,184

 

 

 

 

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

 

 

At March 31, 2022 and December 31, 2021, the Company had $956,965 and $665,175, respectively, of assets that were not yet placed in service and have not yet been depreciated.