PROPERTIES PLANTS AND EQUIPMENT

6 Months Ended

Jun. 30, 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 June 30, 2022 and December 31, 2021 are shown below:

	Antimony Segment						Zeolite Segment			Precious Metals
June 30, 2022	USAC			USAMSA			BRZ			Segment			TOTAL
Plant and equipment	$	1,759,271		$	9,197,870		$	4,051,016		$	1,347,912		$	16,356,069
Buildings		243,248			590,128			801,764			-			1,635,140
Construction in progress		-			280,406			332,629			-			613,035
Land and other		2,431,387			2,656,037			16,753			-			5,104,177
		4,433,906			12,724,441			5,202,162			1,347,912			23,708,421
Accumulated depreciation		(2,747,396	)		(5,904,748	)		(3,318,286	)		(495,270	)		(12,465,700	)
	$	1,686,510		$	6,819,693		$	1,883,876		$	852,642		$	11,242,721

	Antimony Segment						Zeolite Segment			Precious Metals
December 31, 2021	USAC			USAMSA			BRZ			Segment			TOTAL
Plant and equipment	$	1,684,977		$	8,905,899		$	3,853,056		$	1,330,394		$	15,774,326
Buildings		243,248			870,534			801,764			-			1,915,546
Construction in progress		-			280,406			184,972			-			465,378
Land and other		2,431,387			2,640,441			16,753			-			5,088,581
	$	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 June 30, 2022 and December 31, 2021, the Company had $613,035 and $665,175, respectively, of assets that were not yet placed in service and have not yet been depreciated.