PROPERTIES PLANTS AND EQUIPMENT

9 Months Ended

Sep. 30, 2022

PROPERTIES PLANTS AND EQUIPMENT

7. PROPERTIES, PLANTS AND EQUIPMENT

NOTE 7 – PROPERTIES, PLANTS AND EQUIPMENT

The major components of the Company’s properties, plants and equipment by segment at September 30, 2022 and December 31, 2021 are shown below:

	Antimony Segment						Zeolite Segment			Precious Metals
September 30, 2022	USAC			USAMSA			BRZ			Segment			TOTAL
Plant and equipment	$	1,760,926		$	9,249,429		$	4,051,016		$	1,347,912		$	16,409,283
Buildings		243,248			870,534			1,142,251			-			2,256,033
Land and other		2,431,387			2,756,037			16,753			-			5,204,177
Construction in progress		-			-			48,149			-			48,149
		4,435,561			12,876,000			5,258,169			1,347,912			23,917,642
Accumulated depreciation		(2,757,658	)		(6,058,986	)		(3,368,895	)		(522,943	)		(12,708,482	)
	$	1,677,903		$	6,817,014		$	1,889,274		$	824,969		$	11,209,160

	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
Land and other		2,431,387			2,640,441			16,753			-			5,088,581
Construction in progress		-			280,406			184,972			-			465,378
	$	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 September 30, 2022 and December 31, 2021, the Company had $328,555 and $665,175, respectively, of assets that were not yet placed in service and have not yet been depreciated.