XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTIES PLANTS AND EQUIPMENT
3 Months Ended
Mar. 31, 2023
PROPERTIES PLANTS AND EQUIPMENT  
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, 2023 and December 31, 2022 were as follows:

 

 

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

 

March 31, 2023

 

USAC

 

 

USAMSA

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$1,764,475

 

 

$9,454,833

 

 

$5,216,880

 

 

$1,347,912

 

 

$17,784,100

 

Buildings

 

 

243,248

 

 

 

870,534

 

 

 

1,047,023

 

 

 

-

 

 

 

2,160,805

 

Land and other

 

 

2,431,387

 

 

 

2,826,037

 

 

 

16,753

 

 

 

-

 

 

 

5,274,177

 

Construction in progress

 

 

-

 

 

 

-

 

 

 

447,525

 

 

 

-

 

 

 

447,525

 

Total

 

 

4,439,110

 

 

 

13,151,404

 

 

 

6,728,181

 

 

 

1,347,912

 

 

 

25,666,607

 

Accumulated depreciation

 

 

(2,776,083 )

 

 

(6,349,548 )

 

 

(3,444,034 )

 

 

(578,289 )

 

 

(13,147,954 )

Properties, Plants, and Equipment, Net

 

$1,663,027

 

 

$6,801,856

 

 

$3,284,147

 

 

$769,623

 

 

$12,518,653

 

 

 

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

 

December 31, 2022

 

USAC

 

 

USAMSA

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$1,760,926

 

 

$9,090,860

 

 

$4,996,216

 

 

$1,347,912

 

 

$17,195,914

 

Buildings

 

 

243,248

 

 

 

870,534

 

 

 

1,047,023

 

 

 

-

 

 

 

2,160,805

 

Land and other

 

 

2,431,387

 

 

 

2,796,037

 

 

 

16,753

 

 

 

-

 

 

 

5,244,177

 

Construction in progress

 

 

-

 

 

 

280,406

 

 

 

170,535

 

 

 

-

 

 

 

450,941

 

Total 

 

 

4,435,561

 

 

 

13,037,837

 

 

 

6,230,527

 

 

 

1,347,912

 

 

 

25,051,837

 

Accumulated depreciation

 

 

(2,767,803 )

 

 

(6,212,433 )

 

 

(3,392,861 )

 

 

(550,616 )

 

 

(12,923,713 )

Properties, Plants, and Equipment, Net 

 

$1,667,758

 

 

$6,825,404

 

 

$2,837,666

 

 

$797,296

 

 

$12,128,124

 

At March 31, 2023 and December 31, 2022, the Company had $1,132,474 and $1,117,041, respectively, of assets that were not yet placed in service and were not yet depreciated.