PROPERTIES PLANTS AND EQUIPMENT

6 Months Ended

Jun. 30, 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 June 30, 2023 and December 31, 2022 were as follows:

	Antimony Segment						Zeolite Segment			Precious Metals
June 30, 2023	USAC			USAMSA			BRZ			Segment			TOTAL
Plant and equipment	$	1,822,775		$	9,459,098		$	5,436,097		$	1,347,912		$	18,065,882
Buildings		243,248			875,024			1,911,362			-			3,029,634
Land and other		2,431,387			2,856,037			16,753			-			5,304,177
Total		4,497,410			13,190,159			7,364,212			1,347,912			26,399,693
Accumulated depreciation		(2,786,445	)		(6,487,717	)		(3,508,930	)		(605,962	)		(13,389,054	)
Properties, Plants, and Equipment, Net	$	1,710,965		$	6,702,442		$	3,855,282		$	741,950		$	13,010,639

	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 June 30, 2023 and December 31, 2022, the Company had $280,406 and $1,117,041, respectively, of assets that were not yet placed in service and were not yet depreciated.