XML 53 R25.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTIES PLANTS AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2023
PROPERTIES PLANTS AND EQUIPMENT  
Major components of property, plant and equipment

December 31, 2023

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

 

 

USAC

 

 

USAMSA

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$1,675,444

 

 

$9,395,022

 

 

$5,336,808

 

 

$1,347,912

 

 

$17,755,186

 

Buildings

 

 

243,248

 

 

 

875,024

 

 

 

2,025,043

 

 

 

-

 

 

 

3,143,315

 

Land and other

 

 

2,727,198

 

 

 

2,764,401

 

 

 

687,639

 

 

 

-

 

 

 

6,179,238

 

Construction in progress

 

 

-

 

 

 

-

 

 

 

8,951

 

 

 

-

 

 

 

8,951

 

PP&E, gross

 

$4,645,890

 

 

$13,034,447

 

 

$8,058,441

 

 

$1,347,912

 

 

$27,086,690

 

Accumulated depreciation

 

 

(2,661,719)

 

 

(6,785,041)

 

 

(3,524,130)

 

 

(661,309)

 

 

(13,632,199)

PP&E, net

 

$1,984,171

 

 

$6,249,406

 

 

$4,534,311

 

 

$686,603

 

 

$13,454,491

 

December 31, 2022

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

 

 

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

 

PP&E, gross

 

$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)

PP&E, net

 

$1,667,758

 

 

$6,825,404

 

 

$2,837,666

 

 

$797,296

 

 

$12,128,124

 

Properties, plants and equipment by location

 

 

2023

 

 

2022

 

United States properties, plants and equipment, net

 

$6,579,111

 

 

$4,677,428

 

Mexico properties, plants and equipment, net

 

 

6,875,380

 

 

 

7,450,696

 

Total PP&E, net

 

$13,454,491

 

 

$12,128,124