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PROPERTIES PLANTS AND EQUIPMENT
6 Months Ended
Jun. 30, 2024
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 (“PP&E”) by segment at June 30, 2024 and December 31, 2023 were as follows:

 

June 30, 2024

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

 

 

 

USAC

 

 

Mexico

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$1,675,444

 

 

$79,001

 

 

$5,888,536

 

 

$234,174

 

 

$7,877,155

 

Buildings

 

 

243,248

 

 

 

11,970

 

 

 

1,705,893

 

 

 

-

 

 

 

1,961,111

 

Land and other

 

 

2,727,198

 

 

 

1,329,987

 

 

 

687,639

 

 

 

-

 

 

 

4,744,824

 

Construction in progress

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

PP&E, gross

 

$4,645,890

 

 

$1,420,958

 

 

$8,282,068

 

 

$234,174

 

 

$14,583,090

 

Accumulated depreciation

 

 

(2,689,707)

 

 

(243,072)

 

 

(3,666,464)

 

 

(185,253)

 

 

(6,784,496)

PP&E, net

 

$1,956,183

 

 

$1,177,886

 

 

$4,615,604

 

 

$48,921

 

 

$7,798,594

 

 

December 31, 2023

 

Antimony Segment

 

 

Zeolite Segment

 

 

Precious Metals

 

 

 

 

 

 

USAC

 

 

Mexico

 

 

BRZ

 

 

Segment

 

 

TOTAL

 

Plant and equipment

 

$1,675,444

 

 

$79,001

 

 

$5,336,808

 

 

$234,174

 

 

$7,325,427

 

Buildings

 

 

243,248

 

 

 

11,970

 

 

 

2,025,043

 

 

 

-

 

 

 

2,280,261

 

Land and other

 

 

2,727,198

 

 

 

1,329,987

 

 

 

687,639

 

 

 

-

 

 

 

4,744,824

 

Construction in progress

 

 

-

 

 

 

-

 

 

 

8,951

 

 

 

-

 

 

 

8,951

 

PP&E, gross

 

$4,645,890

 

 

$1,420,958

 

 

$8,058,441

 

 

$234,174

 

 

$14,359,463

 

Accumulated depreciation

 

 

(2,661,719)

 

 

(235,024)

 

 

(3,524,130)

 

 

(173,545)

 

 

(6,594,418)

PP&E, net

 

$1,984,171

 

 

$1,185,934

 

 

$4,534,311

 

 

$60,629

 

 

$7,765,045