PROPERTIES PLANTS AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2024

PROPERTIES PLANTS AND EQUIPMENT

Schedule of major components of property, plant and equipment

December 31, 2024	Antimony			Zeolite			All Other			TOTAL
Plant and equipment		13,512,321			6,597,781			427,720		$	20,537,822
Buildings		1,106,303			1,705,893			11,970			2,824,166
Mineral rights and interests		-			16,753			125,000			141,753
Land		2,083,094			-			914,443			2,997,537
Construction in progress		-			101,938			-			101,938
PP&E, cost	$	16,701,718		$	8,422,365		$	1,479,133		$	26,603,216
Accumulated depreciation		(9,602,469	)		(3,857,785	)		(251,515	)		(13,711,769	)
PP&E, net	$	7,099,249		$	4,564,580		$	1,227,618		$	12,891,447

December 31, 2023	Antimony			Zeolite			All Other			TOTAL
Plant and equipment	$	13,480,118		$	6,007,694		$	394,545		$	19,882,357
Buildings		1,106,303			2,025,043		$	11,970			3,143,316
Mineral rights and interests		-			16,753			100,000			116,753
Land		2,083,094			-			914,443			2,997,537
Construction in progress		-			8,951			-			8,951
PP&E, cost	$	16,669,515		$	8,058,441		$	1,420,958		$	26,148,914
Accumulated depreciation		(8,935,269	)		(3,524,130	)		(235,024	)		(12,694,423	)
PP&E, net	$	7,734,246		$	4,534,311		$	1,185,934		$	13,454,491

Schedule of properties, plants and equipment by location

	2024		2023
Domestic PP&E, net	$	6,634,066	$	6,579,111
Mexico PP&E, net		6,232,381		6,875,380
Canada PP&E, net		25,000		-
Total PP&E, net	$	12,891,447	$	13,454,491

Proceeds from the sale	$	314,125
Net carrying value of the BRZ Home		297,873
Gain on sale of PP&E	$	16,252

Payment Date	Payment Amount
August 2024	$	10,000
November 2024		15,000
February 2025		35,000
August 2025		40,000
August 2026		50,000
August 2027		50,000
August 2028		75,000
Total	$	275,000