PROPERTY, PLANT AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2025

PROPERTY, PLANT AND EQUIPMENT

Schedule of major components of property, plant and equipment

March 31, 2025	Antimony			Zeolite			All Other			TOTAL
Plant and equipment	$	13,688,603		$	6,593,813		$	427,720		$	20,710,136
Buildings		1,106,303			1,705,893			456,970			3,269,166
Mineral rights and interests		-			16,753			310,000			326,753
Land		2,083,094			-			914,443			2,997,537
Construction in progress		-			106,938			-			106,938
Total property, plant and equipment		16,878,000			8,423,397			2,109,133			27,410,530
Accumulated depreciation		(9,770,019	)		(3,909,945	)		(258,578	)		(13,938,542	)
Property, plant and equipment, net	$	7,107,981		$	4,513,452		$	1,850,555		$	13,471,988
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
Total property, plant and equipment		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	)
Property, plant and equipment, net	$	7,099,249		$	4,564,580		$	1,227,618		$	12,891,447

Schedule of properties, plants and equipment by location

Payment Date	Payment Amount
January 2025	$	100,000
July 2025		50,000
January 2026		50,000
July 2026		50,000
January 2027		50,000
July 2027		50,000
January 2028		50,000
July 2028		50,000
January 2029		100,000
July 2029		100,000
January 2030		100,000
July 2030		2,250,000
Total	$	3,000,000

Payment Date	Payment Amount
March 2025	$	50,000
September 2025		25,000
March 2026		25,000
March 2027		25,000
March 2028		25,000
March 2029		275,000
Total	$	425,000