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PROPERTIES PLANTS AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2024
PROPERTIES PLANTS AND EQUIPMENT  
Major components of property, plant and equipment

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