• Filing Date: 2017-03-31
  • Form Type: 10-K
  • Description: Annual report
v3.7.0.1
6. Properties, Plants and Equipment
12 Months Ended
Dec. 31, 2016
Properties Plants And Equipment  
Properties, Plants and Equipment

The major components of the Company's properties, plants and equipment at December 31, 2016 and 2015 are shown below:

 

    Antimony Segment     Zeolite Segment        
2016   USAC     USAMSA     BRZ     TOTAL  
Plant & Equipment   $ 908,578     $ 7,943,686     $ 3,477,260     $ 12,329,524  
Buildings     247,210       900,992       349,946       1,498,148  
Mineral Rights and Interests     -       3,793,502       3,664       3,797,166  
Land & Other     3,274,572       2,529,294       15,310       5,819,176  
      4,430,360       15,167,474       3,846,180       23,444,014  
Accumulated Depreciation     (2,538,257 )     (2,836,164 )     (2,373,627 )     (7,748,048 )
    $ 1,892,103     $ 12,331,310     $ 1,472,553     $ 15,695,966  

 

2015   USAC     MEXICO     BRZ     TOTAL  
Plant & Equipment   $ 872,548     $ 7,497,791     $ 3,347,629     $ 11,717,968  
Buildings     247,210       900,992       349,946       1,498,148  
Mineral Rights and Interests     -       3,743,352       -       3,743,352  
Land & Other     3,274,572       2,529,294       15,310       5,819,176  
      4,394,330       14,671,429       3,712,885       22,778,644  
Accumulated Depreciation     (2,456,928 )     (2,131,624 )     (2,159,759 )     (6,748,311 )
    $ 1,937,402     $ 12,539,805     $ 1,553,126     $ 16,030,333  

 

At December 31, 2016 and 2015, the Company had $521,376 and $891,576, of assets that were considered to be construction in progress and had not yet been depreciated. The majority of this amount relates to equipment not yet placed in service.