XML 23 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
5. Inventories
9 Months Ended
Sep. 30, 2018
Inventory Disclosure [Abstract]  
Inventories

Inventories at September 30, 2018 and December 31, 2017 consisted primarily of finished antimony products, antimony metal, antimony ore, and finished zeolite products that are stated at the lower of first-in, first-out cost or estimated net realizable value. Finished antimony products, antimony metal and finished zeolite products costs include raw materials, direct labor and processing facility overhead costs and freight. Inventory at September 30, 2018 and December 31, 2017 is as follows:

 

    September 30,     December 31,  
    2018     2017  
Antimony oxide   $ 304,165     $ 408,217  
Antimony with precious metal content     -       35,554  
Antimony ore     156,997       187,133  
     Total antimony     461,162       630,904  
Zeolite     255,734       283,805  
    $ 716,896     $ 914,709