XML 83 R63.htm IDEA: XBRL DOCUMENT v3.21.1
16. Business Segments (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenues $ 5,235,530 $ 8,268,005
Depreciation and amortization 885,843 895,990
Income (loss) from operations (3,304,742) (3,753,677)
Other income (expense) 17,938 80,786
NET INCOME (LOSS) (3,286,804) (3,672,891)
USA Antimony    
Revenues 2,942,628 5,450,649
Depreciation and amortization 25,809 43,738
Income (loss) from operations 192,511 (144,208)
Other income (expense) 21,808 (16,142)
NET INCOME (LOSS) 214,319 (160,350)
Mexico Antimony    
Revenues 0 0
Depreciation and amortization 590,579 596,719
Income (loss) from operations (3,851,228) (4,239,123)
Other income (expense) 0 103,940
NET INCOME (LOSS) (3,851,228) (4,135,183)
Antimony    
Revenues 2,942,628 5,450,649
Depreciation and amortization 616,388 640,457
Income (loss) from operations (3,658,717) (4,383,331)
Other income (expense) 21,808 87,798
NET INCOME (LOSS) (3,636,909) (4,295,533)
Precious Metals    
Revenues 174,079 194,239
Depreciation and amortization 86,835 69,067
Income (loss) from operations 87,244 125,172
Other income (expense) 0 0
NET INCOME (LOSS) 87,244 125,172
Zeolite    
Revenues 2,118,823 2,623,117
Depreciation and amortization 182,620 186,466
Income (loss) from operations 266,731 513,052
Other income (expense) (3,870) (15,582)
NET INCOME (LOSS) $ 262,861 $ 497,470