Business Segments (Tables)

6 Months Ended

Jun. 30, 2021

Business Segments

Segment information

Properties, plants and equipment, net:	June 30, 2021		December 31, 2020
Antimony
United States	$	1,621,955	$	1,637,738
Mexico		7,355,204		7,635,410
Subtotal Antimony		8,977,159		9,273,148
Precious metals		915,402		933,885
Zeolite		1,005,753		1,018,561
Total	$	10,898,313	$	11,225,594

Summary of capital expenditure

	For the Three Months Ended				For the Six Months Ended
Capital expenditures:	June 30, 2021		June 30, 2020		June 30, 2021		June 30, 2020
Antimony
United States	$	-	$	9,327	$	-	$	32,448
Mexico		4,872		3,897		9,744		30,662
Subtotal Antimony		4,872		13,224		9,744		63,110
Precious Metals		18,921		82,324		37,347		120,845
Zeolite		68,036		8,347		68,036		16,211
Total	$	91,829	$	103,895	$	115,127	$	200,166

Summary of segement operation

Segment Operations for the three	Antimony		Antimony			Total			Precious		Bear River
months ended June 30, 2021	USAC		Mexico			Antimony			Metals		Zeolite			Totals
Total revenues	$	1,428,939	$	-		$	1,428,939		$	130,195	$	716,428		$	2,275,562
Depreciation and amortization		7,893		144,999			152,892			28,226		38,826			219,944
Income (loss) from operations		99,642		(575,363	)		(475,721	)		101,969		141,562			(232,190	)
Other income (expense):		456,725		113,422			570,147			-		(816	)		569,331
NET INCOME (LOSS)	$	556,367	$	(461,941	)	$	94,426		$	101,969	$	140,746		$	337,141
Segment Operations for the three	Antimony		Antimony			Total			Precious		Bear River
months ended June 30, 2020	USAC		Mexico			Antimony			Metals		Zeolite			Totals
Total revenues	$	910,484	$	-		$	910,484		$	61,992	$	612,715		$	1,585,191
Depreciation and amortization		7,394		146,101			153,495			20,683		49,189			223,367
Income (loss) from operations		126,208		(559,575	)		(433,367	)		41,308		114,184			(277,875	)
Other income (expense):		4,739		-			4,739			-		(1,147	)		3,592
NET INCOME (LOSS)	$	130,947	$	(559,575	)	$	(428,628	)	$	41,308	$	113,037		$	(274,283	)

Segment Operations for the six	Antimony			Antimony			Total			Precious		Bear River
months ended June 30, 2021	USAC			Mexico			Antimony			Metals		Zeolite			Totals
Total revenues	$	2,086,046		$	-		$	2,086,046		$	206,428	$	1,236,375		$	3,528,849
Depreciation and amortization		15,784			289,951			305,735			55,830		80,843			442,408
Income (loss) from operations		(119,027	)		(813,931	)		(932,958	)		150,598		208,444			(573,916	)
Other income (expense):		463,360			113,422			576,782			-		(1,213	)		575,569
NET INCOME (LOSS)	$	344,333		$	(700,509	)	$	(356,176	)	$	150,598	$	207,231		$	1,653
Segment Operations for the six	Antimony			Antimony			Total			Precious		Bear River
months ended June 30, 2020	USAC			Mexico			Antimony			Metals		Zeolite			Totals
Total revenues	$	2,031,909		$	-		$	2,031,909		$	124,198	$	1,172,075		$	3,328,182
Depreciation and amortization		14,789			292,199			306,988			44,281		98,379			449,648
Income (loss) from operations		365,559			(1,278,641	)		(913,082	)		79,917		250,352			(582,813	)
Other income (expense):		1,824			-			1,824			-		(2,176	)		(352	)
NET INCOME (LOSS)	$	367,383		$	(1,278,641	)	$	(911,258	)	$	79,917	$	248,176		$	(583,165	)