Business Segments (Tables)

12 Months Ended

Dec. 31, 2021

Business Segments

Segment Information

	For the years ended December 31,
Total Assets:	2021		2020
Antimony
United States	$	24,130,348	$	2,798,283
Mexico		7,771,515		7,953,190
Subtotal antimony		31,901,863		10,751,473
Precious metals
United States	$	107,464	$	130,882
Mexico		782,854		803,003
Subtotal precious metals		890,318		933,885
Zeolite		2,210,546		1,614,144
Total	$	35,002,727	$	13,299,502

	For the years ended December 31,
	2021		2020
Capital expenditures:
Antimony
United States	$	22,092	$	32,448
Mexico		19,488		38,456
Subtotal antimony		41,580		70,904
Precious metals
United States		-		10,219
Mexico		63,698		147,978
Subtotal precious metals		63,698		158,197
Zeolite		758,000		13,990
Total	$	863,278	$	243,091

Segment Operations for the Year	Antimony		Antimony			Total			Precious
Ended December 31, 2021	USA		Mexico			Antimony			Metals		Zeolite			Totals
Total revenues	$	4,815,524	$	-		$	4,815,524		$	338,341	$	2,593,641		$	7,747,506
Depreciation and amortization	$	33,028	$	580,174		$	613,202		$	107,264	$	160,414		$	880,880
Income (loss) from operations	$	938,914	$	(2,027,313	)	$	(1,088,399	)	$	231,077	$	197,065		$	(660,257	)
Other income (expense):		489,757		113,422			603,179			-		(3,391	)		599,788
NET INCOME (LOSS)	$	1,428,671	$	(1,913,891	)	$	(485,220	)	$	231,077	$	193,674		$	(60,469	)

Segment Operations for the Year	Antimony		Antimony			Total			Precious
Ended December 31, 2020	USA		Mexico			Antimony			Metals		Zeolite			Totals
Total revenues	$	2,942,628	$	-		$	2,942,628		$	174,079	$	2,118,823		$	5,235,530
Depreciation and amortization	$	25,809	$	590,579		$	616,388		$	86,835	$	182,620		$	885,843
Income (loss) from operations	$	192,511	$	(3,851,228	)	$	(3,658,717	)	$	87,244	$	266,731		$	(3,304,742	)
Other income (expense):		21,808		-			21,808			-		(3,870	)		17,938
NET INCOME (LOSS)	$	214,319	$	(3,851,228	)	$	(3,636,909	)	$	87,244	$	262,861		$	(3,286,804	)