BUSINESS SEGEMENTS (Tables)

3 Months Ended

Mar. 31, 2022

BUSINESS SEGEMENTS

Segment information

Total Assets:	March 31, 2022		December 31, 2021
Antimony
United States	$	24,749,039	$	24,130,348
Mexico		7,575,114		7,771,515
Subtotal antimony		32,324,153		31,901,863
Precious metals
United States		189,567		107,464
Mexico		681,610		782,854
Subtotal precious metals		871,177		890,318
Zeolite		2,344,215		2,210,546
TOTAL	$	35,539,545	$	35,002,727

Summary of capital expenditure

	For the three months ended
Capital expenditures:	March 31, 2022		March 31, 2021
Antimony
United States	$	28,350	$	-
Mexico		16,437		4,872
Subtotal antimony		44,787		4,872
Precious metals		8,380		18,426
Zeolite		135,374		-
TOTAL	$	188,541	$	23,298

Summary of segement operation

Segment operations for the three months ended March 31, 2022	Antimony - USA		Antimony -Mexico			Total antimony		Precious Metals		Zeolite			Total
Total revenues	$	2,828,930	$	-		$	2,828,930	$	77,334	$	674,042		$	3,580,306
Depreciation and amortization	$	9,469	$	138,457		$	147,926	$	27,520	$	44,704		$	220,150
Income (loss) from operations	$	1,391,512	$	(684,037	)	$	707,475	$	49,814	$	22,291		$	779,580
Other income (expense)		7,310		-			7,310		-		(638	)		6,672
NET INCOME (LOSS)	$	1,398,822	$	(684,037	)	$	714,785	$	49,814	$	21,653		$	786,252

Segment operations for the three months ended March 31, 2021	Antimony - USA			Antimony -Mexico			Total antimony			Precious Metals		Zeolite			Total
Total revenues	$	657,107		$	-		$	657,107		$	76,233	$	519,947		$	1,253,287
Depreciation and amortization	$	7,891		$	144,952		$	152,843		$	27,604	$	42,017		$	222,464
Income (loss) from operations	$	(218,669	)	$	(238,568	)	$	(457,237	)	$	48,630	$	66,881		$	(341,726	)
Other income (expense)		6,635			-			6,635			-		(397	)		6,238
NET INCOME (LOSS)	$	(212,034	)	$	(238,568	)	$	(450,602	)	$	48,630	$	66,484		$	(335,488	)