BUSINESS SEGEMENTS (Tables)

12 Months Ended

Dec. 31, 2022

BUSINESS SEGEMENTS

Segment information

Total Assets:	December 31, 2022		December 31, 2021
Antimony
United States	$	21,636,386	$	24,130,348
Mexico		8,484,131		7,771,515
Subtotal antimony		30,120,517		31,901,863
Precious metals
United States		172,004		107,464
Mexico		625,292		782,854
Subtotal precious metals		797,296		890,318
Zeolite		3,782,637		2,210,546
TOTAL	$	34,700,450	$	35,002,727

Summary of capital expenditure

Capital expenditures	December 31, 2022		December 31, 2021
Antimony
United States	$	81,931	$	22,092
Mexico		324,961		19,488
Subtotal antimony		406,892		41,580
Precious metals		17,518		63,698
Zeolite		1,463,605		758,000
TOTAL	$	1,888,015	$	863,278

Summary of segement operation

Segment operations for the year ended December 31, 2022	Antimony - USA			Antimony -Mexico			Total antimony			Precious Metals		Zeolite			Total
Total revenues	$	6,803,848		$	827,822		$	7,631,670		$	261,707	$	3,151,330		$	11,044,707
Depreciation and amortization	$	40,978		$	589,877		$	630,855		$	110,540	$	167,825		$	909,220
Income (loss) from operations	$	2,307,649		$	(2,285,059	)	$	22,590		$	151,167	$	174,448		$	348,205
Other income (expense)		129,481			-			129,481			-		(32,952	)		96,529
Income tax expense		(16,073	)		-			(16,073	)		-		-			(16,073	)
NET INCOME (LOSS)	$	2,421,057		$	(2,285,059	)	$	135,998		$	151,167	$	141,496		$	428,661

Segment operations for the year ended December 31, 2021	Antimony - USA		Antimony -Mexico			Total antimony			Precious Metals		Zeolite			Total
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	)