REVENUE RECOGNITION

3 Months Ended

Mar. 31, 2023

REVENUE RECOGNITION

REVENUE RECOGNITION

NOTE 4 – REVENUE RECOGNITION

Products consist of the following:

· Antimony: includes antimony oxide, sodium antimonate, antimony trisulfide, and antimony metal

· Zeolite: includes coarse and fine zeolite crushed in various sizes

· Precious metals: includes unrefined and refined gold and silver

Sales of products for the three months ended March 31, 2023 and 2022 were as follows:

	For the three months ended
	March 31, 2023		March 31, 2022
Antimony	$	1,612,639	$	2,828,930
Zeolite		482,093		674,042
Precious metals		116,112		77,334
TOTAL REVENUE	$	2,210,844	$	3,580,306

The Company’s trade accounts receivable balance related to contracts with customers was $1,704,276 at March 31, 2023 and $784,457 at December 31, 2022. The Company’s allowance for doubtful accounts related to trade accounts receivables was $50,000 at March 31, 2023 and $31,440 at December 31, 2022. The Company’s products do not involve any warranty agreements and product returns are not typical.