BUSINESS SEGEMENTS (Tables)

6 Months Ended

Jun. 30, 2023

BUSINESS SEGEMENTS

Segment information

Total Assets:	June 30, 2023		December 31, 2022
Antimony
United States	$	17,129,056	$	21,636,386
Mexico		9,402,830		8,484,131
Subtotal antimony		26,531,886		30,120,517
Precious metals
United States		201,338		172,004
Mexico		581,654		625,292
Subtotal precious metals		782,992		797,296
Zeolite		4,954,435		3,782,637
TOTAL ASSETS	$	32,269,313	$	34,700,450

Summary of capital expenditure

	For the three months ended June 30,				For the six months ended June 30,
Capital expenditures	2023		2022		2023		2022
Antimony
United States	$	58,299	$	51,927	$	61,849	$	80,277
Mexico		38,754		10,724		152,322		11,565
Subtotal antimony		97,053		62,651		214,171		91,842
Precious metals		-		9,138		-		17,518
Zeolite		636,033		299,865		1,133,685		435,239
Total capital expenditures	$	733,086	$	371,654	$	1,347,856	$	544,599

Summary of segement operation

Segment operations for the three months ended June 30, 2023	Antimony - USA		Antimony -Mexico		Total antimony		Precious Metals		Zeolite		Total
Total revenues	$	1,351,705	$	238,456	$	1,590,161	$	126,321	$	787,091	$	2,503,573
Depreciation and amortization	$	10,362	$	138,170	$	148,532	$	27,673	$	64,895	$	241,100
Income (loss) from operations	$	(317,513)	$	(315,076)	$	(632,589)	$	98,648	$	23,852	$	(510,089)
Other income											$	173,624
NET LOSS											$	(336,465)

Segment operations for the three months ended June 30, 2022	Antimony - USA		Antimony -Mexico		Total antimony		Precious Metals		Zeolite		Total
Total revenues	$	1,644,259	$	827,822	$	2,472,081	$	95,453	$	1,020,391	$	3,587,925
Depreciation and amortization	$	11,101	$	143,736	$	154,837	$	27,674	$	48,546	$	231,057
Income from operations	$	120,636	$	24,396	$	145,032	$	67,779	$	154,124	$	366,935
Other expense											$	(5,712	)
NET INCOME											$	361,223

Segment operations for the six months ended June 30, 2023	Antimony - USA			Antimony -Mexico			Total antimony			Precious Metals		Zeolite			Total
Total revenues	$	2,964,344		$	238,456		$	3,202,800		$	242,433	$	1,269,184		$	4,714,417
Depreciation and amortization	$	18,642		$	275,284		$	293,926		$	55,346	$	116,069		$	465,341
Income (loss) from operations	$	(255,441	)	$	(1,412,838	)	$	(1,668,279	)	$	187,087	$	(40,753	)	$	(1,521,945	)
Other income															$	378,496
NET LOSS															$	(1,143,449	)

Segment operations for the six months ended June 30, 2022	Antimony - USA		Antimony -Mexico			Total antimony		Precious Metals		Zeolite		Total
Total revenues	$	4,473,189	$	827,822		$	5,301,011	$	172,787	$	1,694,433	$	7,168,231
Depreciation and amortization	$	20,570	$	282,193		$	302,763	$	55,194	$	93,250	$	451,207
Income (loss) from operations	$	1,512,148	$	(659,641	)	$	852,507	$	117,593	$	176,415	$	1,146,515
Other income												$	960
NET INCOME												$	1,147,475