BUSINESS SEGEMENTS (Tables)

12 Months Ended

Dec. 31, 2023

BUSINESS SEGEMENTS

Segment information

	December 31,		December 31,
Total Assets:	2023		2022
Antimony segment:
United States total assets	$	14,769,408	$	21,636,386
Mexico total assets		7,132,885		8,484,131
Subtotal antimony segment	$	21,902,293	$	30,120,517
Precious metals segment:
United States total assets	$	92,718	$	172,004
Mexico total assets		625,974		625,292
Subtotal precious metals segment	$	718,692	$	797,296
Zeolite segment		5,474,010		3,782,637
Total Assets	$	28,094,995	$	34,700,450

Summary of capital expenditure

Capital expenditures	December 31,		December 31,
	2023		2022
Antimony segment:
United States capital expenditures	$	61,851	$	81,931
Mexico capital expenditures		182,321		324,961
Subtotal antimony segment	$	244,172	$	406,892
Precious metals segment		-		17,518
Zeolite segment		1,284,500		1,463,605
TOTAL CAPITAL EXPENDITURES	$	1,528,672	$	1,888,015

Summary of segement operation

Segment operations for the year ended December 31, 2023	Antimony			Antimony			Total			Precious
	USA			Mexico			Antimony			Metals		Zeolite			Total
Total revenues		5,416,092			488,388			5,904,480			326,496		2,462,179			8,693,155
Depreciation and amortization		39,328			550,683			590,011			110,693		258,741			959,445
Income (loss) from operations		(662,326	)		(5,857,872	)		(6,520,198	)		215,803		(764,606	)		(7,069,001	)
Other income (expense)																720,714
Income tax expense																-
NET INCOME (LOSS)																(6,348,287	)

Segment operations for the year ended December 31, 2022	Antimony		Antimony			Total		Precious
	USA		Mexico			Antimony		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)													96,529
Income tax expense													(16,073	)
NET INCOME (LOSS)													428,661