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BUSINESS SEGEMENTS (Tables)
12 Months Ended
Dec. 31, 2024
BUSINESS SEGMENTS  
Schedule of segment information

Total Assets

 

December 31,

2024

 

 

December 31,

2023

 

Antimony segment:

 

$27,230,312

 

 

$21,429,671

 

Zeolite segment

 

 

5,604,003

 

 

 

5,474,010

 

All other

 

 

1,808,287

 

 

 

1,191,314

 

Total assets

 

$34,642,602

 

 

$28,094,995

 

Summary of capital expenditure

 

 

For the years ended

 

Capital expenditures

 

December 31,

2024

 

 

December 31,

2023

 

Antimony segment

 

$81,405

 

 

$244,172

 

Zeolite segment

 

 

291,016

 

 

 

1,284,500

 

All other

 

 

58,175

 

 

 

-

 

Total capital expenditures

 

$430,596

 

 

$1,528,672

 

Summary of segement operation

For the year ended December 31, 2024

 

Antimony

 

 

Zeolite

 

 

All Other

 

 

Total

 

Total revenues

 

$11,996,287

 

 

$2,941,675

 

 

$-

 

 

$14,937,962

 

Depreciation and amortization

 

$705,047

 

 

$364,209

 

 

$16,491

 

 

$1,085,747

 

Income (loss) from operations

 

$977,127

 

 

$(2,616,177)

 

$(751,762)

 

$(2,390,812)

Other income

 

 

 

 

 

 

 

 

 

 

 

 

 

$660,408

 

Income tax expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

$(1,730,404)

 

For the year ended December 31, 2023

 

Antimony

 

 

Zeolite

 

 

All Other

 

 

Total

 

Total revenues

 

$6,230,976

 

 

$2,462,179

 

 

$-

 

 

$8,693,155

 

Depreciation and amortization

 

 

684,644

 

 

 

258,741

 

 

 

16,060

 

 

 

959,445

 

Income (loss) from operations

 

 

(5,858,289)

 

 

(1,096,073)

 

 

(114,639)

 

 

(7,069,001)

Other income

 

 

 

 

 

 

 

 

 

 

 

 

 

$720,714

 

Income tax expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

$(6,348,287)