BUSINESS SEGEMENTS (Tables)

3 Months Ended

Mar. 31, 2025

BUSINESS SEGMENTS

Schedule of segment information

Total Assets	March 31, 2025		December 31, 2024
Antimony segment:	$	31,504,305	$	27,230,312
Zeolite segment		5,771,886		5,604,003
All other		2,220,587		1,808,287
Total assets	$	39,496,778	$	34,642,602

Summary of capital expenditure

	For the Three Months Ended March 31,
Capital expenditures	2025		2024
Antimony segment	$	176,282	$	-
Zeolite segment		56,229		52,713
All other		630,000		-
Total capital expenditures	$	862,511	$	52,713

Summary of segement operation

For the three months ended March 31, 2025	Antimony		Zeolite			All Other			Total
Total revenues	$	5,905,309	$	1,094,696		$	-		$	7,000,005
Depreciation and amortization		167,551		107,356			7,063			281,970
Income (loss) from operations		1,143,840		(307,776	)		(478,072	)		357,992
Other income										188,532
Income tax expense										-
Net income									$	546,524

For the three months ended March 31, 2024	Antimony		Zeolite			All Other			Total
Total revenues	$	2,469,062	$	603,005		$	-		$	3,072,067
Depreciation and amortization		19,795		82,328			4,024			106,147
Income (loss) from operations		218,791		(657,329	)		(31,916	)		(470,454	)
Other income										147,686
Income tax expense										-
Net loss									($322,768)