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12. Business Segments (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Segment Information

 

 

   

As of

September 30,

2013

   

As of

December 31,

2012

 
Properties, plants and equipment, net:            
Antimony            
United States   $ 1,913,962     $ 1,889,859  
Mexico     7,443,394       5,902,191  
Subtotal Antimony     9,357,356       7,792,050  
Zeolite     1,709,721       1,716,925  
   Total   $ 11,067,077     $ 9,508,975  
                 
Total Assets:                
Antimony                
United States   $ 2,987,550     $ 3,941,460  
Mexico     8,615,460       7,098,887  
Subtotal Antimony     11,603,010       11,040,347  
Zeolite     2,278,382       2,335,130  
   Total   $ 13,881,392     $ 13,375,477  

 

    For the three months ended     For the nine months ended  
   

September 30,

2013

   

September 30,

2012

   

September 30,

2013

   

September 30,

2012

 
Revenues:                        
   Antimony   $ 1,973,620     $ 1,974,535     $ 6,581,460     $ 6,678,725  
   Precious metals     83,232       144,082       304,052       525,707  
   Zeolite     501,504       536,506       1,593,896       2,002,546  
      Total   $ 2,558,356     $ 2,655,123     $ 8,479,408     $ 9,206,978  

 

    For the three months ended     For the nine months ended  
   

September 30,

2013

   

September 30,

2012

   

September 30,

2013

   

September 30,

2012

 
Gross profit (loss):                                
   Antimony   $ (60,385 )   $ 156,059     $ (255,637 )   $ 421,037  
   Zeolite     176,879       (18,433 )     308,085       126,238  
      Total   $ 116,494     $ 137,626     $ 52,448     $ 547,275  

 

 

    For the three months ended     For the nine months ended  
   

September 30,

2013

   

September 30,

2012

   

September 30,

2013

   

September 30,

2012

 
Capital expenditures:                        
Antimony                        
United States   $ 4,883     $ 96,206     $ 79,630     $ 158,644  
Mexico     411,089       786,086       1,834,194       2,220,913  
Subtotal Antimony     415,972       882,292       1,913,824       2,379,557  
Zeolite     50,551       107,467       147,294       264,839  
   Total   $ 466,523     $ 989,759     $ 2,061,118     $ 2,644,396  

 

    For the three months ended     For the nine months ended  
   

September 30,

2013

   

September 30,

2012

   

September 30,

2013

   

September 30,

2012

 
Depreciation and                        
   amortization:                        
Antimony   $ 80,600     $ 75,574     $ 339,250     $ 192,020  
Zeolite     55,082       55,077       163,767       157,355  
   Total   $ 135,682     $ 130,651     $ 503,017     $ 349,375