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16. Business Segments (Tables)

12 Months Ended

Dec. 31, 2013

			For the year ended
Capital expenditures:	December 31, 2013		December 31, 2012		December 31, 2011
Antimony
United States	$	100,158	$	288,364	$	160,536
Mexico		3,299,027		3,318,552		1,988,345
Subtotal Antimony		3,399,185		3,606,916		2,148,881
Zeolite		176,223		328,045		324,869
Total	$	3,575,408	$	3,934,961	$	2,473,750


Total Assets:	As of December 31, 2013		As of December 31, 2012
Antimony
United States	$	3,017,768	$	3,712,008
Mexico		9,668,998		7,328,339
Subtotal Antimony		12,686,766		11,040,347
Zeolite		2,204,225		2,335,130
Total	$	14,890,991	$	13,375,477

Segment Operations for the	Antimony			Antimony			Bear River
Year ended December 31, 2013	USAC			Mexico			Zeolite			Totals
Total revenues	$	8,786,415		$	32,000		$	2,202,414		$	11,020,829

Production costs		4,592,019			2,662,780			1,096,731			8,351,530
Depreciation and amortization		61,574			386,462			218,356			666,392
Other operating costs		1,699,846			1,171,234			469,998			3,341,078
Total operating expenses		6,353,439			4,220,476			1,785,085			12,359,000

Income (loss) from operations		2,432,976			(4,188,476	)		417,329			(1,338,171	)

Other income (expense):		(61,937	)		(1,735	)		(9,876	)		(73,548	)

Income (loss) before income taxes		2,371,039			(4,190,211	)		407,453			(1,411,719	)

Deferred income tax provision		(229,451	)		-			-			(229,451	)

NET INCOME (LOSS)	$	2,141,588		$	(4,190,211	)	$	407,453		$	(1,641,170	)

Segment Operations for the	Antimony			Antimony			Bear River
Year ended December 31, 2012	USAC			Mexico			Zeolite			Totals
Total revenues	$	9,398,003		$	3,000		$	2,641,699		$	12,042,702

Production costs		5,665,806			1,880,499			1,618,816			9,165,121
Depreciation and amortization		40,979			222,235			209,776			472,990
Other operating costs		1,852,289			382,713			488,276			2,723,278
Total operating expenses		7,559,074			2,485,447			2,316,868			12,361,389

Income (loss) from operations		1,838,929			(2,482,447	)		324,831			(318,687	)

Other income (expense):		(61,321	)		(30	)		(11,391	)		(72,742	)

Income (loss) before income taxes		1,777,608			(2,482,477	)		313,440			(391,429	)

Deferred income tax provision		(167,107	)		-			-			(167,107	)

NET INCOME (LOSS)	$	1,610,501		$	(2,482,477	)	$	313,440		$	(558,536	)


Segment Operations for the	Antimony			Antimony			Bear River
Year ended December 31, 2011	USAC			Mexico			Zeolite			Totals
Total revenues	$	11,074,449		$	-		$	2,043,641		$	13,118,090

Production costs		7,294,421			1,031,957			1,221,101			9,547,479
Depreciation and amortization		29,963			169,552			206,231			405,746
Other operating costs		1,358,575			430,601			484,158			2,273,334
Total operating expenses		8,682,959			1,632,110			1,911,490			12,226,559

Income (loss) from operations		2,391,490			(1,632,110	)		132,151			891,531

Other income (expense):		(135,035	)		-			(13,966	)		(149,001	)

Income (loss) before income taxes		2,256,455			(1,632,110	)		118,185			742,530

Deferred income tax provision		(105,610	)		-			-			(105,610	)

NET INCOME (LOSS)	$	2,150,845		$	(1,632,110	)	$	118,185		$	636,920

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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