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13. Business Segments (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment Information
   

As of March 31,

2015

    As of December 31, 2014  
Properties, plants and equipment, net:            
Antimony            
United States   $ 1,921,744     $ 1,936,894  
Mexico     10,380,090       9,996,579  
Subtotal Antimony     12,301,834       11,933,473  
Zeolite     1,533,614       1,578,330  
    $ 13,835,448     $ 13,511,803  
                 

 

Total Assets:  

As of March 31,

2015

    As of December 31, 2014  
Antimony            
United States   $ 3,465,507     $ 3,045,426  
Mexico     12,824,312       11,415,198  
Subtotal Antimony     16,289,819       14,460,624  
Zeolite     1,904,443       2,084,407  
    $ 18,194,262     $ 16,545,031  
Capital Expenditure Information
    For the three Months Ended  
Capital expenditures:   March 31, 2015     March 31, 2014  
Antimony            
United States   $ -     $ 58,541  
Mexico     527,185       227,589  
Subtotal Antimony     527,185       286,130  
Zeolite     11,285       29,057  
   Total   $ 538,470     $ 315,187  
                 
Segment Revenue Information
Segment Operations for the   Antimony     Antimony     Antimony     Bear River        
Three Months ended March 31, 2015   USAC     Mexico     Hillgrove     Zeolite     Totals  
Total revenues   $ 2,362,621     $ -           $ 584,760     $ 2,947,381  
                                       
  Production costs     849,513       1,012,712       247,183       408,338       2,517,746  
  Depreciation and amortization     16,434       148,875       -       56,000       221,309  
  Other operating costs     483,024       73,599       -       138,281       649,904  
  Other operating income     (919,970 )     (12,248 )     -       -       (932,218 )
      Total operating expenses (income)     429,001       1,222,938       247,183       602,619       2,456,741  
                                         
Gross profit (loss)     1,933,620       (1,222,938 )     (247,183 )     (17,859 )     445,640  
                                         
Other income:     2,651       -       -       517       3,168  
Other (expense):     (6,749 )     (468 )     -       (1,563 )     (8,780 )
                                         
Income (loss) before income taxes     1,929,522       (1,223,406 )     (247,183 )     (18,905 )     440,028  
                                         
NET INCOME (LOSS)   $ 1,929,522     $ (1,223,406 )   $ (247,183 )   $ (18,905 )   $ 440,028  
                                         
Segment Operations for the   Antimony     Antimony             Bear River          
Three Months ended March 31, 2014   USAC     Mexico             Zeolite     Totals  
Total revenues   $ 2,293,865             $ -     $ 658,449     $ 2,952,314  
                                         
  Production costs     1,427,417       667,706               372,181     $ 2,467,304  
  Depreciation and amortization     16,165       116,406               54,902       187,473  
  Other operating costs     393,763       131,890               123,159       648,813  
  Other operating income     -       (5,451 )     -       -       (5,451 )
      Total operating expenses     1,837,345       910,551       -       550,242       3,298,139  
                                         
Gross profit (loss)     456,520       (910,551 )     -       108,207       (345,825 )
                                         
Other income (expense):     (12,631 )     -               285       (6,895 )
                                         
Income (loss) before income taxes     443,889       (910,551 )     -       108,492       (358,170 )
                                         
NET INCOME (LOSS)   $ 443,889     $ (910,551 )   $ -     $ 108,492     $ (358,170 )