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17. Business Segments (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Segment Information

Properties, plants
and equipment, net:		December 31, 2015				December 31, 2014
Antimony
United States		$	1,937,402			$	1,936,894
Mexico			12,539,805				9,996,579
Subtotal Antimony			14,477,207				11,933,473
Zeolite			1,553,126				1,578,330
Total		$	16,030,333			$	13,511,803
Total Assets:		December 31, 2015				December 31, 2014
Antimony
United States		$	2,676,263			$	3,045,426
Mexico			14,034,768				11,415,198
Subtotal Antimony			16,711,031				14,460,624
Zeolite			2,215,978				2,084,407
Total		$	18,927,009			$	16,545,031

		For the year ended				For the year ended
Capital expenditures:		December 31, 2015				December 31, 2014
Antimony
United States		$	62,328			$	70,076
Mexico			3,192,751				1,706,647
Subtotal Antimony			3,255,079				1,776,723
Zeolite			196,238				124,767
Total		$	3,451,317			$	1,901,490

Segment Operations for the		Antimony				Antimony				Bear River
Year ended December 31, 2015		USAC				Mexico				Zeolite				Totals
Total revenues		$	10,347,824			$	7,535			$	2,753,644			$	13,109,003
Depreciation and amortization			61,819				649,526				221,441				932,786
Income (loss) from operations			4,990,865				(6,311,265	)			511,403				(808,997	)
Other income (expense):															(29,534	)
NET INCOME (LOSS)														$	(838,531	)
Segment Operations for the		Antimony				Antimony				Bear River
Year ended December 31, 2014		USAC				Mexico				Zeolite				Totals
Total revenues		$	8,580,035			$	22,538			$	2,169,619			$	10,772,192
Depreciation and amortization			63,787				495,765				221,230				780,782
Income (loss) from operations			1,971,677				(3,864,950	)			304,934				(1,588,339	)
Other income (expense):															(7,116	)
Income (loss) before income taxes															(1,595,455	)
NET INCOME (LOSS)														$	(1,595,455	)

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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