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14. Business Segments (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Segment Information

Properties, plants and equipment, net:		September 30, 2016				December 31, 2015
Antimony
United States		$	1,732,997			$	1,766,328
Mexico			12,159,308				12,539,805
Subtotal Antimony			13,892,305				14,306,133
Precious metals			471,069				171,074
Zeolite			1,516,201				1,553,126
Total		$	15,879,575			$	16,030,333

Total Assets:		September 30, 2016				December 31, 2015
Antimony
United States		$	2,442,746			$	2,505,189
Mexico			12,731,914				13,367,960
Subtotal Antimony			15,174,660				15,873,149
Precious metals			471,069				171,074
Zeolite			2,060,258				2,215,978
Total		$	17,705,987			$	18,260,201

Capital Expenditure Information

		For the three months ended								For the nine months ended
		September 30, 2016				September 30, 2015				September 30, 2016				September 30, 2015
Capital expenditures:
Antimony
United States		$	7,308			$	31,802			$	33,291			$	31,802
Mexico			104,626				2,008,945				417,131				2,869,629
Subtotal Antimony			111,934				2,040,747				450,422				2,901,431
Zeolite			61,284				101,895				123,075				135,369
Total		$	173,218			$	2,142,642			$	573,497			$	3,036,800

Segment Revenue Information

Segment Operations for the three		Antimony				Antimony				Precious
months ended September 30, 2016		USA				Mexico				Metals				Zeolite				Totals
Total revenues		$	2,025,755							$	240,238			$	577,149			$	2,843,142
Depreciation and amortization			20,000				136,875								53,400				210,275
Income (loss) from operations			723,627				(1,421,013	)			240,238				109,163				(347,985	)
Income tax expense			(411,490	)															(411,490	)
Other income (expense):			(9,406	)			(24,617	)							(3,559	)			(37,582	)
NET INCOME (LOSS)		$	302,731			$	(1,445,630	)		$	240,238			$	105,605			$	(797,057	)

Segment Operations for the three		Antimony				Antimony				Precious
months ended September 30, 2015		USA				Mexico				Metals				Zeolite				Totals
Total revenues		$	2,741,846			$	-			$	169,087			$	613,508			$	3,524,441
Depreciation and amortization			14,500				151,875								56,000				222,375
Income (loss) from operations			1,252,016				(1,318,887	)			169,087				148,902				251,118
Other income (expense):			(363,269	)			(6,895	)			-				(16,844	)			(387,008	)
NET INCOME (LOSS)		$	888,747			$	(1,325,782	)		$	169,087			$	132,058			$	(135,890	)

Segment Operations for the nine		Antimony				Antimony				Precious
months ended September 30, 2016		USA				Mexico				Metals				Zeolite				Totals
Total revenues		$	6,621,732			$	3,557			$	564,581			$	1,976,758			$	9,166,628
Depreciation and amortization			60,400				431,975								160,000				652,375
Income (loss) from operations			2,582,390				(4,028,767	)			564,581				243,429				(638,367	)
Income tax expense			(423,490	)															(423,490	)
Other income (expense):			(23,837	)			(49,122	)							(7,517	)			(80,476	)
NET INCOME (LOSS)		$	2,135,063			$	(4,077,889	)		$	564,581			$	235,912			$	(1,142,333	)

Segment Operations for the nine		Antimony				Antimony				Precious
months ended September 30, 2015		USA				Mexico				Metals				Zeolite				Totals
Total revenues		$	7,695,372			$	12,248			$	365,388			$	1,780,119			$	9,853,127
Depreciation and amortization			44,150				452,625								168,000				664,775
Income (loss) from operations			3,732,820				(4,188,719	)			365,388				311,023				220,512
Other income (expense):			(60,341	)			(10,081	)			-				(43,714	)			(114,136	)
NET INCOME (LOSS)		$	3,672,479			$	(4,198,800	)		$	365,388			$	267,309			$	106,376

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