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14. Business Segments (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Capital expenditure information

Total Assets:		September 30, 2019				December 31, 2018
Antimony
United States		$	2,062,312			$	2,199,694
Mexico			12,412,737				12,824,292
Subtotal Antimony			14,475,049				15,023,986
Precious metals			581,314				615,719
Zeolite			1,916,963				1,917,418
Total		$	16,973,326			$	17,557,123

		For the Three Months Ended								For the Nine Months Ended
		September 30, 2019				September 30, 2018				September 30, 2019				September 30, 2018
Capital expenditures:
Antimony
United States		$	-			$	-			$	2,713			$	-
Mexico			190,861				223,390				607,564				334,367
Subtotal Antimony			190,861				223,390				610,277				334,367
Precious Metals			4,095				-				17,247				40,988
Zeolite			9,304				13,793				50,313				36,216
Total		$	204,260			$	237,183			$	677,837			$	411,571

Segment information

Segment Operations for the three		Antimony				Antimony				Total				Precious
months ended September 30, 2019		USA				Mexico				Antimony				Metals				Zeolite				Totals
Total revenues		$	1,080,871			$	-			$	1,080,871			$	55,500			$	651,563			$	1,787,934
Depreciation and amortization		$	10,935			$	210,766			$	221,701			$	17,630			$	46,825			$	286,156
Income (loss) from operations			227,712				(921,965	)			(694,253	)			37,869				114,923				(541,461	)
Other income (expense):			(4,602	)			(18,037	)			(22,639	)			-				(4,492	)			(27,131	)
NET INCOME (LOSS)		$	223,110			$	(940,002	)		$	(716,892	)		$	37,869			$	110,431			$	(568,592	)

Segment Operations for the three		Antimony				Antimony				Total				Precious
months ended September 30, 2018		USA				Mexico				Antimony				Metals				Zeolite				Totals
Total revenues		$	1,366,540			$	-			$	1,366,540			$	71,820			$	653,365			$	2,091,725
Depreciation and amortization		$	13,170			$	148,363			$	161,533			$	17,011			$	46,807			$	225,351
Income (loss) from operations			1,259,735				(537,067	)			722,668				54,809				88,263				865,740
Other income (expense):			(3,715	)			409,238				405,523				-				(3,816	)			401,707
NET INCOME (LOSS)		$	1,256,020			$	(127,829	)		$	1,128,191			$	54,809			$	84,447			$	1,267,447

Segment Operations for the nine		Antimony				Antimony				Total				Precious
months ended September 30, 2019		USA				Mexico				Antimony				Metals				Zeolite				Totals
Total revenues		$	3,820,689			$	473,592			$	4,294,281			$	140,550			$	2,081,751			$	6,516,582
Depreciation and amortization		$	32,690			$	508,934			$	541,624			$	51,652			$	139,426			$	732,702
Income (loss) from operations			1,083,360				(3,318,053	)			(2,234,693	)			88,898				460,149				(1,685,646	)
Other income (expense):			(10,388	)			(54,375	)			(64,763	)			-				(11,682	)			(76,445	)
NET INCOME (LOSS)		$	1,072,972			$	(3,372,428	)		$	(2,299,456	)		$	88,898			$	448,467			$	(1,762,091	)

Segment Operations for the nine		Antimony				Antimony				Total				Precious
months ended September 30, 2018		USA				Mexico				Antimony				Metals				Zeolite				Totals
Total revenues		$	4,540,873			$	-			$	4,540,873			$	213,523			$	2,026,605			$	6,781,001
Depreciation and amortization		$	39,550			$	445,729			$	485,279			$	51,032			$	141,699			$	678,010
Income (loss) from operations			1,849,669				(2,088,424	)			(238,755	)			162,491				382,182				305,918
Other income (expense):			(6,431	)			379,750				373,319				-				(9,015	)			364,304
NET INCOME (LOSS)		$	1,843,238			$	(1,708,674	)		$	134,564			$	162,491			$	373,167			$	670,222

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