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17. Business Segments (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment Information

Total Assets:		December 31, 2019				December 31, 2018
Antimony
United States		$	2,166,041			$	2,199,694
Mexico			9,193,521				12,824,291
Subtotal Antimony			11,359,562				15,023,985
Precious Metals			567,738				615,719
Zeolite			1,766,675				1,917,419
Total		$	13,693,975			$	17,557,123

		For the year ended				For the year ended
Capital expenditures:		December 31, 2019				December 31, 2018
Antimony
United States		$	8,429			$	-
Mexico			705,123				803,579
Subtotal Antimony			713,552				803,579
Precious metals			21,086				40,988
Zeolite			58,287				154,552
Total		$	792,925			$	999,119

Segment Operations for the		Antimony				Antimony				Total				Precious				Bear River
Year ended December 31, 2019		USA				Mexico				Antimony				Metals				Zeolite				Totals
Total revenues		$	5,450,649			$	-			$	5,450,649			$	194,239			$	2,623,117			$	8,268,005
Depreciation and amortization			43,738				596,719				640,457				69,067				186,466				895,990
Income (loss) from operations			(144,208	)			(4,239,123	)			(4,383,331	)			125,172				513,052				(3,745,107	)
Other income (expense)			(16,142	)			103,940				87,798								(15,582	)			72,261
Income tax benefit											-				-				-				-
NET INCOME (LOSS)		$	(160,350	)		$	(4,135,183	)		$	(4,295,533	)		$	125,172			$	497,470			$	(3,672,891	)

Segment Operations for the		Antimony				Antimony				Total				Precious				Bear River
Year ended December 31, 2018		USA				Mexico				Antimony				Metals				Zeolite				Totals
Total revenues		$	6,113,014			$	-			$	6,113,014			$	254,445			$	2,666,944			$	9,034,403
Depreciation and amortization			52,681				595,318				647,999				68,042				188,803				904,844
Income (loss) from operations			3,046,782				(3,148,092	)			(101,310	)			186,403				461,943				547,036
Other income (expense)			(8,051	)			13,890				5,839				-				(11,982	)			(6,143	)
Income tax benefit			-				332,332				332,332				-				-				332,332
NET INCOME (LOSS)		$	3,038,731			$	(2,801,870	)		$	236,861			$	186,403			$	449,961			$	873,225

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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.

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-Publisher FASB
-Name Accounting Standards Codification
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