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16. Business Segments (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Segment Information

		For the Years Ended
		December 31,				December 31,
Total Assets:		2020				2019
Antimony
United States		$	2,798,283			$	2,166,041
Mexico			7,953,190				9,193,521
Subtotal antimony			10,751,473				11,359,562
Precious metals
United States		$	130,882			$	143,605
Mexico			803,003				424,133
Subtotal precious metals			933,885				567,738
Zeolite			1,614,144				1,766,675
Total		$	13,299,502			$	13,693,975

		For the Years Ended
		December 31,				December 31,
		2020				2019
Capital expenditures:
Antimony
United States		$	32,448			$	8,429
Mexico			38,456				705,123
Subtotal antimony			70,904				713,552
Precious metals
United States			10,219				21,086
Mexico			147,978				-
Subtotal precious metals			158,197				21,086
Zeolite			13,990				58,287
Total		$	243,091			$	792,925

Segment Operations for the Year		Antimony				Antimony				Total				Precious
Ended December 31, 2020		USA				Mexico				Antimony				Metals				Zeolite				Totals
Total revenues		$	2,942,628			$	-			$	2,942,628			$	174,079			$	2,118,823			$	5,235,530
Depreciation and amortization		$	25,809			$	590,579			$	616,388			$	86,835			$	182,620			$	885,843
Income (loss) from operations		$	192,511			$	(3,851,228	)		$	(3,658,717	)		$	87,244			$	266,731			$	(3,304,742	)
Other income (expense):			21,808				-				21,808				-				(3,870	)			17,938
NET INCOME (LOSS)		$	214,319			$	(3,851,228	)		$	(3,636,909	)		$	87,244			$	262,861			$	(3,286,804	)

Segment Operations for the Year		Antimony				Antimony				Total				Precious
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	)			72,216
NET INCOME (LOSS)		$	(160,350	)		$	(4,135,183	)		$	(4,295,533	)		$	125,172			$	497,470			$	(3,672,891	)

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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