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13. Business Segments (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Segment information

Properties, plants and equipment, net:		March 31, 2021				December 31, 2020
Antimony
United States		$	1,629,846			$	1,637,738
Mexico			7,495,331				7,635,410
Subtotal Antimony			9,125,177				9,273,148
Precious metals			924,707				933,885
Zeolite			976,544				1,018,561

		For the three months ended
Capital expenditures:		March 31, 2021				March 31, 2020
Antimony
United States		$	-			$	23,121
Mexico			4,872				26,765
Subtotal Antimony			4,872				49,886
Precious Metals			18,426				38,521
Zeolite			-				7,864
Total		$	23,298			$	96,271

Segment Operations for the three		Antimony				Antimony				Total				Precious				Bear River
months ended March 31, 2021		USAC				Mexico				Antimony				Metals				Zeolite				Totals
Total revenues		$	657,107			$	-			$	657,107			$	76,233			$	519,947			$	1,253,287
Depreciation and amortization			7,891				144,952				152,843				27,604				42,017				222,464
Income (loss) from operations			(218,669	)			(238,568	)			(457,237	)			48,630				66,881				(341,726	)
Other income (expense):			6,635				-				6,635				-				(397	)			6,238
NET INCOME (LOSS)		$	(212,034	)		$	(238,568	)		$	(450,602	)		$	48,630			$	66,484			$	(335,488	)

Segment Operations for the three		Antimony				Antimony				Total				Precious				Bear River
months ended March 31, 2020		USAC				Mexico				Antimony				Metals				Zeolite				Totals
Total revenues		$	1,121,425			$	-			$	1,121,425			$	62,206			$	559,360			$	1,742,991
Depreciation and amortization			7,395				146,098				153,493				23,598				49,190				226,281
Income (loss) from operations			239,352				(719,066	)			(479,714	)			38,608				136,168				(304,938	)
Other income (expense):			(2,915	)			-				(2,915	)			-				(1,029	)			(3,944	)
NET INCOME (LOSS)		$	236,437			$	(719,066	)		$	(482,629	)		$	38,608			$	135,139			$	(308,882	)

X

- 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
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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