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REVENUE RECOGNITION

3 Months Ended

Mar. 31, 2022

REVENUE RECOGNITION

4. REVENUE RECOGNITION

NOTE 4 – REVENUE RECOGNITION

Products consist of the following:

	·	Antimony: includes antimony oxide, sodium antimonate, antimony trisulfide and antimony metal
	·	Zeolite: includes coarse and fine zeolite crushed in various sizes
	·	Precious metals: includes unrefined and refined gold and silver

Sales of products for the three-months ended March 31, 2022 and 2021 were as follows:

		For the three months ended
		March 31, 2022				March 31, 2021
Antimony		$	2,828,930			$	657,107
Zeolite			674,042				519,947
Precious metals			77,334				76,233
TOTAL REVENUE BY PRODUCT		$	3,580,306			$	1,253,287

The Company’s trade accounts receivable balance related to contracts with customers was $1,475,853 at March 31, 2022 and $891,314 at December 31, 2021. The Company’s products do not involve any warranty agreements and product returns are not typical.

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- References

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The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-Name Accounting Standards Codification
-Topic 606
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