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BUSINESS SEGEMENTS (Tables)

9 Months Ended

Sep. 30, 2022

BUSINESS SEGEMENTS

Summary of capital expenditure

		For the three months ended September 30,								For the nine months ended  September 30,
Capital expenditures		2022				2021				2022				2021
Antimony
United States		$	1,655			$	4,060			$	81,931			$	4,060
Mexico			151,559				4,872				163,125				14,616
Subtotal antimony			153,214				8,932				245,056				18,676
Precious metals			-				17,607				17,518				54,954
Zeolite			56,008				474,812				491,247				542,849
Total		$	209,222			$	501,351			$	753,821			$	616,479

Segment information

Total Assets:		September 30, 2022				December 31, 2021
Antimony
United States		$	23,737,803			$	24,130,348
Mexico			8,147,147				7,771,515
Subtotal antimony			31,884,950				31,901,863
Precious metals
United States			177,859				107,464
Mexico			647,110				782,854
Subtotal precious metals			824,969				890,318
Zeolite			2,762,074				2,210,546
TOTAL		$	35,471,993			$	35,002,727

Summary of segement operation

Segment operations for the three months ended September 30, 2022		Antimony - USA				Antimony -Mexico				Total antimony				Precious Metals				Zeolite				Total
Total revenues		$	1,671,301			$	-			$	1,671,301			$	-			$	792,683			$	2,463,984
Depreciation and amortization		$	10,262			$	154,238			$	164,500			$	27,673			$	50,610			$	242,783
Income (loss) from operations		$	802,817			$	(817,746	)		$	(14,929	)		$	(27,673	)		$	103,088			$	60,486
Other income (expense)			(7,058	)			-				(7,058	)			-				(3,026	)			(10,084	)
NET INCOME (LOSS)		$	795,759			$	(817,746	)		$	(21,987	)		$	(27,673	)		$	100,062			$	50,402

Segment operations for the three months ended September 30, 2021		Antimony - USA				Antimony -Mexico				Total antimony				Precious Metals				Zeolite				Total
Total revenues		$	1,284,969			$	-			$	1,284,969			$	73,736			$	693,008			$	2,051,713
Depreciation and amortization		$	8,032			$	145,027			$	153,059			$	28,361			$	41,776			$	223,196
Income (loss) from operations		$	528,750			$	(673,739	)		$	(144,989	)		$	45,375			$	(12,348	)		$	(111,962	)
Other income (expense)			13,249				-				13,249				-				(519	)			12,730
NET INCOME (LOSS)		$	541,999			$	(673,739	)		$	(131,740	)		$	45,375			$	(12,867	)		$	(99,232	)

Segment operations for the nine months ended September 30, 2022		Antimony - USA				Antimony -Mexico				Total antimony				Precious Metals				Zeolite				Total
Total revenues		$	6,144,490			$	827,822			$	6,972,312			$	165,183			$	2,487,116			$	9,624,611
Depreciation and amortization		$	30,832			$	436,431			$	467,263			$	82,867			$	143,860			$	693,990
Income (loss) from operations		$	2,314,965			$	(1,477,387	)		$	837,578			$	82,316			$	279,503			$	1,199,397
Other income (expense)			(3,723	)			-				(3,723	)			-				(5,401	)			(9,124	)
NET INCOME (LOSS)		$	2,311,242			$	(1,477,387	)		$	833,855			$	82,316			$	274,102			$	1,190,273

Segment operations for the nine months ended September 30, 2021		Antimony - USA				Antimony -Mexico				Total antimony				Precious Metals				Zeolite				Total
Total revenues		$	3,371,015			$	-			$	3,371,015			$	280,164			$	1,929,383			$	5,580,562
Depreciation and amortization		$	23,816			$	434,978			$	458,794			$	84,191			$	122,619			$	665,604
Income (loss) from operations		$	409,723			$	(1,487,670	)		$	(1,077,947	)		$	195,973			$	196,096			$	(685,878	)
Other income (expense)			476,609				113,422				590,031				-				(1,732	)			588,299
NET INCOME (LOSS)		$	886,332			$	(1,374,248	)		$	(487,916	)		$	195,973			$	194,364			$	(97,579	)

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