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BUSINESS SEGEMENTS (Tables)

3 Months Ended

Mar. 31, 2023

BUSINESS SEGEMENTS

Segment information

Total Assets:		March 31, 2023				December 31, 2022
Antimony
United States		$	18,807,438			$	21,636,386
Mexico			8,818,420				8,484,131
Subtotal antimony			27,625,858				30,120,517
Precious metals
United States			211,754				172,004
Mexico			603,473				625,292
Subtotal precious metals			815,227				797,296
Zeolite			4,420,674				3,782,637
TOTAL		$	32,861,759			$	34,700,450

Summary of capital expenditure

		For the three months ended
Capital expenditures:		March 31, 2023				March 31, 2022
Antimony
United States		$	3,550			$	28,350
Mexico			113,568				16,437
Subtotal antimony			117,118				44,787
Precious metals			-				8,380
Zeolite			497,652				135,374
TOTAL		$	614,770			$	188,541

Summary of segement operation

Segment operations for the three months ended March 31, 2023		Antimony - USA				Antimony -Mexico				Total antimony				Precious Metals				Zeolite				Total
Total revenues		$	1,612,639			$	-			$	1,612,639			$	116,112			$	482,093			$	2,210,844
Depreciation and amortization			8,280				137,114				145,394				27,673				51,174				224,241
Income (loss) from operations		$	62,072			$	(1,097,762	)		$	(1,035,690	)		$	88,439			$	(64,605	)		$	(1,011,856	)
Other income (expense)																							204,872
Net income (loss)																						$	(806,984	)

Segment operations for the three months ended March 31, 2022		Antimony - USA				Antimony -Mexico				Total antimony				Precious Metals				Zeolite				Total
Total revenues		$	2,828,930			$	-			$	2,828,930			$	77,334			$	674,042			$	3,580,306
Depreciation and amortization			9,469				138,457				147,926				27,520				44,704				220,150
Income (loss) from operations		$	1,391,512			$	(684,037	)		$	707,475			$	49,814			$	22,291			$	779,580
Other income (expense)																							6,672
Net income (loss)																						$	786,252

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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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