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BUSINESS SEGEMENTS (Tables)

9 Months Ended

Sep. 30, 2023

BUSINESS SEGEMENTS

Segment information

Total Assets:		September 30,				December 31,
		2023				2022
Antimony
United States		$	16,253,362			$	21,636,386
Mexico			9,100,457				8,484,131
Subtotal antimony		$	25,353,819			$	30,120,517
Precious metals
United States			201,338				172,004
Mexico			553,981				625,292
Subtotal precious metals		$	755,319			$	797,296
Zeolite		$	4,817,592			$	3,782,637
TOTAL ASSETS		$	30,926,730			$	34,700,450

Summary of capital expenditure

Capital expenditures:		For the three months ended September 30,								For the nine months ended September 30,
		2023				2022				2023				2022
Antimony
United States		$	-			$	1,655			$	61,849			$	81,931
Mexico			30,000				151,559				182,322				163,125
Subtotal antimony		$	30,000			$	153,214			$	244,171			$	245,056
Precious metals			-				-				-				17,518
Zeolite			141,864				56,008				1,275,549				491,247
Total capital expenditures		$	171,864			$	209,222			$	1,519,720			$	753,821

Summary of segement operation

Segment operations for the three months ended September 30, 2023		Antimony - USA				Antimony -Mexico				Total Antimony				Precious Metals				Zeolite				Total
Total revenues		$	1,391,733			$	249,933			$	1,641,666			$	-			$	671,825			$	2,313,491
Depreciation and amortization		$	10,360			$	137,735			$	148,095			$	27,673			$	73,193			$	248,961
Income (loss) from operations		$	47,534			$	(1,465,000	)		$	(1,417,466	)		$	(27,673	)		$	(379,422	)		$	(1,824,561	)
Other income																						$	180,033
NET LOSS																						$	(1,644,528	)

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	)		$	(27,763	)		$	103,088			$	60,486
Other expense																						$	(10,084	)
NET INCOME																						$	50,402

Segment operations for the nine months ended September 30, 2023		Antimony - USA				Antimony -Mexico				Total Antimony				Precious Metals				Zeolite				Total
Total revenues		$	4,356,077			$	488,389			$	4,844,466			$	242,433			$	1,941,009			$	7,027,908
Depreciation and amortization		$	29,002			$	413,019			$	442,021			$	83,019			$	189,262			$	714,302
Income (loss) from operations		$	(207,907	)		$	(2,877,838	)		$	(3,085,745	)		$	159,414			$	(420,175	)		$	(3,346,506	)
Other income																						$	558,529
NET LOSS																						$	(2,787,977	)

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 expense																						$	(9,124	)
NET INCOME																						$	1,190,273

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