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BUSINESS SEGEMENTS (Tables)

3 Months Ended

Mar. 31, 2024

BUSINESS SEGEMENTS

Segment information

Total Assets, Excluding Discontinued Operations		March 31, 2024				December 31, 2023
Antimony segment:
United States total assets		$	14,962,876			$	14,769,408
Mexico total assets			1,248,036				1,211,319
Subtotal antimony segment		$	16,210,912			$	15,980,727
Precious metals segment:
United States total assets		$	86,864			$	92,718
Mexico total assets			-				-
Subtotal precious metals segment		$	86,864			$	92,718
Zeolite segment			5,276,627				5,474,010
Total assets, excluding discontinued operations		$	21,574,403			$	21,547,455

Summary of capital expenditure

Capital expenditures, Excluding Discontinued Operations		For the three months ended
		March 31, 2024				March 31, 2023
Antimony segment:
United States capital expenditures		$	-			$	3,550
Mexico capital expenditures			-				-
Subtotal antimony segment		$	-			$	3,550
Precious metals segment			-				-
Zeolite segment			52,713				497,652
Total capital expenditures, excluding discontinued operations		$	52,713			$	501,202

Summary of segement operation

Segment Operations, Excluding Discontinued Operations		Antimony				Antimony				Total				Precious
For the three months ended March 31, 2024		USA				Mexico				Antimony				Metals				Zeolite				Total
Total revenues		$	2,228,385			$	-			$	2,228,385			$	-			$	603,005			$	2,831,390
Depreciation and amortization			13,941				4,024				17,965				5,854				82,328				106,147
Income (loss) from operations		$	394,806			($26,197)				$	368,609			($5,854)				($431,501)				(68,746)
Other income																							154,847
Income tax expense																							-
NET INCOME																						$	86,101
Segment Operations, Excluding Discontinued Operations		Antimony				Antimony				Total				Precious
For the three months ended March 31, 2023		USA				Mexico				Antimony				Metals				Zeolite				Total
Total revenues		$	1,612,639			$	-			$	1,612,639			$	116,112			$	482,093			$	2,210,844
Depreciation and amortization			8,280				4,024				12,304				5,854				51,174				69,332
Income (loss) from operations		$	62,072			($27,849)				$	34,223			$	110,258			($64,605)				$	79,876
Other income																							213,505
Income tax expense																							-
NET INCOME																						$	293,381

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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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