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BUSINESS SEGEMENTS (Tables) | 6 Months Ended
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Jun. 30, 2024
BUSINESS SEGMENTS |
Schedule of Segment information |
Total Assets, Excluding Discontinued Operations |  | June 30, 2024 |  |  | December 31, 2023 |
Antimony segment: |  |  |  |  |  |
United States total assets |  | $ | 15,568,968 |  |  | $ | 14,769,408 |
Mexico total assets |  |  | 1,259,154 |  |  |  | 1,211,319 |
Subtotal antimony segment |  | $ | 16,828,122 |  |  | $ | 15,980,727 |
Precious metals segment: |  |  |  |  |  |  |  |
United States total assets |  | $ | 48,921 |  |  | $ | 92,718 |
Mexico total assets |  |  | - |  |  |  | - |
Subtotal precious metals segment |  | $ | 48,921 |  |  | $ | 92,718 |
Zeolite segment |  |  | 5,557,818 |  |  |  | 5,474,010 |
Total assets, excluding discontinued operations |  | $ | 22,434,861 |  |  | $ | 21,547,455 |
Summary of capital expenditure excluding discontinued operation |
Capital expenditures, Excluding Discontinued Operations |  | For the three months ended |  |  | For the six months ended |
|  | June 30, 2024 |  |  | June 30, 2023 |  |  | June 30, 2024 |  |  | June 30, 2023 |
Antimony segment: |  |  |  |  |  |  |  |  |  |  |  |
United States capital expenditures |  | $ | - |  |  | $ | 58,299 |  |  | $ | - |  |  | $ | 61,849 |
Mexico capital expenditures |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Subtotal antimony segment |  | $ | - |  |  | $ | 58,299 |  |  | $ | - |  |  | $ | 61,849 |
Precious metals segment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Zeolite segment |  |  | 98,008 |  |  |  | 636,033 |  |  |  | 150,721 |  |  | $ | 1,133,685 |
Total capital expenditures, excluding discontinued operations |  | $ | 98,008 |  |  | $ | 694,332 |  |  | $ | 150,721 |  |  | $ | 1,195,534 |
Summary of segment operation excluding discontinued operation |
Segment Operations, Excluding Discontinued Operations |  | Antimony |  |  | Antimony |  |  | Total |  |  | Precious |  |  |  |  |  |  |
For the three months ended June 30, 2024 |  | USA |  |  | Mexico |  |  | Antimony |  |  | Metals |  |  | Zeolite |  |  | Total |
Total revenues |  | $ | 1,814,778 |  |  | $ | 0 |  |  | $ | 1,814,778 |  |  | $ | 4,616 |  |  | $ | 994,386 |  |  | $ | 2,813,780 |
Depreciation and amortization |  |  | 14,047 |  |  |  | 4,024 |  |  |  | 18,071 |  |  |  | 5,855 |  |  |  | 90,560 |  |  |  | 114,486 |
Income (loss) from operations |  | $ | (37,909 | ) |  | $ | (26,196 | ) |  | $ | (64,105 | ) |  | $ | (1,239 | ) |  | $ | (148,260 | ) |  | $ | (213,604 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 157,900 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (55,704 | )
Segment Operations, Excluding Discontinued Operations |  | Antimony |  |  | Antimony |  |  | Total |  |  | Precious |  |  |  |  |  |  |  |  |
For the three months ended June 30, 2023 |  | USA |  |  | Mexico |  |  | Antimony |  |  | Metals |  |  | Zeolite |  |  | Total |
Total revenues |  | $ | 1,351,705 |  |  | $ | 0 |  |  | $ | 1,351,705 |  |  | $ | 126,321 |  |  | $ | 787,091 |  |  | $ | 2,265,117 |
Depreciation and amortization |  |  | 10,361 |  |  |  | 4,015 |  |  |  | 14,376 |  |  |  | 5,855 |  |  |  | 64,895 |  |  |  | 85,126 |
Income (loss) from operations |  | $ | (317,513 | ) |  | $ | (24,140 | ) |  | $ | (341,653 | ) |  | $ | 120,466 |  |  | $ | 23,852 |  |  | $ | (197,335 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 174,303 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (23,032 | )
Segment Operations, Excluding Discontinued Operations |  | Antimony |  |  | Antimony |  |  | Total |  |  | Precious |  |  |  |  |  |  |
For the six months ended June 30, 2024 |  | USA |  |  | Mexico |  |  | Antimony |  |  | Metals |  |  | Zeolite |  |  | Total |
Total revenues |  | $ | 4,043,163 |  |  | $ | - |  |  | $ | 4,043,163 |  |  | $ | 4,616 |  |  | $ | 1,597,391 |  |  | $ | 5,645,170 |
Depreciation and amortization |  |  | 27,988 |  |  |  | 8,048 |  |  |  | 36,036 |  |  |  | 11,709 |  |  |  | 172,888 |  |  |  | 220,633 |
Income (loss) from operations |  | $ | 356,897 |  |  | $ | (52,393 | ) |  | $ | 304,504 |  |  | $ | (7,093 | ) |  | $ | (579,761 | ) |  | $ | (282,350 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 312,747 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 30,397 |
Segment Operations, Excluding Discontinued Operations |  | Antimony |  |  | Antimony |  |  | Total |  |  | Precious |  |  |  |  |  |  |
For the six months ended June 30, 2023 |  | USA |  |  | Mexico |  |  | Antimony |  |  | Metals |  |  | Zeolite |  |  | Total |
Total revenues |  | $ | 2,964,344 |  |  | $ | - |  |  | $ | 2,964,344 |  |  | $ | 242,433 |  |  | $ | 1,269,184 |  |  | $ | 4,475,961 |
Depreciation and amortization |  |  | 18,641 |  |  |  | 8,039 |  |  |  | 26,680 |  |  |  | 11,709 |  |  |  | 116,069 |  |  |  | 154,458 |
Income (loss) from operations |  | $ | (255,441 | ) |  | $ | (51,989 | ) |  | $ | (307,430 | ) |  | $ | 230,724 |  |  | $ | (40,753 | ) |  | $ | (117,459 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 387,808 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 270,349 |

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