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BUSINESS SEGEMENTS (Tables)

9 Months Ended

Sep. 30, 2024

BUSINESS SEGMENTS

Schedule of Segment information

Total Assets, Excluding Discontinued Operations		September 30, 2024				December 31, 2023
Antimony segment:
United States		$	16,514,199			$	14,769,408
Mexico			1,239,959				1,211,319
Subtotal antimony segment		$	17,754,158			$	15,980,727
Precious metals segment:
United States		$	142,925			$	92,718
Mexico			-				-
Subtotal precious metals segment		$	142,925			$	92,718
Zeolite segment			5,663,794				5,474,010
Total assets, excluding discontinued operations		$	23,560,877			$	21,547,455

Summary of capital expenditure excluding discontinued operation

Capital expenditures, Excluding Discontinued Operations		For the three months ended								For the nine months ended
		September 30, 2024				September 30, 2023				September 30, 2024				September 30, 2023
Antimony segment:
United States capital expenditures		$	10,000			$	-			$	10,000			$	61,849
Mexico capital expenditures			-				-				-				-
Subtotal antimony segment		$	10,000			$	-			$	10,000			$	61,849
Precious metals segment			-				-				-				-
Zeolite segment			62,337				141,864				213,058				1,275,549
Total capital expenditures, excluding discontinued operations		$	72,337			$	141,864			$	223,058			$	1,337,398

Summary of segment operation excluding discontinued operation

For the three months ended September 30, 2024		Antimony USA				Antimony Mexico				Total Antimony				Precious Metals				Zeolite				Total
Total revenues		$	1,338,640			$	-			$	1,338,640			$	399,433			$	682,947			$	2,421,020
Depreciation and amortization			14,048				4,023				18,071				5,854				95,659				119,584
Income (loss) from operations		$	(809,755)			$	(26,196)			$	(835,951)			$	393,579			$	(402,671)			$	(845,043)
Other income																							161,946
Income tax expense																							-
Loss from continuing operations																						$	(683,097)

For the three months ended September 30, 2023		Antimony USA				Antimony Mexico				Total Antimony				Precious Metals				Zeolite				Total
Total revenues		$	1,391,733			$	-			$	1,391,733			$	-			$	671,825			$	2,063,558
Depreciation and amortization			10,361				4,015				14,376				5,854				73,194				93,424
Income (loss) from operations		$	47,534			$	(25,990)			$	21,544			$	(5,854)			$	(379,421)			$	(363,731)
Other income																							178,946
Income tax expense																							-
Loss from continuing operations																						$	(184,785)

For the nine months ended September 30, 2024		Antimony USA				Antimony Mexico				Total Antimony				Precious Metals				Zeolite				Total
Total revenues		$	5,381,803			$	-			$	5,381,803			$	404,049			$	2,280,338			$	8,066,190
Depreciation and amortization			42,036				12,071				54,107				17,563				268,547				340,217
Income (loss) from operations		$	(452,858)			$	(78,589)			$	(531,447)			$	386,486			$	(982,432)			$	(1,127,393)
Other income																						$	474,693
Income tax expense																							-
Loss from continuing operations																						$	(652,700)

For the nine months ended September 30, 2023		Antimony USA				Antimony Mexico				Total Antimony				Precious Metals				Zeolite				Total
Total revenues		$	4,356,077			$	-			$	4,356,077			$	242,433			$	1,941,009			$	6,539,519
Depreciation and amortization			29,002				12,054				41,056				17,563				189,263				247,882
Income (loss) from operations		$	(207,907)			$	(77,979)			$	(285,886)			$	224,870			$	(420,174)			$	(481,190)
Other income																							566,754
Income tax expense																							-
Income from continuing operations																						$	85,564

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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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