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REVENUE RECOGNITION (Tables) | 12 Months Ended
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Dec. 31, 2024
REVENUE RECOGNITION |
Disaggregation of Revenue |
|  | For the years ended |
|  | December 31, 2024 |  |  | December 31, 2023 |
Antimony product revenue |  | $ | 11,471,200 |  |  | $ | 5,904,480 |
Zeolite product revenue |  |  | 2,941,675 |  |  |  | 2,462,179 |
Precious metals product revenue |  |  | 525,087 |  |  |  | 326,496 |
TOTAL REVENUES |  | $ | 14,937,962 |  |  | $ | 8,693,155 |
Scheduleof revenue by Geographic Area |
|  | For the years ended |
|  | December 31, 2024 |  |  | December 31, 2023 |
Domestic revenues |  | $ | 12,572,625 |  |  | $ | 6,854,740 |
Canada revenues |  |  | 1,996,710 |  |  |  | 1,838,415 |
Mexico revenues |  |  | 368,627 |  |  |  | - |
TOTAL REVENUES |  | $ | 14,937,962 |  |  | $ | 8,693,155 |
Sales of Products to Significant Customers |
|  | For the years ended |
|  | December 31, 2024 |  |  | December 31, 2023 |
Customer A revenue |  | $ | 4,389,735 |  |  | $ | 1,548,283 |
Customer B revenue |  |  | 1,998,589 |  |  |  | 1,451,950 |
Customer C revenue |  |  | - |  |  |  | 1,037,307 |
Total |  | $ | 6,388,324 |  |  | $ | 4,037,540 |
Total customer revenue as a % of total Company revenues |  |  | 43% |  |  |  | 46% |
Schedule of accounts Receivable from Largest Customers |
|  | For the years ended |
|  | December 31, 2024 |  |  | December 31, 2023 |
Customer A receivable |  | $ | 682,551 |  |  | $ | 194,007 |
Customer B receivable |  |  | - |  |  |  | 202,382 |
Total |  | $ | 682,551 |  |  | $ | 396,389 |
Total customer receivables as a % of Company net accounts receivable |  |  | 59% |  |  |  | 63% |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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