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BUSINESS SEGEMENTS (Tables) | 12 Months Ended
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Dec. 31, 2024
BUSINESS SEGMENTS |
Schedule of segment information |
Total Assets |  | December 31, 2024 |  |  | December 31, 2023 |
Antimony segment: |  | $ | 27,230,312 |  |  | $ | 21,429,671 |
Zeolite segment |  |  | 5,604,003 |  |  |  | 5,474,010 |
All other |  |  | 1,808,287 |  |  |  | 1,191,314 |
Total assets |  | $ | 34,642,602 |  |  | $ | 28,094,995 |
Summary of capital expenditure |
|  | For the years ended |
Capital expenditures |  | December 31, 2024 |  |  | December 31, 2023 |
Antimony segment |  | $ | 81,405 |  |  | $ | 244,172 |
Zeolite segment |  |  | 291,016 |  |  |  | 1,284,500 |
All other |  |  | 58,175 |  |  |  | - |
Total capital expenditures |  | $ | 430,596 |  |  | $ | 1,528,672 |
Summary of segement operation |
For the year ended December 31, 2024 |  | Antimony |  |  | Zeolite |  |  | All Other |  |  | Total |
Total revenues |  | $ | 11,996,287 |  |  | $ | 2,941,675 |  |  | $ | - |  |  | $ | 14,937,962 |
Depreciation and amortization |  | $ | 705,047 |  |  | $ | 364,209 |  |  | $ | 16,491 |  |  | $ | 1,085,747 |
Income (loss) from operations |  | $ | 977,127 |  |  | $ | (2,616,177 | ) |  | $ | (751,762 | ) |  | $ | (2,390,812 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 660,408 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (1,730,404 | )
For the year ended December 31, 2023 |  | Antimony |  |  | Zeolite |  |  | All Other |  |  | Total |
Total revenues |  | $ | 6,230,976 |  |  | $ | 2,462,179 |  |  | $ | - |  |  | $ | 8,693,155 |
Depreciation and amortization |  |  | 684,644 |  |  |  | 258,741 |  |  |  | 16,060 |  |  |  | 959,445 |
Income (loss) from operations |  |  | (5,858,289 | ) |  |  | (1,096,073 | ) |  |  | (114,639 | ) |  |  | (7,069,001 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 720,714 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (6,348,287 | )

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