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INVENTORIES | 6 Months Ended
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Jun. 30, 2025
INVENTORIES |
INVENTORIES | NOTE 7 – INVENTORIES Inventories at June 30, 2025 and December 31, 2024 consisted primarily of finished antimony metal and antimony oxide products, antimony ore and concentrates, and finished zeolite products. Inventories are stated at the lower of first-in, first-out cost or estimated net realizable value. Finished antimony products and finished zeolite products primarily include direct materials, direct labor, overhead, depreciation, and freight. Inventories at June 30, 2025 and December 31, 2024 were as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
Antimony oxide |  | $ | 287,704 |  |  | $ | 254,372 |
Antimony metal |  |  | 1,888,290 |  |  |  | 154,590 |
Antimony ore and concentrates |  |  | 4,251,723 |  |  |  | 335,588 |
Total antimony inventory |  |  | 6,427,717 |  |  |  | 744,550 |
Zeolite |  |  | 384,810 |  |  |  | 501,174 |
Total inventories |  | $ | 6,812,527 |  |  | $ | 1,245,724 |
At June 30, 2025 and December 31, 2024, inventories were valued at cost, except for the portion of inventory related to zeolite at December 31, 2024, which was valued at net realizable value because costs were greater than the amount the Company expected to receive upon the sale of the inventory. The adjustment to value zeolite inventory at net realizable value was $65,647 at December 31, 2024. Antimony oxide, metal, and ore and concentrates were held primarily at the Company’s plants located in Montana and Mexico. Some antimony metal is used in processing antimony ore into antimony oxide. Zeolite inventory was held at the Company’s plant located in Idaho.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
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