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REVENUE RECOGNITION | 6 Months Ended
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Jun. 30, 2025
REVENUE RECOGNITION |
REVENUE RECOGNITION | NOTE 5 – REVENUE RECOGNITION The Company’s products consist of the following:
| · | Antimony: includes antimony oxide, antimony metal, antimony trisulfide.
| · | Zeolite: includes coarse and fine zeolite crushed in various sizes.
| · | Precious metals: includes unrefined and refined gold and silver.
Sales by product type for the three and six months ended June 30, 2025 and 2024 were as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Antimony |  | $ | 9,636,842 |  |  | $ | 2,663,975 |  |  | $ | 15,562,690 |  |  | $ | 5,133,037 |
Zeolite |  |  | 888,281 |  |  |  | 994,386 |  |  |  | 1,982,977 |  |  |  | 1,597,391 |
Precious metals |  |  | - |  |  |  | 4,616 |  |  |  | (20,539 | ) |  |  | 4,616 |
Total revenues |  | $ | 10,525,123 |  |  | $ | 3,662,977 |  |  | $ | 17,525,128 |  |  | $ | 6,735,044 |
Domestic and foreign revenues for the three and six months ended June 30, 2025 and 2024 were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Domestic |  | $ | 10,344,931 |  |  | $ | 2,796,962 |  |  | $ | 17,246,258 |  |  | $ | 5,318,413 |
Canada |  |  | 180,192 |  |  |  | 644,957 |  |  |  | 278,870 |  |  |  | 1,195,573 |
Mexico |  |  | - |  |  |  | 221,058 |  |  |  | - |  |  |  | 221,058 |
Total revenues |  | $ | 10,525,123 |  |  | $ | 3,662,977 |  |  | $ | 17,525,128 |  |  | $ | 6,735,044 |
The Company’s trade accounts receivable balance related to contracts with customers was $2,543,413 at June 30, 2025 and $1,156,564 at December 31, 2024, which is net of an allowance for credit losses of $11,049 and $10,165 at June 30, 2025 and December 31, 2024, respectively. The Company’s products do not involve any warranty agreements and product returns are not typical.

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