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BUSINESS SEGEMENTS (Tables) | 6 Months Ended
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Jun. 30, 2025
BUSINESS SEGMENTS |
Schedule of segment information |
Total Assets |  | June 30, 2025 |  |  | December 31, 2024 |
Antimony segment: |  | $ | 34,261,561 |  |  | $ | 27,230,312 |
Zeolite segment |  |  | 5,897,295 |  |  |  | 5,604,003 |
All other |  |  | 7,339,466 |  |  |  | 1,808,287 |
Total assets |  | $ | 47,498,322 |  |  | $ | 34,642,602 |
Summary of capital expenditure |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Antimony segment |  | $ | 1,269,129 |  |  | $ | - |  |  | $ | 1,445,411 |  |  | $ | - |
Zeolite segment |  |  | 25,970 |  |  |  | 98,008 |  |  |  | 82,199 |  |  |  | 150,721 |
All other |  |  | 5,236,463 |  |  |  | - |  |  |  | 5,866,463 |  |  |  | - |
Total capital expenditures |  | $ | 6,531,562 |  |  | $ | 98,008 |  |  | $ | 7,394,073 |  |  | $ | 150,721 |
Summary of segement operation |
For the three months ended June 30, 2025 |  | Antimony |  |  | Zeolite |  |  | All Other |  |  | Total |
Total revenues |  | $ | 9,636,842 |  |  | $ | 888,281 |  |  | $ | - |  |  | $ | 10,525,123 |
Depreciation and amortization |  |  | 171,040 |  |  |  | 98,031 |  |  |  | 8,484 |  |  |  | 277,555 |
Income (loss) from operations |  |  | 832,735 |  |  |  | (122,252 | ) |  |  | (690,476 | ) |  |  | 20,007 |
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 161,548 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 181,555 |
For the three months ended June 30, 2024 |  | Antimony |  |  | Zeolite |  |  | All Other |  |  | Total |
Total revenues |  | $ | 2,668,591 |  |  | $ | 994,386 |  |  | $ | - |  |  | $ | 3,662,977 |
Depreciation and amortization |  |  | 19,902 |  |  |  | 90,560 |  |  |  | 4,024 |  |  |  | 114,486 |
Income (loss) from operations |  |  | 548,978 |  |  |  | (349,805 | ) |  |  | (143,165 | ) |  |  | 56,008 |
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 146,784 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 202,792 |
For the six months ended June 30, 2025 |  | Antimony |  |  | Zeolite |  |  | All Other |  |  | Total |
Total revenues |  | $ | 15,542,151 |  |  | $ | 1,982,977 |  |  | $ | - |  |  | $ | 17,525,128 |
Depreciation and amortization |  |  | 338,591 |  |  |  | 205,387 |  |  |  | 15,547 |  |  |  | 559,525 |
Income (loss) from operations |  |  | 1,976,575 |  |  |  | (430,028 | ) |  |  | (1,168,548 | ) |  |  | 377,999 |
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 350,080 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 728,079 |
For the six months ended June 30, 2024 |  | Antimony |  |  | Zeolite |  |  | All Other |  |  | Total |
Total revenues |  | $ | 5,137,653 |  |  | $ | 1,597,391 |  |  | $ | - |  |  | $ | 6,735,044 |
Depreciation and amortization |  |  | 39,697 |  |  |  | 172,888 |  |  |  | 8,048 |  |  |  | 220,633 |
Income (loss) from operations |  |  | 767,769 |  |  |  | (1,007,134 | ) |  |  | (175,081 | ) |  |  | (414,446 | )
Other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 294,470 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | ($119,976) |

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