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BUSINESS SEGEMENTS (Tables)

6 Months Ended

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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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
-Topic 280
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-Name Accounting Standards Codification
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