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v3.25.3

BUSINESS SEGMENTS - Selected segment operational information (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
BUSINESS SEGMENTS |  |  |  |  |  |  |  |
Total revenues | $ 8,701,951 |  |  | $ 2,572,178 |  |  | $ 26,227,079 | $ 9,307,222
Depreciation and amortization | 279,828 |  |  | 119,584 |  |  | 839,353 | 340,217
Income (loss) from operations | (4,917,182) |  |  | (891,021) |  |  | (4,539,183) | (1,305,467)
Other income | 136,482 |  |  | 163,512 |  |  | 486,562 | 457,982
Income tax expense | 0 |  |  |  |  |  | 0 |
Net loss | (4,780,700) | $ 181,555 | $ 546,524 | (727,509) | $ 202,792 | $ (322,768) | (4,052,621) | (847,485)
All Other |  |  |  |  |  |  |  |
BUSINESS SEGMENTS |  |  |  |  |  |  |  |
Depreciation and amortization | 10,337 |  |  | 4,024 |  |  | 25,884 | 12,072
Income (loss) from operations | (1,034,449) |  |  | (133,457) |  |  | (2,202,997) | (308,538)
Antimony |  |  |  |  |  |  |  |
BUSINESS SEGMENTS |  |  |  |  |  |  |  |
Total revenues | 8,030,005 |  |  | 1,889,231 |  |  | 23,572,156 | 7,026,884
Depreciation and amortization | 170,813 |  |  | 19,901 |  |  | 509,404 | 59,598
Income (loss) from operations | (3,646,313) |  |  | (44,384) |  |  | (1,669,738) | 723,385
Zeolite |  |  |  |  |  |  |  |
BUSINESS SEGMENTS |  |  |  |  |  |  |  |
Total revenues | 671,946 |  |  | 682,947 |  |  | 2,654,923 | 2,280,338
Depreciation and amortization | 98,678 |  |  | 95,659 |  |  | 304,065 | 268,547
Income (loss) from operations | $ (236,420) |  |  | $ (713,180) |  |  | $ (666,448) | $ (1,720,314)

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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- Details
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