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9. Business Segments (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Segment Information

Selected information with respect to segments is as follows:

 

   

As of

June 30, 2012

   

As of

December 31, 2011

 
Properties, plants and equipment, net:            
Antimony            
United States   $ 1,705,370     $ 1,657,473  
Mexico     4,125,674       2,791,233  
Subtotal Antimony     5,831,044       4,448,706  
Zeolite     1,653,392       1,598,298  
   Total   $ 7,484,436     $ 6,047,004  
                 
Total Assets:                
Antimony                
United States   $ 6,409,667     $ 2,240,836  
Mexico     4,973,792       4,291,187  
Subtotal Antimony     11,383,459       6,532,023  
Zeolite     2,053,551       2,461,505  
   Total   $ 13,437,010     $ 8,993,528  

 

    For the three months ended     For the six months ended  
    June 30, 2012     June 30, 2011     June 30, 2012     June 30, 2011  
Capital expenditures:                        
Antimony                        
United States   $ 17,850     $ 22,067     $ 62,618     $ 79,289  
Mexico     671,987       997,867       1,434,827       1,089,236  
Subtotal Antimony     689,837       1,019,934       1,497,445       1,168,525  
Zeolite     116,485       188,140       157,372       188,140  
   Total   $ 806,322     $ 1,208,074     $ 1,654,817     $ 1,356,665  

 

 

    For the three months ended     For the six months ended  
    June 30, 2012     June 30, 2011     June 30, 2012     June 30, 2011  
Revenues:                        
   Antimony   $ 2,525,097     $ 2,421,903     $ 4,699,906     $ 4,686,136  
   Precious metals     205,771       157,841       385,909       339,040  
   Zeolite     767,433       470,258       1,466,040       862,865  
      Total   $ 3,498,301     $ 3,050,002     $ 6,551,855     $ 5,888,041  

 

    For the three months ended     For the six months ended  
    June 30, 2012     June 30, 2011     June 30, 2012     June 30, 2011  
Gross profit:                        
   Antimony   $ 191,146     $ 246,991     $ 264,978     $ 528,237  
   Zeolite     97,774       (2,513 )     144,671       (4,892 )
      Total   $ 288,920     $ 244,478     $ 409,649     $ 523,345  

 

    For the three months ended     For the six months ended  
    June 30, 2012     June 30, 2011     June 30, 2012     June 30, 2011  
Depreciation and amortization:                        
Antimony   $ 57,553     $ 50,039     $ 115,106     $ 96,866  
Zeolite     52,461       49,498       102,278       95,637  
   Total   $ 110,014     $ 99,537     $ 217,384     $ 192,503