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13. Business Segments (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Segment Information
   

As of

March 31,

2014

   

As of

December 31,

2013

 
Properties, plants and equipment, net:            
Antimony            
United States   $ 1,970,819     $ 1,928,442  
Mexico     8,901,053       8,792,410  
Subtotal Antimony     10,871,872       10,720,852  
Zeolite     1,648,948       1,674,793  
    $ 12,520,820     $ 12,395,645  

 

Total Assets:            
Antimony            
United States   $ 3,128,059     $ 3,017,768  
Mexico     9,857,949       9,668,997  
Subtotal Antimony     12,986,008       12,686,765  
Zeolite     2,050,207       2,204,225  
    $ 15,036,215     $ 14,890,990  

 

    For the three months ended  
Capital expenditures:  

March 31,

2014

   

March 31,

2013

 
Antimony            
United States   $ 58,541     $ 49,782  
Mexico     227,589       389,053  
Subtotal Antimony     286,130       438,835  
Zeolite     29,057       33,791  
   Total   $ 315,187     $ 472,626  

 

 

Segment Operations for the   Antimony     Antimony     Bear River        
Three Months ended March 31, 2014   USAC     Mexico     Zeolite     Totals  
Total revenues   $ 2,293,865     $ -     $ 658,449     $ 2,952,314  
                                 
  Production costs     1,427,417       667,706       372,181       2,467,304  
  Depreciation and amortization     16,165       116,406       54,902       187,473  
  Other operating costs     393,763       131,890       123,159       648,812  
      Total operating expenses     1,837,345       916,002       550,242       3,303,589  
                                 
Income (loss) from operations     456,520       (916,002 )     108,207       (351,275 )
                                 
Other income (expense):     (12,631 )     5,451       285       (6,895 )
                                 
NET INCOME (LOSS)   $ 443,889     $ (910,551 )   $ 108,492     $ (358,170 )

 

Segment Operations for the   Antimony     Antimony     Bear River        
Three Months ended March 31, 2013   USAC     Mexico     Zeolite     Totals  
Total revenues   $ 2,414,224     $ 3,000     $ 549,551     $ 2,966,775  
                                 
  Production costs     1,373,787       867,919       301,808       2,543,514  
  Depreciation and amortization     15,293       114,884       53,750       183,927  
  Other operating costs     433,543       70,165       124,263       627,971  
      Total operating expenses     1,822,623       1,052,968       479,821       3,355,412  
                                 
Income (loss) from operations     591,601       (1,049,968 )     69,730       (388,637 )
                                 
Other income (expense):     (17,601 )     (1,301 )     (1,286 )     (20,188 )
                                 
NET INCOME (LOSS)   $ 574,000     $ (1,051,269 )   $ 68,444     $ (408,825 )