13. Business Segments (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Capital Expenditure Information

Properties, plants and equipment, net:	March 31, 2019		December 31, 2018
Antimony
United States	$	1,625,783	$	1,635,315
Mexico		11,786,592		11,660,769
Subtotal Antimony		13,412,375		13,296,084
Precious metals		605,462		615,719
Zeolite		1,298,630		1,315,369
Total	$	15,316,467	$	15,227,172

Total Assets:	March 31, 2019		December 31, 2018
Antimony
United States	$	2,183,085	$	2,199,694
Mexico		12,616,734		12,824,292
Subtotal Antimony		14,799,819		15,023,986
Precious metals		605,462		615,719
Zeolite		1,891,789		1,917,418
Total	$	17,297,070	$	17,557,123

	For the three months ended
Capital expenditures:	March 31, 2019		March 31, 2018
Antimony
United States	$	1,345	$	-
Mexico		274,906		40,085
Subtotal Antimony		276,251		40,085
Precious Metals		6,754		40,988
Zeolite		29,563		13,732
Total	$	312,568	$	94,805

Segment Information

Segment Operations for the three	Antimony			Antimony			Total			Precious		Bear River
months ended March 31, 2019	USAC			Mexico			Antimony			Metals		Zeolite			Totals
Total revenues	$	1,545,284		$	160,539		$	1,705,823		$	24,527	$	726,015		$	2,456,365
Depreciation and amortization		10,878			149,083			159,961			17,011		46,301			223,273
Income (loss) from operations		(52,096	)		(802,676	)		(854,772	)		7,516		163,489			(683,767	)
Other income (expense):		(1,367	)		(18,287	)		(19,654	)		-		(4,039	)		(23,693	)
NET INCOME (LOSS)	$	(53,463	)	$	(820,963	)	$	(874,426	)	$	7,516	$	159,450		$	(707,460	)

Segment Operations for the three	Antimony			Antimony			Total			Precious			Bear River
months ended March 31, 2018	USAC			Mexico			Antimony			Metals			Zeolite			Totals
Total revenues	$	1,681,812		$	-		$	1,681,812		$	60,410		$	690,707		$	2,432,929
Depreciation and amortization		13,209			149,004			162,213			67,529			47,820			277,562
Income (loss) from operations		198,039			(742,781	)		(544,742	)		(7,119	)		152,092			(399,769	)
Other income (expense):		(778	)		(71,120	)		(71,898	)		-			(2,773	)		(74,671	)
NET INCOME (LOSS)	$	197,261		$	(813,901	)	$	(616,640	)	$	(7,119	)	$	149,319		$	(474,440	)