13. Business Segments (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Capital expenditure information

Properties, plants
and equipment, net:	June 30, 2019		December 31, 2018
Antimony
United States	$	1,616,273	$	1,635,315
Mexico		11,779,305		11,660,769
Subtotal Antimony		13,395,577		13,296,084
Precious metals		594,850		615,719
Zeolite		1,263,777		1,315,369
Total	$	15,254,204	$	15,227,172

Total Assets:	June 30, 2019		December 31, 2018
Antimony
United States	$	2,171,811	$	2,199,694
Mexico		12,453,537		12,824,292
Subtotal Antimony		14,625,348		15,023,986
Precious metals		594,850		615,719
Zeolite		1,899,029		1,917,418
Total	$	17,119,227	$	17,557,123

	For the Three Months Ended				For the Six Months Ended
	June 30, 2019		June 30, 2018		June 30, 2019		June 30, 2018
Capital expenditures:
Antimony
United States	$	1,368	$	-	$	2,713	$	-
Mexico		141,797		70,892		416,703		110,977
Subtotal Antimony		143,165		70,892		419,416		110,977
Precious Metals		6,398		-		13,152		40,988
Zeolite		11,447		8,691		41,010		22,423
Total	$	161,010	$	79,583	$	473,578	$	174,388

Segment information

Segment Operations for the three	Antimony			Antimony			Total			Precious
months ended June 30, 2019	USA			Mexico			Antimony			Metals		Zeolite			Totals
Total revenues	$	1,194,535		$	313,053		$	1,507,588		$	60,523	$	704,172		$	2,272,283
Depreciation and amortization	$	10,878		$	149,083		$	159,961		$	17,011	$	46,301		$	223,273
Income (loss) from operations		(56,245	)		(629,422	)		(685,667	)		43,513		181,736			(460,418	)
Other income (expense):		(4,420	)		(18,051	)		(22,471	)		-		(3,150	)		(25,621	)
NET INCOME (LOSS)	$	(60,665	)	$	(647,473	)	$	(708,138	)	$	43,513	$	178,586		$	(486,039	)

Segment Operations for the three	Antimony			Antimony			Total			Precious
months ended June 30, 2018	USA			Mexico			Antimony			Metals		Zeolite			Totals
Total revenues	$	1,492,520		$	-		$	1,492,520		$	81,293	$	682,534		$	2,256,347
Depreciation and amortization	$	13,170		$	97,844		$	111,014		$	17,011	$	47,072		$	175,097
Income (loss) from operations		391,895			(808,575	)		(416,680	)		114,801		141,826			(160,053	)
Other income (expense):		(1,938	)		41,630			39,692			-		(2,424	)		37,268
NET INCOME (LOSS)	$	389,957		$	(766,945	)	$	(376,988	)	$	114,801	$	139,402		$	(122,785	)

Segment Operations for the six	Antimony			Antimony			Total			Precious
months ended June 30, 2019	USA			Mexico			Antimony			Metals		Zeolite			Totals
Total revenues	$	2,739,819		$	473,592		$	3,213,411		$	85,050	$	1,430,187		$	4,728,648
Depreciation and amortization	$	21,755		$	298,168		$	319,923		$	34,021	$	92,602		$	446,546
Income (loss) from operations		(108,341	)		(1,432,098	)		(1,540,439	)		51,029		345,225			(1,144,185	)
Other income (expense):		(5,787	)		(36,338	)		(42,125	)		-		(7,189	)		(49,314	)
NET INCOME (LOSS)	$	(114,128	)	$	(1,468,436	)	$	(1,582,564	)	$	51,029	$	338,036		$	(1,193,499	)

Segment Operations for the six	Antimony			Antimony			Total			Precious
months ended June 30, 2018	USA			Mexico			Antimony			Metals		Zeolite			Totals
Total revenues	$	3,174,333		$	-		$	3,174,333		$	141,703	$	1,373,240		$	4,689,276
Depreciation and amortization	$	26,380		$	297,366		$	323,746		$	34,021	$	94,892		$	452,659
Income (loss) from operations		589,934			(1,551,357	)		(961,423	)		107,682		293,919			(559,822	)
Other income (expense):		(2,716	)		(29,488	)		(32,204	)		-		(5,199	)		(37,403	)
NET INCOME (LOSS)	$	587,218		$	(1,580,845	)	$	(993,627	)	$	107,682	$	288,720		$	(597,225	)