• Filing Date: 2017-03-31
  • Form Type: 10-K
  • Description: Annual report
v3.7.0.1
16. Business Segments (Details 3) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Revenues $ 11,890,135 $ 13,109,003
Depreciation and amortization 999,737 932,786
Income (loss) from operations (816,522) (808,997)
Income tax expense (298,138)  
Other income (expense): (194,540) (29,534)
Income (loss) before income taxes (1,011,062) (838,531)
NET INCOME (LOSS) (1,309,200) (838,531)
Antimony [Member]    
Revenues 8,740,602 9,856,398
Depreciation and amortization 81,328 61,819
Income (loss) from operations 4,048,193 4,990,865
Income tax expense (13,090)  
Other income (expense): (34,262) (24,280)
NET INCOME (LOSS) 2,859,972 4,475,160
Mexico Antimony [Member]    
Revenues 3,568 7,535
Depreciation and amortization 704,541 649,526
Income (loss) from operations (5,109,734) (6,311,265)
Income tax expense (285,048)  
Other income (expense): (149,165)
NET INCOME (LOSS) (5,133,439) (6,311,265)
Precious Metals [Member]    
Revenues 672,871 491,426
Depreciation and amortization 0  
Income (loss) from operations 0  
Income tax expense 0  
Other income (expense): 0
NET INCOME (LOSS) 672,871 491,426
Zeolite (Member)    
Revenues 2,473,094 2,753,644
Depreciation and amortization 213,868 221,441
Income (loss) from operations 245,019 511,403
Income tax expense 0  
Other income (expense): (11,113) (5,255)
NET INCOME (LOSS) $ 233,907 $ 506,148