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Long-Term Debt (Schedule of Debt)(Details) (USD $)
6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Debt Instrument [Line Items]    
Outstanding Balance $ 5,727,046 $ 5,950,995
Less: Capital leases 40,703 52,098
Less: Current maturities 412,140 451,674
Long-term debt 5,274,203 5,447,223
Less: Line of credit 2,999,887 2,999,887
Long-term debt, less current maturities 2,274,316 2,447,336
Texas Capital Bank note and line of credit (1)(2) [Member]
   
Debt Instrument [Line Items]    
Outstanding Balance 3,566,545 [1],[2] 3,683,214 [1],[2]
Current Interest Rate 6.00%  
Maturity Jun. 22, 2012  
Mortgage payable [Member]
   
Debt Instrument [Line Items]    
Outstanding Balance 2,012,178 2,064,887
Current Interest Rate 6.70%  
Maturity Aug. 01, 2016  
Settlement payable (3) [Member]
   
Debt Instrument [Line Items]    
Outstanding Balance 93,684 [3] 136,860 [3]
Current Interest Rate 8.00%  
Maturity Feb. 15, 2013  
Notes payable [Member]
   
Debt Instrument [Line Items]    
Outstanding Balance 13,936 13,936
Capital leases (4) [Member]
   
Debt Instrument [Line Items]    
Outstanding Balance $ 40,703 [4] $ 52,098 [4]
Current Interest Rate 17.40%  
Maturity Dec. 31, 2013  
[1] Based on the revolving promissory notes payable to the bank, a note of $2,999,887 at June 30, 2012 and December 31, 2011 which bears an interest rate of 6% or prime plus 1% (6.0% at June 2012) and was due June 22, 2012. In addition, another note of $566,658 which bears an interest rate of 6% or prime plus 1% (6.0% at June 2012) due in equal monthly payments of $16,667 through June 22, 2012. These notes are secured by all accounts receivable, inventory, property and equipment and intangible assets. The notes contain certain covenants, restricting payment of dividends and requiring the Company to maintain certain financial ratios.
[2] Subsequent to the period covered by this report, on July 19, 2012, DGSE entered into a Loan Agreement with NTR, pursuant to which NTR agreed to provide the Company a guidance line of revolving credit in an amount up to $7,500,000. The Loan Agreement provides that the Loan Agreement will terminate-and all amounts outstanding thereunder will be due and payable (such amounts, the "Obligations")-upon the earlier of (i) August 1, 2014, (ii) the date that is twelve months after the Company receives notice from NTR demanding the repayment of the Obligations, (iii) the date the Obligations are accelerated in accordance with the terms of the Loan Agreement or (iv) the date on which the commitment terminates under the Loan Agreement. In connection with the Loan Agreement, the Company granted a security interest in the respective personal property of each of its subsidiaries. The loan carries an interest rate of two percent (2%) per annum for all funds borrowed pursuant to the Loan Agreement. Proceeds received by the Company pursuant to the terms of the Loan Agreement were used for repayment of all outstanding financial obligations incurred in connection with that certain Loan Agreement, dated as of December 22, 2005, between the Company and Texas Capital Bank, and additional proceeds are expected to be used as working capital in the ordinary course of business.
[3] On February 26, 2010, Superior Galleries, Inc. ("Superior") entered into a settlement agreement for a lawsuit filed by its previous landlord, DBKK, LLC ("DBKK") for $385,000 to be paid over three years bearing interest at 8%. The lawsuit resulted from a lease transaction entered into by certain officers of Superior Galleries.
[4] On November 23, 2010, DGSE entered into a capital lease for $78,450 with Direct Capital Corporation for a radio-frequency identification (RFID) inventory management solution. The non-cancelable lease agreement required an advanced payment of $5,169 and monthly payments of $2,584 for 36 months at an interest rate of 11.5% beginning in January 2011. At the end of the lease in December 2013, the equipment can be purchased for $1.