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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following disaggregation of revenue is listed by sales category:

		Three Months Ended March 31,
		2019												2018
		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
Jewelry		$	4,556,368			$	1,325,658				29.1	%		$	5,299,962			$	1,596,620				30.1	%
Bullion/Rare Coin			9,984,146				516,157				5.2	%			7,099,751				553,781				7.8	%
Scrap			1,218,151				185,047				15.2	%			1,283,644				209,484				16.3	%
Other			260,865				191,620				73.5	%			372,515				142,121				38.2	%
		$	16,019,530			$	2,218,482				13.8	%		$	14,055,872			$	2,502,006				17.8	%

Schedule of Disaggregation of Revenue Listed by Sales Category and State

The following disaggregation of revenue is listed by sales category and state:

TEXAS		Three Months Ended March 31,
		2019												2018
		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
Jewelry		$	4,149,254			$	1,200,632				28.9	%		$	4,618,131			$	1,385,252				30.0	%
Bullion/Rare Coin			9,780,278				501,592				5.1	%			6,890,182				538,025				7.8	%
Scrap			1,218,151				185,047				15.2	%			1,283,644				209,484				16.3	%
Other			257,104				189,474				73.7	%			372,515				142,121				38.2	%
		$	15,404,787			$	2,076,745				13.5	%		$	13,164,472			$	2,274,882				17.3	%

SOUTH CAROLINA		Three Months Ended March 31,
		2019												2018
		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
Jewelry		$	407,114			$	125,026				30.7	%		$	681,831			$	211,368				31.0	%
Bullion/Rare Coin			203,868				14,565				7.1	%			209,569				15,756				7.5	%
Other			3,761				2,146				57.1	%			-				-				-
		$	614,743			$	141,737				23.1	%		$	891,400			$	227,124				25.5	%

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

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