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Accrued Expenses (Tables)
 9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

    September 30, 2019     December 31, 2018  
DGSE                
Professional fees   $ 69,744     $ 149,000  
Advertising     -       52,590  
Board member fees     -       7,500  
Employee benefits     -       10,383  
Insurance     56,669       -  
Payroll     99,576       205,112  
Property taxes     150,263       -  
Sales tax     45,101       111,739  
State income tax     59,538       42,879  
                 
Subtotal     480,891       579,203  
                 
Echo Entities                
Payroll     162,235       -  
Sales tax     7,095       -  
Credit card     29,127       -  
State income tax     16,963       -  
Material & shipping costs (COGS)     168,826       -  
                 
Subtotal     384,246       -  
                 
    $ 865,137     $ 579,203