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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

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

CONSOLIDATED		Three Months Ended September 30,
		2019												2018
		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
DGSE
Jewelry		$	4,036,825			$	1,149,134				28.5	%		$	3,694,204			$	1,223,144				33.1	%
Bullion/Rare Coin			9,621,146				442,573				4.6	%			8,120,071				727,555				9.0	%
Scrap			2,547,912				359,255				14.1	%			1,317,133				226,090				17.2	%
Other			447,044				67,890				15.2	%			527,987				300,380				56.9	%

Subtotal			16,652,927				2,018,852				12.1	%			13,659,395				2,477,169				18.1	%

Echo Entities
Recycle			5,133,181				2,408,416				46.9	%			-				-				-
Reuse			1,075,093				759,186				70.6	%			-				-				-

Subtotal			6,208,274				3,167,602				51.0	%			-				-				-

		$	22,861,201			$	5,186,454				22.7	%		$	13,659,395			$	2,477,169				18.1	%

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

CONSOLIDATED		Nine Months Ended September 30,
		2019												2018
DGSE		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
Jewelry		$	12,432,060			$	3,715,091				29.9	%		$	13,519,276			$	3,840,235				28.4	%
Bullion/Rare Coin			30,543,290				1,468,358				4.8	%			21,828,412				2,128,921				9.8	%
Scrap			5,514,091				801,216				14.5	%			3,782,718				669,461				17.7	%
Other			2,761,652				522,497				18.9	%			1,318,124				531,037				40.3	%

Subtotal			51,251,093				6,507,162				12.7	%			40,448,530				7,169,654				17.7	%

Echo Entities
Recycle			6,721,265				3,156,235				47.0	%			-				-				-
Reuse			1,845,810				1,106,854				60.0	%

Subtotal			8,567,075				4,263,089				49.8	%			-				-				-

		$	59,818,168			$	10,770,251				18.0	%		$	40,448,530			$	7,169,654				17.7	%

Schedule of Disaggregation of Revenue Listed by Sales Category and State

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

TEXAS		Three Months Ended September 30,
		2019												2018
		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
DGSE
Jewelry		$	3,506,998			$	957,867				27.3	%		$	3,404,889			$	1,083,550				31.8	%
Bullion/Rare Coin			9,473,024				433,389				4.6	%			8,001,990				711,529				8.9	%
Scrap			2,547,912				359,255				14.1	%			1,317,133				226,090				17.2	%
Other			385,823				54,360				14.1	%			498,409				299,600				60.1	%

Subtotal			15,913,757				1,804,871				11.3	%			13,222,421				2,320,769				17.6	%

Echo Entities
Recycle			5,133,181				2,408,416				46.9	%			-				-				-
Reuse			1,075,094				759,186				70.6	%			-				-				-

Subtotal			6,208,275				3,167,602				51.0	%			-				-				-

		$	22,122,032			$	4,972,473				22.5	%		$	13,222,421			$	2,320,769				17.6	%

SOUTH CAROLINA		Three Months Ended June 30,
		2019												2018
		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
DGSE
Jewelry		$	529,825			$	191,267				36.1	%		$	289,315			$	139,594				48.2	%
Bullion/Rare Coin			148,122				9,184				6.2	%			118,081				16,026				13.6	%
Other			61,222				13,530				22.1	%			29,578				780				2.6	%

Subtotal			739,169				213,981				28.9	%			436,974				156,400				35.8	%

Echo Entities			-				-				-				-				-				-

Subtotal			-				-				-				-				-				-

		$	739,169			$	213,981				28.9	%		$	436,974			$	156,400				35.8	%

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

TEXAS		Nine Months Ended September 30,
		2019												2018
DGSE		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
Jewelry		$	11,264,742			$	3,224,943				28.6	%		$	12,279,064			$	3,353,686				27.3	%
Bullion/Rare Coin			30,026,499				1,416,360				4.7	%			21,406,758				2,060,247				9.6	%
Scrap			5,514,091				801,216				14.5	%			3,782,718				669,461				17.7	%
Other			2,357,201				419,387				17.8	%			1,145,752				449,581				39.2	%

Subtotal			49,162,533				5,861,906				11.9	%			38,614,292				6,532,975				16.9	%

Echo Entities
Recycle			6,721,265				3,156,235				47.0	%			-				-				-
Reuse			1,845,810				1,106,854				60.0	%

Subtotal			8,567,075				4,263,089				49.8	%			-				-				-

		$	57,729,608			$	10,124,995				17.5	%		$	38,614,292			$	6,532,975				16.9	%

SOUTH CAROLINA		Nine Months Ended September 30,
		2019												2018
DGSE		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
Jewelry		$	1,167,318			$	490,148				42.0	%		$	1,240,212			$	486,549				39.2	%
Bullion/Rare Coin			516,791				51,998				10.1	%			421,654				68,674				16.3	%
Other			404,451				103,110				25.5	%			172,372				81,456				47.3	%

Subtotal			2,088,560				645,256				30.9	%			1,834,238				636,679				34.7	%

Echo Entities

Subtotal			-				-				-				-				-				-

		$	2,088,560			$	645,256				30.9	%		$	1,834,238			$	636,679				34.7	%