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v3.20.1

Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2019
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consist of the following:
|  | December 31 |  |  | December 31, |
|  | 2019 |  |  | 2018 |
DGSE |  |  |  |  |  |  |  |
Accrued Interest |  | $ | 7,374 |  |  | $ | - |
Professional fees |  |  | 125,200 |  |  |  | 149,000 |
Advertising |  |  | - |  |  |  | 52,590 |
Board member fees |  |  | 7,500 |  |  |  | 7,500 |
Employee benefits |  |  | - |  |  |  | 10,383 |
Insurance |  |  | 30,508 |  |  |  | - |
Payroll |  |  | 157,148 |  |  |  | 205,112 |
Sales tax |  |  | 115,451 |  |  |  | 111,739 |
State income tax |  |  | 33,907 |  |  |  | 42,879 |
Subtotal |  |  | 477,088 |  |  |  | 579,203 |
Echo Entities |  |  |  |  |  |  |  |
Accrued Interest |  |  | 16,724 |  |  |  |  |
Professional fees |  |  | 77,900 |  |  |  |  |
Payroll |  |  | 79,342 |  |  |  | - |
Sales tax |  |  | 7,852 |  |  |  | - |
Credit card |  |  | 22,279 |  |  |  | - |
State income tax |  |  | 27,963 |  |  |  | - |
Material & shipping costs (COGS) |  |  | 207,361 |  |  |  | - |
Subtotal |  |  | 439,421 |  |  |  | - |
|  | $ | 916,509 |  |  | $ | 579,203 |

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