XML 73 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses (Tables)
12 Months Ended
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