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Accrued Expenses
 3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Accrued Expenses

Accrued expenses consist of the following:

 

   March 31,  December 31,
   2020  2019
DGSE          
Accrued interest  $7,220   $7,374 
Professional fees   67,993    125,200 
Board member fees   —      7,500 
Insurance   43,121    30,508 
Payroll   162,361    157,148 
Property taxes   51,000    —   
Sales tax   76,927    115,451 
State income tax   49,995    33,907 
           
     Subtotal   458,617    477,088 
           
ECHG          
Accrued interest   16,376    16,724 
Insurance   11,573    —   
Professional fees   94,410    77,900 
Payroll   145,423    79,342 
Sales tax   11,271    7,852 
Credit card   12,952    22,279 
State income tax   38,111    27,963 
Material & shipping costs (COGS)   140,997    207,361 
           
     Subtotal   471,113    439,421 
           
   $929,730   $916,509