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Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of segment reporting

		For The Three Months Ended
		March 31, 2020
		DGSE				ECHG				Consolidated
Revenue:
Sales		$	20,363,584			$	5,465,559			$	25,829,143
Cost of goods sold			17,999,402				2,528,461				20,527,863
Gross profit			2,364,182				2,937,098				5,301,280
Expenses:
Selling, general and administrative expenses			1,873,006				1,952,194				3,825,200
Depreciation and amortization			77,041				102,688				179,729
			1,950,047				2,054,882				4,004,929
Operating income			414,135				882,216				1,296,351
Other (income) expense:
Other (income) expense, net			(27,368	)			(14,322	)			(41,690	)
Interest expense			44,793				100,522				145,315
Income before income taxes			396,710				796,016				1,192,726
Income tax expense			8,285				10,292				18,577
Net income		$	388,425			$	785,724			$	1,174,149

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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