XML 73 R34.htm IDEA: XBRL DOCUMENT v3.20.1

Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2020

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenue listed by sales category and segment

CONSOLIDATED				Three Months Ended March 31,
				2020												2019
				Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
DGSE
	Resale			$	18,541,897			$	2,047,433				11.0	%		$	14,801,379			$	2,033,435				13.7	%
	Recycled				1,821,687				316,749				17.4	%			1,218,151				185,047				15.2	%
	Subtotal				20,363,584				2,364,182				11.6	%			16,019,530				2,218,482				13.8	%
ECHG
	Resale				3,526,228				1,420,176				40.3	%			—				—				—
	Recycled				1,939,331				1,516,922				78.2	%			—				—				—
	Subtotal				5,465,559				2,937,098				53.7	%			—				—				—
				$	25,829,143			$	5,301,280				20.5	%		$	16,019,530			$	2,218,482				13.8	%

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration