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v3.20.2

Accrued Expenses | 9 Months Ended
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Sep. 30, 2020
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued expenses consist of the following:
|  | September 30, |  | December 31,
|  | 2020 |  | 2019
DGSE |  |  |  |  |  |  |  |
Accrued interest |  | $ | 9,954 |  |  | $ | 7,374 |
Professional fees |  |  | 80,978 |  |  |  | 125,200 |
Board member fees |  |  | 3,750 |  |  |  | 7,500 |
Insurance |  |  | 7,597 |  |  |  | 30,508 |
Payroll |  |  | 147,466 |  |  |  | 157,148 |
Property taxes |  |  | 132,750 |  |  |  | — |
Sales tax |  |  | 44,385 |  |  |  | 115,451 |
State income tax |  |  | 14,432 |  |  |  | 33,907 |
Other |  |  | 613 |  |  |  | — |
Subtotal |  |  | 441,925 |  |  |  | 477,088 |
ECHG |  |  |  |  |  |  |  |
Accrued interest |  |  | 16,139 |  |  |  | 16,724 |
Professional fees |  |  | 80,977 |  |  |  | 77,900 |
Board member fees |  |  | 3,750 |  |  |  | — |
Insurance |  |  | 7,596 |  |  |  | — |
Payroll |  |  | 189,060 |  |  |  | 79,342 |
Property taxes |  |  | 21,067 |  |  |  | — |
Sales tax |  |  | — |  |  |  | 7,852 |
State income tax |  |  | 14,431 |  |  |  | 27,963 |
Credit card |  |  | — |  |  |  | 22,279 |
Material & shipping costs (COGS) |  |  | 62,609 |  |  |  | 207,361 |
Subtotal |  |  | 395,629 |  |  |  | 439,421 |
|  | $ | 837,554 |  |  | $ | 916,509 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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Namespace Prefix: | us-gaap_
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- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration