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v3.20.2

Accrued Expenses (Details) - USD ($) | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Total accrued expenses | $ 837,554 | $ 916,509
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 | 0
Sales tax | 44,385 | 115,451
State income tax | 14,432 | 33,907
Other | 613 | 0
Total accrued expenses | 441,925 | 477,088
ECHG |  |
Accrued interest | 16,139 | 16,724
Professional fees | 80,977 | 77,900
Board member fees | 3,750 | 0
Insurance | 7,596 | 0
Payroll | 189,060 | 79,342
Property taxes | 21,067 | 0
Sales tax | 0 | 7,852
State income tax | 14,431 | 27,963
Credit card | 0 | 22,279
Material & shipping costs (COGS) | 62,609 | 207,361
Total accrued expenses | $ 395,629 | $ 439,421

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