XML 126 R26.htm IDEA: XBRL DOCUMENT v3.20.2

Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2020

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

		September 30,				December 31,
		2020				2019
DGSE
Land		$	720,786			$	55,000
Buildings			1,181,896				—
Leasehold improvements			1,561,649				1,561,649
Machinery and equipment			1,045,200				1,039,013
Furniture and fixtures			453,699				453,699
Vehicles			22,859				—
			4,986,089				3,109,361
Less: accumulated depreciation			(2,087,694	)			(1,904,948	)
Sub-Total			2,898,395				1,204,413
ECHG
Leashold improvements			81,149				81,149
Machinery and equipment			33,360				27,497
Furniture and fixtures			93,827				93,827
			208,336				202,473
Less: accumulated depreciation			(107,893	)			(55,847	)
Sub-Total			100,443				146,626
		$	2,998,838			$	1,351,039

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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