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Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of future annual minimum lease payments

				Operating
				Leases
	DGSE
	2020 (excluding the nine months ending September 30, 2020)			$	130,612
	2021				479,162
	2022				235,674
	2023				212,854
	2024				213,884
	2025 and thereafter				64,087
	Total minimum lease payments				1,336,273
	Less imputed interest				(126,541	)
	Subtotal				1,209,732
	ECHG
	2020 (excluding the nine months ending September 30, 2020)				147,707
	2021				855,423
	2022				784,598
	2023				806,175
	2024				828,346
	2025 and thereafter				924,003
	Total minimum lease payments				4,346,252
	Less imputed interest				(482,659	)
	Subtotal				3,863,593
					5,073,325
	Less current portion				(1,132,411	)
	Long term operating lease liability			$	3,940,914

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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