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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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