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v3.20.2

Leases (Tables) | 9 Months Ended
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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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- 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 + Details
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