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v3.21.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Schedule of Future Annual Minimum Lease Payments |
|  | Operating
|  | Leases
DGSE |  |  |  |
2021 |  | $ | 479,161 |
2022 |  |  | 235,674 |
2023 |  |  | 212,855 |
2024 |  |  | 213,885 |
2025 and thereafter |  |  | 64,087 |
Total minimum lease payments |  |  | 1,205,662 |
Less imputed interest |  |  | (110,429 | )
DGSE Sub-Total |  |  | 1,095,233 |
ECHG |  |  |  |
2021 |  |  | 869,209 |
2022 |  |  | 786,396 |
2023 |  |  | 808,022 |
2034 |  |  | 830,244 |
2025 and thereafter |  |  | 853,076 |
Total minimum lease payments |  |  | 4,146,947 |
Less imputed interest |  |  | (439,452 | )
Envela Sub-Total |  |  | 3,707,495 |
Total |  |  | 4,802,728 |
Current portion |  |  | 1,148,309 |
|  | $ | 3,654,419 |

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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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