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v3.21.1

Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2020
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses |
|  | December 31 |  |  | December 31, |
|  | 2020 |  |  | 2019 |
DGSE |  |  |  |  |  |
Accrued Interest |  | $ | 10,057 |  |  | $ | 7,374 |
Professional fees |  |  | - |  |  |  | 125,200 |
Board member fees |  |  | 7,500 |  |  |  | 7,500 |
Insurance |  |  | - |  |  |  | 30,508 |
Payroll |  |  | 155,635 |  |  |  | 157,148 |
Property tax |  |  | 26,435 |  |  |  | - |
Sales tax |  |  | 180,609 |  |  |  | 115,451 |
Other administrative expenses |  |  | 13,525 |  |  |  | - |
State income tax |  |  | - |  |  |  | 33,907 |
Subtotal |  |  | 393,761 |  |  |  | 477,088 |
ECHG |  |  |  |  |  |  |  |
Accrued Interest |  |  | 17,086 |  |  |  | 16,724 |
Professional fees |  |  | - |  |  |  | 77,900 |
Payroll |  |  | 119,327 |  |  |  | 79,342 |
Property tax |  |  | 20,500 |  |  |  | - |
Sales tax |  |  | - |  |  |  | 7,852 |
Credit card |  |  | - |  |  |  | 22,279 |
Other accrued expenses |  |  | 10,574 |  |  |  | - |
State income tax |  |  | - |  |  |  | 27,963 |
Material & shipping costs (COGS) |  |  | - |  |  |  | 207,361 |
Subtotal |  |  | 167,487 |  |  |  | 439,421 |
Envela |  |  |  |  |  |  |  |
Accrued Interest |  |  | 7,884 |  |  |  | - |
Payroll |  |  | 10,745 |  |  |  | - |
Professional fees (1) |  |  | 142,635 |  |  |  | - |
Other administrative expenses |  |  | 8,433 |  |  |  | - |
State income tax (1) |  |  | 113,379 |  |  |  | - |
Subtotal |  |  | 283,076 |  |  |  | - |
|  | $ | 844,324 |  |  | $ | 916,509 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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