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v3.21.1

Accrued Expenses (Details) - USD ($) | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Total accrued expenses | $ 922,159 | $ 844,324
DGSE |  |
Accrued interest | 9,250 | 10,057
Board member fees | 0 | 7,500
Payroll | 126,596 | 155,635
Property taxes | 66,831 | 26,435
Sales tax | 53,427 | 180,609
Other | 9,488 | 13,525
Total accrued expenses | 265,592 | 393,761
ECHG |  |
Accrued interest | 16,955 | 17,086
Payroll | 224,666 | 119,327
Property taxes | 20,500 | 20,500
Other | 38,472 | 10,574
Total accrued expenses | 300,593 | 167,487
Envela |  |
Accrued interest | 7,811 | 7,884
Payroll | 52,802 | 10,745
Professional fees | 144,889 | 142,635
Property taxes | 24,900 | 0
Other | 11,423 | 8,433
State income tax | 114,149 | 113,379
Total accrued expenses | $ 355,974 | $ 283,076

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