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v3.21.1

Accrued Expenses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Payables and Accruals [Abstract] |
Schedule of accrued expenses |
|  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
DGSE |  |  |  |  |  |
Accrued interest |  | $ | 9,250 |  |  | $ | 10,057 |
Board member fees |  |  | - |  |  |  | 7,500 |
Payroll |  |  | 126,596 |  |  |  | 155,635 |
Property taxes |  |  | 66,831 |  |  |  | 26,435 |
Sales tax |  |  | 53,427 |  |  |  | 180,609 |
Other administrative expenses |  |  | 9,488 |  |  |  | 13,525 |
Subtotal |  |  | 265,592 |  |  |  | 393,761 |
ECHG |  |  |  |  |  |  |  |
Accrued interest |  |  | 16,955 |  |  |  | 17,086 |
Payroll |  |  | 224,666 |  |  |  | 119,327 |
Property tax |  |  | 20,500 |  |  |  | 20,500 |
Other accrued expenses |  |  | 38,472 |  |  |  | 10,574 |
Subtotal |  |  | 300,593 |  |  |  | 167,487 |
Envela |  |  |  |  |  |  |  |
Accrued interest |  |  | 7,811 |  |  |  | 7,884 |
Payroll |  |  | 52,802 |  |  |  | 10,745 |
Professional fees |  |  | 144,889 |  |  |  | 142,635 |
Property Tax |  |  | 24,900 |  |  |  | - |
Other administrative expenses |  |  | 11,423 |  |  |  | 8,433 |
State income tax |  |  | 114,149 |  |  |  | 113,379 |
Subtotal |  |  | 355,974 |  |  |  | 283,076 |
|  | $ | 922,159 |  |  | $ | 844,324 |

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