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v3.21.2

ACCRUED EXPENSES (Tables) | 9 Months Ended
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Sep. 30, 2021
ACCRUED EXPENSES |
Schedule of accrued expenses |
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
DGSE |  |  |  |  |  |
Accrued interest |  | $ | 16,963 |  |  | $ | 10,057 |
Board member fees |  |  | - |  |  |  | 7,500 |
Payroll |  |  | 164,129 |  |  |  | 155,635 |
Property taxes |  |  | 175,173 |  |  |  | 26,435 |
Sales tax |  |  | 66,135 |  |  |  | 180,609 |
Other administrative expenss |  |  | 8,537 |  |  |  | 13,525 |
Subtotal |  |  | 430,937 |  |  |  | 393,761 |
ECHG |  |  |  |  |  |  |  |
Accrued interest |  |  | 15,644 |  |  |  | 17,086 |
Payroll |  |  | 375,398 |  |  |  | 119,327 |
Property tax |  |  | 20,500 |  |  |  | 20,500 |
Other accrued expenses |  |  | 51,199 |  |  |  | 10,574 |
Subtotal |  |  | 462,741 |  |  |  | 167,487 |
Envela |  |  |  |  |  |  |  |
Accrued interest |  |  | 6,138 |  |  |  | 7,884 |
Payroll |  |  | 35,250 |  |  |  | 10,745 |
Professional fees |  |  | 159,712 |  |  |  | 142,635 |
Property Tax |  |  | 65,700 |  |  |  | - |
Other administrative expenses |  |  | 1,400 |  |  |  | 8,433 |
State income tax |  |  | 86,784 |  |  |  | 113,379 |
Subtotal |  |  | 354,984 |  |  |  | 283,076 |
|  | $ | 1,248,662 |  |  | $ | 844,324 |

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