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LONGTERM DEBT (Details 1) | Sep. 30, 2021 USD ($)
--- | ---
Total | $ 15,175,553
DGSE [Member] | Texas Bank & Trust One |
Total | 1,766,225
2021 (excluding the six months ended June 30, 2021) | 17,263
2022 | 70,314
2023 | 72,634
2024 | 75,030
2025 | 77,505
Thereafter | 1,453,479
DGSE [Member] | Truist Bank |
Total | 917,595
2021 (excluding the six months ended June 30, 2021) | 8,495
2022 | 34,682
2023 | 35,988
2024 | 37,342
2025 | 38,748
Thereafter | 762,340
DGSE [Member] | Texas Bank & Trust |
Total | 478,668
2021 (excluding the six months ended June 30, 2021) | 4,362
2022 | 17,812
2023 | 18,492
2024 | 19,197
2025 | 418,805
DGSE [Member] | Related Party |
Total | 2,796,449
2021 (excluding the six months ended June 30, 2021) | 24,359
2022 | 100,702
2023 | 106,913
2024 | 2,564,475
Envela | Texas Bank & Trust |
Total | 2,872,044
2021 (excluding the six months ended June 30, 2021) | 26,666
2022 | 108,896
2023 | 112,558
2024 | 116,344
2025 | 2,507,580
ECHG [Member] | Related Party |
Total | 6,344,572
2021 (excluding the six months ended June 30, 2021) | 54,300
2022 | 224,460
2023 | 238,305
2024 | $ 5,827,507

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