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v3.21.2

LONGTERM DEBT (Details) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020
Subtotal | $ 15,175,553 | $ 15,413,925
Current portion | 550,256 | 2,120,457
Noncurrent portion | 14,625,297 | 13,293,468
DGSE [Member] |  |
Subtotal | 5,958,937 | 4,298,219
Note payable, related party | $ 2,796,449 | 2,863,715
Interest rate | 6.00% |
Maturity | May 16, 2024 |
DGSE [Member] | Texas Bank & Trust One |  |
Interest rate | 3.75% |
Maturity | Jul. 31, 2026 |
Note payable | $ 1,766,225 |
DGSE [Member] | Truist Bank |  |
Interest rate | 3.65% |
Maturity | Jul. 09, 2030 |
Note payable | $ 917,595 | 942,652
DGSE [Member] | Texas Bank & Trust |  |
Interest rate | 3.75% |
Maturity | Sep. 14, 2025 |
Note payable | $ 478,668 | 491,852
ECHG [Member] |  |
Note payable, related party | $ 6,344,572 | 6,496,127
Interest rate | 6.00% |
Maturity | May 16, 2024 |
Envela |  |
Subtotal | $ 2,872,044 | 4,619,579
Note payable | $ 0 | 1,668,200
Envela | Texas Bank & Trust |  |
Interest rate | 3.25% |
Maturity | Nov. 04, 2025 |
Note payable | $ 2,872,044 | 2,951,379
Envela | Note Payable |  |
Note payable |  | $ 1,668,200

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