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ACCRUED EXPENSES (Details) - USD ($) | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Total accrued expenses | $ 1,248,662 | $ 844,324
DGSE [Member] |  |
Total accrued expenses | 430,937 | 393,761
Accrued interest | 16,963 | 10,057
Board member fees | 0 | 7,500
Payroll | 164,129 | 155,635
Property taxes | 175,173 | 26,435
Sales tax | 66,135 | 180,609
Other | 8,537 | 13,525
ECHG [Member] |  |
Total accrued expenses | 462,741 | 167,487
Accrued interest | 15,644 | 17,086
Payroll | 375,398 | 119,327
Property taxes | 20,500 | 20,500
Other | 51,199 | 10,574
Envela |  |
Total accrued expenses | 354,984 | 283,076
Accrued interest | 6,138 | 7,884
Payroll | 35,250 | 10,745
Property taxes | 65,700 | 0
Other | 1,400 | 8,433
Professional fees | 159,712 | 142,635
State income tax | $ 86,784 | $ 113,379

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