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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 2021

REVENUE RECOGNITION

Schedule of disaggregation of revenue listed by sales category and segment

CONSOLIDATED		Three Months Ended September 30,
		2021												2020
		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
DGSE
Resale		$	23,407,095			$	2,645,445				11.3	%		$	27,101,477			$	3,139,884				11.6	%
Recycled			2,075,284				414,053				20.0	%			1,035,697				293,076				28.3	%
Subtotal			25,482,379				3,059,498				12.0	%			28,137,174				3,432,960				12.2	%
ECHG
Resale			8,288,951				3,450,652				41.6	%			7,812,553				2,376,406				30.4	%
Recycled			3,909,439				1,599,966				40.9	%			2,861,157				1,354,031				47.3	%
Subtotal			12,198,390				5,050,618				41.4	%			10,673,710				3,730,437				34.9	%
		$	37,680,769			$	8,110,116				21.5	%		$	38,810,884			$	7,163,397				18.5	%

CONSOLIDATED		Nine Months Ended September 30,
		2021												2020
		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
DGSE
Resale		$	61,621,574			$	7,781,229				12.6	%		$	59,065,343			$	6,632,131				11.2	%
Recycled			5,787,630				1,182,900				20.4	%			3,784,444				779,776				20.6	%
Subtotal			67,409,204				8,964,129				13.3	%			62,849,787				7,411,907				11.8	%
ECHG
Resale			21,625,853				9,082,521				42.0	%			15,595,813				5,818,672				37.3	%
Recycled			7,860,159				3,495,620				44.5	%			6,740,034				3,705,356				55.0	%
Subtotal			29,486,012				12,578,141				42.7	%			22,335,847				9,524,028				42.6	%
		$	96,895,216			$	21,542,270				22.2	%		$	85,185,634			$	16,935,935				19.9	%

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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