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Accounting Policies and Nature of Operations (Details Narrative) - USD ($) |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Nov. 23, 2021 | Apr. 14, 2021 | Apr. 14, 2021 | Feb. 15, 2020 | Nov. 23, 2021 | Feb. 15, 2020 | Dec. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Allowance for returns |  |  |  |  |  |  | $ 28,000 | $ 28,000 |
Allowance for Doubtful Accounts |  |  |  |  |  |  |  | 81,420 | $ 37,798
Stock-based compensation expense |  |  |  |  |  |  |  | 0 |
Kansas |  |  |  |  |  |  |  |  |
Line of credit | $ 1,700,000 |  |  |  |  |  |  | 3,500,000 |
DGSE [Member] [Member] [Member] [Member] [Member] [Member] [Member] [Member] [Member] |  |  |  |  |  |  |  |  |
Advertising costs |  |  |  |  |  |  |  | 406,775 | 240,770
General bad debt reserve |  |  |  |  |  |  |  | 1,583 |
ECHG [Member] [Member] [Member] |  |  |  |  |  |  |  |  |
Advertising costs |  |  |  |  |  |  |  | 52,617 | 16,311
General bad debt reserve |  |  |  |  |  |  |  | $ 1,583 |
Accounts Receivable description |  |  |  |  |  |  |  | we have chosen not to place any reserve on amounts that are less than 60 days past due. From there the reserve amount escalates: 10% reserve on amounts over 60 but less than 90 days past due, 25% on amounts over 90 but less than 120 past due, and 75% on amounts over 120 days past due. The account receivables past 120 days past due are reviewed quarterly and if they are deemed uncollectable will be written off against the reserve. |
Accounts receivable |  |  |  |  |  |  |  | $ 6,661,042 | 2,528,215
Allowance for Doubtful Accounts |  |  |  |  |  |  |  | 0 |
Reserved Amount |  |  |  |  |  |  |  | 0 | 0
Bearing interest |  | $ 300,000 |  | $ 1,500,000 |  |  |  |  |
Interest rate |  | 4.00% | 4.00% | 8.50% |  | 8.50% |  |  |
Maturety date |  |  |  | February 20, 2023 |  |  |  |  |
Accrued and unpaid interest | $ 6,005 |  |  | $ 55,892 |  |  |  |  |
Outstanding and unpaid notes receivable |  |  |  |  |  |  |  | 900,000 |
Accrued interest |  |  |  |  |  |  | $ 61,353 | 838,647 |
Notes receivable |  |  |  |  |  |  |  | 49,174 |
Other expense |  |  |  |  |  |  |  | $ 838,647 |
Short-Term Financing description |  |  |  |  |  |  |  | Envela established a short-term line of credit with Texas Bank and Trust to cover emergency cash needs for $1,000,000 on May 17, 2019. The line of credit was renewed for an additional 24 months and increased to $3,500,000 on May 17 2020 and was set to expire on May 16, 2022. On November 23, 2021, the Company secured a 36 month line of credit from Farmers State Bank of Oakley Kansas for $3,500,000 at 3.1% annual interest rate with a maturity date of November 23, 2024. |
Shipping and handling costs |  |  |  |  |  |  |  | $ 1,367,944 | 1,025,215
Stock-based compensation expense |  |  |  |  |  |  |  | $ 0 | $ 325
Texas Bank and Trust | Envela |  |  |  |  |  |  |  |  |
Line of credit |  |  |  |  | $ 0 |  |  |  |

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