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Accounting Policies and Nature of Operations (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounting Policies and Nature of Operations (Policies) |
Summary of Allowance for Doubtful Accounts |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Beginning Balance |  | $ | - |  |  | $ | - |
Bad debt expense (+) |  |  | 83,003 |  |  |  | 37,798 |
Receivables written off (-) |  |  | (81,420 | ) |  |  | (37,798 | )
Ending Balance |  | $ | 1,583 |  |  | $ | - |
Schedule of Disaggregation of Revenue |
|  | For the Years Ended |
|  | December 31, 2021 |  |  | December 31, 2020 |
|  | Revenues |  |  | Gross Profit |  |  | Margin |  |  | Revenues |  |  | Gross Profit |  |  | Margin |
DGSE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Resale |  | $ | 89,146,783 |  |  |  | 11,022,162 |  |  |  | 12.4 | % |  | $ | 79,790,419 |  |  |  | 9,215,494 |  |  |  | 11.5 | %
Recycled |  |  | 7,572,476 |  |  |  | 1,586,000 |  |  |  | 20.9 | % |  |  | 5,870,972 |  |  |  | 1,154,376 |  |  |  | 19.7 | %
Subtotal |  |  | 96,719,259 |  |  |  | 12,608,162 |  |  |  | 13.0 | % |  |  | 85,661,391 |  |  |  | 10,369,870 |  |  |  | 12.1 | %
ECHG |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Resale |  |  | 32,540,366 |  |  |  | 14,570,092 |  |  |  | 44.8 | % |  |  | 19,395,834 |  |  |  | 9,504,607 |  |  |  | 49.0 | %
Recycled |  |  | 11,706,453 |  |  |  | 4,042,905 |  |  |  | 34.5 | % |  |  | 8,864,790 |  |  |  | 3,194,486 |  |  |  | 36.0 | %
Subtotal |  |  | 44,246,819 |  |  |  | 18,612,997 |  |  |  | 42.1 | % |  |  | 28,260,624 |  |  |  | 12,699,093 |  |  |  | 44.9 | %
|  | $ | 140,966,078 |  |  | $ | 31,221,159 |  |  |  | 22.1 | % |  | $ | 113,922,015 |  |  | $ | 23,068,963 |  |  |  | 20.2 | %

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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=123351226&loc=SL49130545-203045 + Details
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