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ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2021
ACCRUED EXPENSES |
ACCRUED EXPENSES | NOTE 9 – ACCRUED EXPENSES Accrued expenses consist of the following:
|  | December 31 |  |  | December 31 |
|  | 2021 |  |  | 2020 |
DGSE |  |  |  |  |  |
Accrued Interest |  | $ | 12,627 |  |  | $ | 10,057 |
Board member fees |  |  | - |  |  |  | 7,500 |
Payroll |  |  | 131,325 |  |  |  | 155,635 |
Property tax |  |  | 88,046 |  |  |  | 26,435 |
Sales tax |  |  | 150,070 |  |  |  | 180,609 |
Other administrative expenses |  |  | - |  |  |  | 13,525 |
Subtotal |  |  | 382,068 |  |  |  | 393,761 |
ECHG |  |  |  |  |  |  |  |
Accrued Interest |  |  | 14,547 |  |  |  | 17,086 |
Payroll |  |  | 334,431 |  |  |  | 119,327 |
Property tax |  |  | - |  |  |  | 20,500 |
Other accrued expenses |  |  | 51,506 |  |  |  | 10,574 |
Unvouchered payables - inventory |  |  | 461,481 |  |  |  | - |
Material & shipping costs (COGS) |  |  | 78,647 |  |  |  | - |
Subtotal |  |  | 940,612 |  |  |  | 167,487 |
Envela |  |  |  |  |  |  |  |
Accrued Interest |  |  | 8,355 |  |  |  | 7,884 |
Payroll |  |  | 25,175 |  |  |  | 10,745 |
Professional fees |  |  | 220,101 |  |  |  | 142,635 |
Property tax |  |  | 84,920 |  |  |  | - |
Other administrative expenses |  |  | 18,453 |  |  |  | 8,433 |
State income tax |  |  | 109,682 |  |  |  | 113,379 |
Subtotal |  |  | 466,686 |  |  |  | 283,076 |
|  | $ | 1,789,366 |  |  | $ | 844,324 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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