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v3.22.1

ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2022
ACCRUED EXPENSES |
Accrued Expenses | NOTE 9— ACCRUED EXPENSES Accrued expenses consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
DGSE |  |  |  |  |  |
Accrued interest |  | $ | 12,793 |  |  | $ | 12,627 |
Payroll |  |  | 157,349 |  |  |  | 131,325 |
Property taxes |  |  | 61,014 |  |  |  | 88,046 |
Sales tax |  |  | 70,006 |  |  |  | 150,070 |
Other administrative expenss |  |  | 3,449 |  |  |  | - |
Subtotal |  |  | 304,611 |  |  |  | 382,068 |
ECHG |  |  |  |  |  |  |  |
Accrued interest |  |  | 8,464 |  |  |  | 14,547 |
Payroll |  |  | 192,625 |  |  |  | 334,431 |
Unvouchered payables - inventory |  |  | 480,866 |  |  |  | 461,481 |
Material & shipping costs (COGS) |  |  | 118,445 |  |  |  | 78,647 |
Other accrued expenses |  |  | - |  |  |  | 51,506 |
Subtotal |  |  | 800,400 |  |  |  | 940,612 |
Envela |  |  |  |  |  |  |  |
Accrued interest |  |  | 7,522 |  |  |  | 8,355 |
Payroll |  |  | 11,128 |  |  |  | 25,175 |
Professional fees |  |  | 203,743 |  |  |  | 220,101 |
Property Tax |  |  | 21,300 |  |  |  | 84,920 |
Other administrative expenses |  |  | 12,500 |  |  |  | 18,453 |
State income tax |  |  | 139,974 |  |  |  | 109,682 |
Subtotal |  |  | 396,167 |  |  |  | 466,686 |
|  | $ | 1,501,178 |  |  | $ | 1,789,366 |

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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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