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v3.22.1

INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
GOODWILL |
Schedule Of Intangible Assets |
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
DGSE |  |  |  |  |  |
Domain names |  | $ | 41,352 |  |  | $ | 41,352 |
Point of sale system |  |  | 330,000 |  |  |  | 330,000 |
|  |  | 371,352 |  |  |  | 371,352 |
Less: accumulated amortization |  |  | (286,002 | ) |  |  | (269,502 | )
Subtotal |  |  | 85,350 |  |  |  | 101,850 |
ECHG |  |  |  |  |  |  |  |
Trademarks (1) |  |  | 1,483,000 |  |  |  | 1,483,000 |
Customer Contracts (1) |  |  | 1,873,000 |  |  |  | 1,873,000 |
Trademarks/Tradenames (2) |  |  | 114,000 |  |  |  | 114,000 |
Customer Relationships (2) |  |  | 345,000 |  |  |  | 345,000 |
|  |  | 3,815,000 |  |  |  | 3,815,000 |
Less: accumulated amortization |  |  | (987,980 | ) |  |  | (892,605 | )
Subtotal |  |  | 2,827,020 |  |  |  | 2,922,395 |
|  | $ | 2,912,370 |  |  | $ | 3,024,245 |
Schedule Of Estimated Amortization Expense |
|  | DGSE |  |  | ECHG |  |  | Total |
2022 (excluding the three months ending March 31, 2022) |  |  | 49,500 |  |  |  | 286,125 |  |  |  | 335,625 |
2023 |  |  | 30,350 |  |  |  | 381,500 |  |  |  | 411,850 |
2024 |  |  | 5,500 |  |  |  | 381,500 |  |  |  | 387,000 |
2025 |  |  | - |  |  |  | 381,500 |  |  |  | 381,500 |
2026 |  |  | - |  |  |  | 381,500 |  |  |  | 381,500 |
Thereafter |  |  | - |  |  |  | 1,014,895 |  |  |  | 1,014,895 |
|  | $ | 85,350 |  |  | $ | 2,827,020 |  |  | $ | 2,912,370 |

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