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v3.22.1

LONG-TERM DEBT (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Subtotal | $ 16,829,856 | $ 18,736,131
Current Portion | 1,003,592 | 2,120,457
Noncurrent Portion | 15,826,264 | 16,615,674
Avail Transaction Note |  |
Note Payable, Related Party | $ 1,933,333 | 2,000,000
Interest Rate | 0.00% |
Maturity | Apr. 01, 2025 |
DGSE [Member] |  |
Subtotal | $ 5,852,259 | 5,906,257
ECHG [Member] |  |
Subtotal | 8,161,838 | 9,986,459
Note Payable Farmers State Bank | DGSE [Member] |  |
Subtotal | 2,745,186 |
Note Payable, Related Party | $ 2,745,186 | 2,770,729
Interest Rate | 3.10% |
Maturity | Nov. 15, 2026 |
Note Payable Farmers State Bank | ECHG [Member] |  |
Subtotal | $ 6,228,505 |
Note Payable, Related Party | $ 6,228,505 | 6,286,459
Interest Rate | 3.10% |
Maturity | Nov. 15, 2026 |
Note Payable Texas Bank And Trust | DGSE [Member] |  |
Subtotal | $ 469,556 |
Note Payable, Related Party | $ 469,556 | 474,009
Interest Rate | 3.75% |
Maturity | Sep. 14, 2025 |
Note Payable Texas Bank And Trust | Envela |  |
Subtotal | $ 2,815,759 |
Note Payable, Related Party | $ 2,815,759 | 2,843,415
Interest Rate | 3.25% |
Maturity | Nov. 04, 2025 |
Note Payable Texas Bank And Trust 1 | DGSE [Member] |  |
Subtotal | $ 1,737,081 |
Note Payable, Related Party | $ 1,737,081 | 1,752,446
Interest Rate | 3.25% |
Maturity | Jul. 30, 2031 |
Note Payable Truist Bank | DGSE [Member] |  |
Subtotal | $ 900,436 |
Note Payable, Related Party | $ 900,436 | 909,073
Interest Rate | 3.65% |
Maturity | Jul. 09, 2030 |
Revolving Line Of Credit |  |
Note Payable, Related Party | $ 0 | $ 1,700,000
Interest Rate | 3.10% |
Maturity | Nov. 15, 2024 |

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