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INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2022
GOODWILL |
Schedule Of Intangible Assets |
|  | June 30, |  |  | 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 |  |  | (302,502 | ) |  |  | (269,502 | )
Subtotal |  |  | 68,850 |  |  |  | 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 |  |  | (1,083,355 | ) |  |  | (892,605 | )
Subtotal |  |  | 2,731,645 |  |  |  | 2,922,395 |
|  | $ | 2,800,495 |  |  | $ | 3,024,245 |
Schedule Of Estimated Amortization Expense |
|  | DGSE |  |  | ECHG |  |  | Total |
2022 (excluding the six months ending June 30, 2022) |  |  | 33,000 |  |  |  | 190,750 |  |  |  | 223,750 |
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 |
|  | $ | 68,850 |  |  | $ | 2,731,645 |  |  | $ | 2,800,495 |

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