XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.22.2

ACCRUED EXPENSES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
ACCRUED EXPENSES |
Schedule Of Accrued Expenses |
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
DGSE |  |  |  |  |  |
Accrued interest |  | $ | 12,079 |  |  | $ | 12,627 |
Payroll |  |  | 118,857 |  |  |  | 131,325 |
Property taxes |  |  | 120,449 |  |  |  | 88,046 |
Sales tax |  |  | 57,894 |  |  |  | 150,070 |
Other administrative expenss |  |  | 30,000 |  |  |  | - |
Subtotal |  |  | 339,279 |  |  |  | 382,068 |
ECHG |  |  |  |  |  |  |  |
Accrued interest |  |  | 7,862 |  |  |  | 14,547 |
Payroll |  |  | 337,180 |  |  |  | 334,431 |
Unvouchered payables - inventory |  |  | 252,020 |  |  |  | 461,481 |
Material & shipping costs (COGS) |  |  | 500,326 |  |  |  | 78,647 |
Other accrued expenses |  |  | - |  |  |  | 51,506 |
Subtotal |  |  | 1,097,388 |  |  |  | 940,612 |
Envela |  |  |  |  |  |  |  |
Accrued interest |  |  | 7,448 |  |  |  | 8,355 |
Payroll |  |  | 25,642 |  |  |  | 25,175 |
Professional fees |  |  | 125,617 |  |  |  | 220,101 |
Property Tax |  |  | 43,400 |  |  |  | 84,920 |
Other administrative expenses |  |  | 10,794 |  |  |  | 18,453 |
State income tax |  |  | 92,226 |  |  |  | 109,682 |
Subtotal |  |  | 305,127 |  |  |  | 466,686 |
|  | $ | 1,741,794 |  |  | $ | 1,789,366 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration