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v3.22.2

LONG-TERM DEBT (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Subtotal | $ 16,591,734 | $ 18,736,131
Current Portion | 1,241,480 | 2,765,794
Noncurrent Portion | 15,350,254 | 15,970,337
Avail Transaction Note |  |
Note Payable, Related Party | $ 1,833,333 | 2,000,000
Interest Rate | 0.00% |
Maturity | Apr. 01, 2025 |
Revolving Line Of Credit |  |
Note Payable, Related Party | $ 0 | 1,700,000
Interest Rate | 3.10% |
Maturity | Nov. 15, 2024 |
DGSE [Member] |  |
Subtotal | $ 5,798,874 | 5,906,257
DGSE [Member] | Note Payable Farmers State Bank |  |
Subtotal | 2,719,906 |
Note Payable, Related Party | $ 2,719,906 | 2,770,729
Interest Rate | 3.10% |
Maturity | Nov. 15, 2026 |
DGSE [Member] | Note Payable Truist Bank |  |
Subtotal | $ 891,874 |
Note Payable, Related Party | $ 891,874 | 909,073
Interest Rate | 3.65% |
Maturity | Jul. 09, 2030 |
DGSE [Member] | Note Payable Texas Bank And Trust |  |
Subtotal | $ 465,157 |
Note Payable, Related Party | $ 465,157 | 474,009
Interest Rate | 3.75% |
Maturity | Sep. 14, 2025 |
DGSE [Member] | Note Payable Texas Bank And Trust 1 |  |
Subtotal | $ 1,721,937 |
Note Payable, Related Party | $ 1,721,937 | 1,752,446
Interest Rate | 3.25% |
Maturity | Jul. 30, 2031 |
ECHG [Member] |  |
Subtotal | $ 8,004,483 | 9,986,459
ECHG [Member] | Note Payable Farmers State Bank |  |
Subtotal | 6,171,150 |
Note Payable, Related Party | $ 6,171,150 | 6,286,459
Interest Rate | 3.10% |
Maturity | Nov. 15, 2026 |
Envela | Note Payable Texas Bank And Trust |  |
Subtotal | $ 2,788,377 |
Note Payable, Related Party | $ 2,788,377 | $ 2,843,415
Interest Rate | 3.25% |
Maturity | Nov. 04, 2025 |

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