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v3.22.2.2

ACCRUED EXPENSES (Details) - USD ($) | Sep. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Accrued Expenses | $ 1,760,809 | $ 1,760,809 | $ 1,789,366
DGSE [Member] |  |  |
Accrued Expenses |  | 322,510 | 382,068
Accrued Interest |  | 11,266 | 12,627
Payroll |  | 67,706 | 131,325
Property Tax |  | 179,885 | 88,046
Sales Tax |  | 63,229 | 150,070
Other Administrative Expense |  | 424 | 0
ECHG [Member] |  |  |
Accrued Expenses |  | 1,031,359 | 940,612
Accrued Interest |  | 7,788 | 14,547
Payroll |  | 162,592 | 334,431
Unvouchered Payables - Inventory |  | 619,018 | 461,481
Material & shipping costs (COGS) |  | 206,200 | 78,647
Other Accrued Expenses |  | 35,761 | 51,506
Envela |  |  |
Accrued Expenses |  | 406,940 | 466,686
Accrued Interest |  | 7,375 | 8,355
Payroll |  | 12,589 | 25,175
Property Tax |  | 65,100 | 84,920
Other Administrative Expense |  | 11,961 | 18,453
Professional Fees |  | 188,628 | 220,101
State Income Tax |  | $ 121,287 | $ 109,682

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