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LONG-TERM DEBT (Details Narrative) - USD ($) |  |  |  | 1 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Nov. 04, 2020 | Sep. 14, 2020 | Jul. 09, 2020 | Nov. 23, 2021 | Oct. 29, 2021 | Jul. 30, 2021 | May 20, 2019 | Sep. 30, 2022 | Dec. 31, 2021
Purchase Partly Financed |  |  | $ 956,000 |  |  |  |  |  |
New Retail Building |  |  | $ 1,195,000 |  |  |  |  |  |
Annual Interest Rate |  |  | 3.65% |  |  |  |  |  |
Monthly Interest Payments |  |  | $ 5,645 |  |  |  |  |  |
Loan Period |  |  | 10 years |  |  |  |  |  |
Amortized Period |  |  | 20 years |  |  |  |  |  |
Line Of Credit |  |  |  |  |  |  |  | $ 0 | $ 1,700,000
Note Payable Farmers State Bank |  |  |  |  |  |  |  |  |
Line Of Credit |  |  |  | $ 3,500,000 |  |  |  |  |
Line Of Credit Interest Rate |  |  |  | 3.10% |  |  |  |  |
NWH Holdings LLC [Member] |  |  |  |  |  |  |  |  |
Purchase Partly Financed |  | $ 496,000 |  |  |  |  |  |  |
Annual Interest Rate |  | 3.75% |  |  |  |  |  |  |
Monthly Interest Payments |  | $ 2,941 |  |  |  |  |  |  |
Loan Period |  | 5 years |  |  |  |  |  |  |
Amortized Period |  | 20 years |  |  |  |  |  |  |
Purchase New Retail Building |  | $ 620,000 |  |  |  |  |  |  |
Gateway Holdings [Member] |  |  |  |  |  |  |  |  |
Purchase Partly Financed | $ 2,960,000 |  |  |  |  |  |  |  |
Annual Interest Rate | 3.25% |  |  |  |  |  |  |  |
Monthly Interest Payments | $ 16,792 |  |  |  |  |  |  |  |
Loan Period | 5 years |  |  |  |  |  |  |  |
Amortized Period | 20 years |  |  |  |  |  |  |  |
Purchase New Retail Building | $ 3,521,000 |  |  |  |  |  |  |  |
DGSE [Member] |  |  |  |  |  |  |  |  |
Purchase Partly Financed |  |  |  |  |  | $ 1,772,000,000,000 |  |  |
Annual Interest Rate |  |  |  | 3.10% |  | 3.75% | 6.00% |  |
Monthly Interest Payments |  |  |  | $ 15,555 |  | $ 10,509 | $ 22,203 |  |
Loan Period |  |  |  |  |  |  | 5 years |  |
Amortized Period |  |  |  |  |  | 20 years | 20 years |  |
Purchase New Retail Building |  |  |  |  |  | $ 2,215,500 |  |  |
Accounts Payable - Related Party Balance |  |  |  |  |  |  | $ 3,074,021 |  |
Remaining principal balances |  |  |  | 2,781,087 |  |  |  |  |
ECHG [Member] |  |  |  |  |  |  |  |  |
Annual Interest Rate |  |  |  |  |  |  | 6.00% |  |
Monthly Interest Payments |  |  |  | 35,292 |  |  | $ 49,646 |  |
Loan Period |  |  |  |  |  |  | 5 years |  |
Amortized Period |  |  |  |  |  |  | 20 years |  |
Accounts Payable - Related Party Balance |  |  |  |  |  |  | $ 6,925,979 |  |
Remaining principal balances |  |  |  | $ 6,309,962 |  |  |  |  |
Purchased Assets And Liabilities |  |  |  |  | $ 4,500,000 |  |  |  |
Asset Purchase Agreement Description |  |  |  |  | The purchase was facilitated by an initial payment of $2,500,000 at closing, and the remaining $2,000,000 represented by the Avail Installment Note to be paid out by 12 quarterly payments starting April 1, 2022, of $166,667 each. The Avail Installment Note for the Avail Transaction does not bear interest but the purchase price imputed at an annual 3.1% interest. |  |  |  |

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