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v3.22.2.2

PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2022
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 7 — PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
DGSE |  |  |  |  |  |
Land |  | $ | 1,640,220 |  |  | $ | 1,640,220 |
Building and improvements |  |  | 2,781,904 |  |  |  | 2,764,529 |
Leasehold improvements |  |  | 1,450,695 |  |  |  | 1,450,695 |
Machinery and equipment |  |  | 1,078,595 |  |  |  | 1,056,315 |
Furniture and fixtures |  |  | 603,944 |  |  |  | 526,250 |
Vehicles |  |  | 22,859 |  |  |  | 22,859 |
|  |  | 7,578,217 |  |  |  | 7,460,868 |
Less: accumulated depreciation |  |  | (2,578,405 | ) |  |  | (2,343,923 | )
Sub-Total |  |  | 4,999,812 |  |  |  | 5,116,945 |
ECHG |  |  |  |  |  |  |  |
Building and improvements |  |  | 151,647 |  |  |  | 135,491 |
Machinery and equipment |  |  | 1,152,154 |  |  |  | 1,109,306 |
Furniture and fixtures |  |  | 145,950 |  |  |  | 145,950 |
|  |  | 1,449,751 |  |  |  | 1,390,747 |
Less: accumulated depreciation |  |  | (442,793 | ) |  |  | (212,147 | )
Sub-Total |  |  | 1,006,958 |  |  |  | 1,178,600 |
Envela |  |  |  |  |  |  |  |
Land |  |  | 1,106,664 |  |  |  | 1,106,664 |
Building and improvements |  |  | 2,502,216 |  |  |  | 2,456,324 |
Machinery and equipment |  |  | 28,627 |  |  |  | 23,676 |
|  |  | 3,637,507 |  |  |  | 3,586,664 |
Less: accumulated depreciation |  |  | (130,895 | ) |  |  | (76,021 | )
Sub-Total |  |  | 3,506,612 |  |  |  | 3,510,643 |
|  | $ | 9,513,382 |  |  | $ | 9,806,188 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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