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v3.22.2.2

ACCRUED EXPENSES (Tables) | 9 Months Ended
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Sep. 30, 2022
ACCRUED EXPENSES |
Schedule Of Accrued Expenses |
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
DGSE |  |  |  |  |  |
Accrued interest |  | $ | 11,266 |  |  | $ | 12,627 |
Payroll |  |  | 67,706 |  |  |  | 131,325 |
Property taxes |  |  | 179,885 |  |  |  | 88,046 |
Sales tax |  |  | 63,229 |  |  |  | 150,070 |
Other administrative expenss |  |  | 424 |  |  |  | - |
Subtotal |  |  | 322,510 |  |  |  | 382,068 |
ECHG |  |  |  |  |  |  |  |
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 |
Subtotal |  |  | 1,031,359 |  |  |  | 940,612 |
Envela |  |  |  |  |  |  |  |
Accrued interest |  |  | 7,375 |  |  |  | 8,355 |
Payroll |  |  | 12,589 |  |  |  | 25,175 |
Professional fees |  |  | 188,628 |  |  |  | 220,101 |
Property Tax |  |  | 65,100 |  |  |  | 84,920 |
Other administrative expenses |  |  | 11,961 |  |  |  | 18,453 |
State income tax |  |  | 121,287 |  |  |  | 109,682 |
Subtotal |  |  | 406,940 |  |  |  | 466,686 |
|  | $ | 1,760,809 |  |  | $ | 1,789,366 |

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