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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
Note Payable Farmers State Bank |  |  |  |  |  |
Annual interest rate |  |  |  | 3.10% |  |
Monthly interest payments |  |  |  | $ 35,292 |  |
Loan period |  |  |  | 5 years |  |
Amortized period |  |  |  | 20 years |  |
Accounts payable - related party balance |  |  |  | $ 6,309,962 |  |
Line of credit |  |  |  | $ 3,500,000 |  |
Line of credit interest rate |  |  |  | 3.10% |  |
Outstanding balance |  |  |  | $ 0 |  |
Note Payable Farmers State Bank 1 [Member] |  |  |  |  |  |
Annual interest rate |  |  |  | 3.10% |  |
Monthly interest payments |  |  |  | $ 15,555 |  |
Loan period |  |  |  | 5 years |  |
Amortized period |  |  |  | 20 years |  |
Accounts payable - related party balance |  |  |  | $ 2,781,087 |  |
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 |  |  |  |
Gaylord Holdings [Member] |  |  |  |  |  |
Purchase partly financed |  |  |  |  |  | $ 1,772,000,000,000
Annual interest rate |  |  |  |  |  | 3.75%
Monthly interest payments |  |  |  |  |  | $ 10,509
Amortized period |  |  |  |  |  | 20 years
Purchase new retail building |  |  |  |  |  | $ 2,215,500
Gateway Holdings [Member] |  |  |  |  |  |
Purchase partly financed | $ 29,600 |  |  |  |  |
Annual interest rate | 3.25% |  |  |  |  |
Monthly interest payments | $ 16,792 |  |  |  |  |
Loan period | 5 years |  |  |  |  |
Amortized period | 20 years |  |  |  |  |
Purchase corporate office building | $ 3,521 |  |  |  |  |
DGSE [Member] |  |  |  |  |  |
Purchase partly financed |  |  | $ 956,000 |  |  |
Annual interest rate |  |  | 3.65% |  |  |
Monthly interest payments |  |  | $ 5,645 |  |  |
Loan period |  |  | 10 years |  |  |
Amortized period |  |  | 20 years |  |  |
Purchase new retail building |  |  | $ 1,195 |  |  |
ECHG [Member] |  |  |  |  |  |
Purchased assets and liabilities |  |  |  |  | $ 450,000 |
Asset purchase agreement description |  |  |  |  | The purchase was facilitated by an initial payment of $2.5 million at closing, and the remaining $2.0 million to be paid out by 12 quarterly payments starting April 1, 2022, of $166,667 each. The Installment note payable for the Avail Transaction imputed at 3.1% |

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