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v3.24.1

LONG-TERM DEBT (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Nov. 23, 2021
Subtotal | $ 14,933,491 | $ 14,726,703 |
Avail Transaction Note |  |  |
Note payable, related party | 0.00% |  |
Note payable, related party | $ 833,333 | 1,500,000 |
Maturity | Apr. 01, 2025 |  |
Texas Bank and Trust |  |  |
Subtotal | $ 1,627,242 | 456,187 |
Note payable, related party | 3.75% |  |
Maturity | Sep. 14, 2025 |  |
Note Payable Farmers State Bank |  |  |
Note payable, related party |  |  | $ 6,309,962
Revolving Line Of Credit |  |  |
Subtotal | $ 0 | 0 |
Note payable, related party | 3.10% |  |
Maturity | Nov. 15, 2024 |  |
ECHG [Member] [Member] [Member] |  |  |
Subtotal | $ 6,648,714 | 7,554,565 |
ECHG [Member] [Member] [Member] | Note Payable Farmers State Bank |  |  |
Subtotal | $ 5,815,381 | 6,054,565 |
Note payable, related party | 3.10% |  |
Maturity | Nov. 15, 2026 |  |
DGSE [Member] |  |  |
Subtotal | $ 5,666,466 | 5,690,152 |
DGSE [Member] | Note Payable Farmers State Bank |  |  |
Subtotal | $ 2,563,108 | 2,668,527 |
Note payable, related party | 3.10% |  |
Maturity | Nov. 15, 2026 |  |
DGSE [Member] | Note Payable Truist Bank |  |  |
Subtotal | $ 838,430 | 874,418 |
Note payable, related party | 3.65% |  |
Maturity | Jul. 09, 2030 |  |
DGSE [Member] | Note Payable Texas Bank And Trust |  |  |
Subtotal | $ 437,686 | 1,691,020 |
Note payable, related party | 3.75% |  |
Maturity | Jul. 30, 2031 |  |
DGSE [Member] | Note Payable Kretchmer Transaction [Member] |  |  |
Subtotal | $ 200,000 | 0 |
Note payable, related party | 0.00% |  |
Maturity | Oct. 01, 2025 |  |
Envela |  |  |
Subtotal | $ 2,618,311 | 2,732,688 |
Current portion | $ 1,361,443 | 1,250,702 |
Note payable, related party | 3.25% |  |
Note payable, related party | $ 14,933,491 | $ 15,977,405 |
Maturity | Nov. 04, 2025 |  |

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