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LONGTERM DEBT (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 12, 2023 | Nov. 04, 2020 | Sep. 14, 2020 | Jul. 09, 2020 | Nov. 23, 2021 | Oct. 29, 2021 | Jul. 30, 2021
Kretcher |  |  |  |  |  |  |
Annual interest rate | 3.10% |  |  |  |  |  |
Asset purchase agreement description | The purchase was facilitated by an initial payment of $100,000 at closing, and the remaining $200,000 to be paid out by eight quarterly payments starting January 1, 2024, of $25,000 each |  |  |  |  |  |
Outstanding balance | $ 300,000 |  |  |  |  |  |
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% |  |
Note Payable Farmers State Bank 1 [Member] |  |  |  |  |  |  |
Annual interest rate |  |  |  |  | 3.10% |  |
Monthly interest payments |  |  |  |  | $ 15,555 |  |
Loan period |  |  |  |  | 5 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 |  |  |  |
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
Loan period |  |  |  |  |  |  | 10 years
Purchase new retail building |  |  |  |  |  |  | $ 2,215,500
Gateway Holdings [Member] |  |  |  |  |  |  |
Purchase partly financed |  | $ 29,600,000 |  |  |  |  |
Annual interest rate |  | 3.25% |  |  |  |  |
Monthly interest payments |  | $ 16,792 |  |  |  |  |
Loan period |  | 5 years |  |  |  |  |
Purchase corporate office building |  | $ 3,521,000 |  |  |  |  |
ECHG [Member] [Member] [Member] |  |  |  |  |  |  |
Purchased assets and liabilities |  |  |  |  |  | $ 45,000,000,000 |
Asset purchase agreement description |  |  |  |  |  | The purchase was facilitated by an initial payment of $2,500,000 at closing, and the remaining $2,000,000 to be paid out by 12 quarterly payments starting April 1, 2022, of $166,667 each. The installment note payable for the Avail Transaction is imputed at 3.1% |
DGSE [Member] |  |  |  |  |  |  |
Purchase partly financed |  |  |  | $ 956,000 |  |  |
Annual interest rate |  |  |  | 3.65% |  |  |
Monthly interest payments |  |  |  | $ 5,645 |  |  |
Loan period |  |  |  | 10 years |  |  |
Purchase new retail building |  |  |  | $ 1,195,000 |  |  |

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