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v3.24.1

ACCRUED EXPENSES (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Total accrued expenses | $ 2,486,423 | $ 2,286,594
ECHG [Member] [Member] [Member] |  |
Total accrued expenses | 1,521,176 | 1,384,654
Accrued Interest | 7,903 | 8,228
Payroll | 375,663 | 336,226
Other accrued expenses | 39,831 | 7,392
Unvouchered payables - inventory | 1,041,188 | 803,649
Material & shipping costs (COGS) | 56,591 | 229,159
Envela |  |
Total accrued expenses | 601,778 | 474,814
Accrued Interest | 7,227 | 7,543
Payroll | 24,543 | 25,179
Property tax | 85,208 | 87,275
Professional fees | 165,651 | 199,508
Federal income tax | 172,391 | 0
State income tax | 146,758 | 155,309
DGSE [Member] |  |
Total accrued expenses | 363,469 | 427,126
Accrued Interest | 11,904 | 11,624
Payroll | 226,435 | 146,817
Property tax | 8,613 | 115,222
Sales tax | 116,517 | 153,039
Other administrative expense | $ 0 | $ 424

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