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PROPERTY AND EQUIPMENT, NET (Details) - USD ($) | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Total property and equipment | $ 11,048,221 | $ 10,764,224
Adjusted property, plant and equipment |  | 10,955,299
Reclassification property, plant and equipment | (191,075) |
Consumer [Member] | Resale |  |
Total property and equipment | 6,649,774 | 6,505,067
Adjusted property, plant and equipment |  | 9,451,794
Reclassification property, plant and equipment | 0 |
Property, plant and equipment, gross, total | 9,668,957 | 9,451,794
Less: accumulated depreciation | (3,019,183) | (2,946,727)
Less: Adjusted accumulated depreciation |  | (2,946,727)
Total adjusted property, plant and equipment |  | 6,505,067
Less: Reclassification accumulated depreciation | 0 |
Total reclassification property, plant and equipment | 0 |
ECHG [Member] | Leasehold Improvements |  |
Adjusted property, plant and equipment |  | 151,647
Reclassification property, plant and equipment | 0 |
Property, plant and equipment, gross, total | 151,647 | 151,647
ECHG [Member] | Machinery and Equipment |  |
Adjusted property, plant and equipment |  | 1,093,752
Reclassification property, plant and equipment | (48,979) |
Property, plant and equipment, gross, total | 1,095,917 | 1,142,731
ECHG [Member] | Vehicle [Member] |  |
Adjusted property, plant and equipment |  | 222,232
Reclassification property, plant and equipment | 0 |
Property, plant and equipment, gross, total | 222,232 | 222,232
ECHG [Member] | Construction In Progress [Member] |  |
Adjusted property, plant and equipment |  | 48,979
Reclassification property, plant and equipment | 48,979 |
Property, plant and equipment, gross, total | 96,257 | 0
ECHG [Member] | Note Payable Farmers State Bank |  |
Total property and equipment | 818,544 | 843,171
Adjusted property, plant and equipment |  | 1,662,560
Reclassification property, plant and equipment | 0 |
Property, plant and equipment, gross, total | 1,712,003 | 1,662,560
Less: accumulated depreciation | (893,459) | (819,389)
Less: Adjusted accumulated depreciation |  | (819,389)
Total adjusted property, plant and equipment |  | 843,171
Less: Reclassification accumulated depreciation | 0 |
Total reclassification property, plant and equipment | 0 |
Envela |  |
Total property and equipment | 3,579,903 | 3,607,061
Adjusted property, plant and equipment |  | 3,641,007
Reclassification property, plant and equipment | (191,075) |
Property, plant and equipment, gross, total | 3,822,626 | 3,832,082
Less: accumulated depreciation | (242,723) | (225,021)
Less: Adjusted accumulated depreciation |  | (225,021)
Total adjusted property, plant and equipment |  | 3,415,986
Less: Reclassification accumulated depreciation | 0 |
Total reclassification property, plant and equipment | (191,075) |
Envela | Building and Improvements |  |
Adjusted property, plant and equipment |  | 2,502,216
Reclassification property, plant and equipment | (3,500) |
Property, plant and equipment, gross, total | 2,490,879 | 2,505,716
Envela | Machinery and Equipment |  |
Adjusted property, plant and equipment |  | 28,627
Reclassification property, plant and equipment | 0 |
Property, plant and equipment, gross, total | 45,234 | 28,627
Envela | Enterprise Resource Planning System [Member] |  |
Adjusted property, plant and equipment |  | 0
Reclassification property, plant and equipment | (191,075) |
Property, plant and equipment, gross, total | 0 | 191,075
Envela | Construction In Progress [Member] |  |
Adjusted property, plant and equipment |  | 3,500
Reclassification property, plant and equipment | 3,500 |
Property, plant and equipment, gross, total | 179,849 | 0
Envela | Land |  |
Adjusted property, plant and equipment |  | 1,106,664
Reclassification property, plant and equipment | 0 |
Property, plant and equipment, gross, total | 1,106,664 | 1,106,664
DGSE [Member] | Building and Improvements |  |
Adjusted property, plant and equipment |  | 2,683,300
Reclassification property, plant and equipment | (1,443,207) |
Property, plant and equipment, gross, total | 3,039,823 | 4,126,507
DGSE [Member] | Leasehold Improvements |  |
Adjusted property, plant and equipment |  | 1,450,695
Reclassification property, plant and equipment | 0 |
Property, plant and equipment, gross, total | 1,444,814 | 1,450,695
DGSE [Member] | Machinery and Equipment |  |
Adjusted property, plant and equipment |  | 1,221,568
Reclassification property, plant and equipment | (3,215) |
Property, plant and equipment, gross, total | 1,150,137 | 1,224,783
DGSE [Member] | Furniture And Fixtures |  |
Adjusted property, plant and equipment |  | 700,832
Reclassification property, plant and equipment | (101,226) |
Property, plant and equipment, gross, total | 793,646 | 802,058
DGSE [Member] | Vehicles |  |
Adjusted property, plant and equipment |  | 22,859
Reclassification property, plant and equipment | 0 |
Property, plant and equipment, gross, total | 22,859 | 22,859
DGSE [Member] | Construction In Progress [Member] |  |
Adjusted property, plant and equipment |  | 1,547,648
Reclassification property, plant and equipment | 1,547,648 |
Property, plant and equipment, gross, total | 1,392,786 | 0
DGSE [Member] | Land |  |
Adjusted property, plant and equipment |  | 1,824,892
Reclassification property, plant and equipment | 0 |
Property, plant and equipment, gross, total | 1,824,892 | 1,824,892
ECHG [Member] [Member] [Member] | Furniture And Fixtures |  |
Adjusted property, plant and equipment |  | 145,950
Reclassification property, plant and equipment | 0 |
Property, plant and equipment, gross, total | $ 145,950 | $ 145,950

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