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DEBT (Details Narrative) - USD ($) $ in Thousands |  | 1 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 12, 2023 | Nov. 23, 2021 | Oct. 29, 2021 | Jul. 30, 2021 | Nov. 04, 2020 | Sep. 14, 2020 | Jul. 09, 2020
Note Payable Farmers State Bank 1 [Member] |  |  |  |  |  |  |
Annual interest rate |  | 3.10% |  |  |  |  |
Accounts payable - related party balance |  | $ 2,781 |  |  |  |  |
Note Payable Farmers State Bank |  |  |  |  |  |  |
Annual interest rate |  | 3.10% |  |  |  |  |
Accounts payable - related party balance |  | $ 6,309 |  |  |  |  |
Line of credit |  | $ 3,500 |  |  |  |  |
Line of credit interest rate |  | 3.10% |  |  |  |  |
NWH Holdings LLC [Member] |  |  |  |  |  |  |
Annual interest rate |  |  |  |  |  | 3.75% |
Purchase new retail building |  |  |  |  |  | $ 620 |
Gaylord Holdings [Member] |  |  |  |  |  |  |
Annual interest rate |  |  |  | 3.75% |  |  |
Purchase new retail building |  |  |  | $ 2,215 |  |  |
Gateway Holdings [Member] |  |  |  |  |  |  |
Annual interest rate |  |  |  |  | 3.25% |  |
Purchase corporate office building |  |  |  |  | $ 2,960 |  |
DGSE [Member] |  |  |  |  |  |  |
Annual interest rate |  |  |  |  |  |  | 3.65%
Purchase new retail building |  |  |  |  |  |  | $ 1,195
ECHG [Member] |  |  |  |  |  |  |
Asset purchase agreement description |  |  | the consumer segment entered into a $4.500 million secured amortizing note payable in relation to the acquisition of Avail Recovery Solutions, LLC on October 29, 2021 (“Avail Transaction"). The note payable’s imputed interest is 3.10% and matures on April 1, 2025 |  |  |  |
Kretchmer [Member] |  |  |  |  |  |  |
Asset purchase agreement description | the consumer segment entered into a $300 thousand secured amortizing note payable in relation to the Kretchmer Transaction. The note payable’s imputed interest is 3.10% and matures on October 1, 2025 |  |  |  |  |  |

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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