Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2019

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following:

	June 30, 2019		December 31, 2018
DGSE
Professional fees	$	70,414	$	149,000
Advertising		-		52,590
Board member fees		-		7,500
Employee benefits		-		10,383
Insurance		136,667		-
Payroll		143,540		205,112
Property taxes		114,000		-
Sales tax		74,267		111,739
State income tax		33,191		42,879
Subtotal		572,079		579,203
Echo Entities
Payroll		40,295		-
Sales Tax		4,829		-
Credit Card		48,712		-
Professional Fees		20,000
State income tax		11,000		-
Material & shipping costs (COGS)		262,258		-
Subtotal		387,094		-
	$	959,173	$	579,203