XML 53 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition - Schedule of Disaggregation of Revenue (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Revenues $ 20,937,437 $ 12,733,262 $ 36,956,967 $ 26,789,135
Gross Profit $ 3,365,315 $ 2,190,478 $ 5,583,797 $ 4,692,485
Margin 16.10% 17.20% 15.10% 17.50%
Echo Environmental, LLC [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Revenues $ 2,358,800      
Gross Profit 1,095,487      
Jewelry [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Revenues 4,093,488 $ 4,525,109 $ 8,395,236 $ 9,825,072
Gross Profit $ 1,240,299 $ 1,020,470 $ 2,565,957 $ 2,617,091
Margin 30.30% 22.60% 30.60% 26.60%
Bullion/Rare Coin [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Revenues $ 10,937,998 $ 6,608,590 $ 20,922,144 $ 13,708,341
Gross Profit $ 509,628 $ 847,585 $ 1,025,785 $ 1,401,366
Margin 4.70% 12.80% 4.90% 10.20%
Scrap [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Revenues $ 1,748,028 $ 1,181,941 $ 2,966,179 $ 2,465,585
Gross Profit $ 256,914 $ 233,887 $ 441,961 $ 443,371
Margin 14.70% 19.80% 14.90% 18.00%
Other [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Revenues $ 1,799,123 $ 417,622 $ 2,314,608 $ 790,137
Gross Profit $ 262,987 $ 88,536 $ 454,607 $ 230,657
Margin 14.60% 21.20% 19.60% 29.20%
Subtotal [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Revenues $ 18,578,637 $ 12,733,262 $ 34,598,167 $ 26,789,135
Gross Profit $ 2,269,828 $ 2,190,478 $ 4,488,310 $ 4,692,485
Margin 12.20% 17.20% 13.00% 17.50%
Subtotal [Member] | Echo Environmental, LLC [Member] | 5/20/19 - 6/30/2019 [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Revenues $ 2,358,800 $ 2,358,800
Gross Profit $ 1,095,487 $ 1,095,487
Margin 46.40% 0.00% 46.40% 0.00%
Recycle [Member] | Echo Environmental, LLC [Member] | 5/20/19 - 6/30/2019 [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Revenues $ 1,588,084 $ 1,588,084
Gross Profit $ 747,819 $ 747,819
Margin 47.10% 0.00% 47.10% 0.00%
Reuse [Member] | Echo Environmental, LLC [Member] | 5/20/19 - 6/30/2019 [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Revenues $ 770,716 $ 770,716
Gross Profit $ 347,668 $ 347,668
Margin 45.10% 0.00% 45.10% 0.00%