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PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2021
PROPERTY AND EQUIPMENT  
Schedule of property and equipment

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

DGSE

 

 

 

 

 

 

Land

 

$1,640,219

 

 

$720,786

 

Building and improvements

 

 

2,702,292

 

 

 

1,317,906

 

Leasehold improvements

 

 

1,450,694

 

 

 

1,435,742

 

Machinery and equipment

 

 

1,056,315

 

 

 

1,056,315

 

Furniture and fixtures

 

 

526,249

 

 

 

504,430

 

Vehicles

 

 

22,859

 

 

 

22,859

 

 

 

 

7,398,628

 

 

 

5,058,038

 

Less: accumulated depreciation

 

 

(2,272,620)

 

 

(2,054,294)

 

 

 

 

 

 

 

 

 

Sub-Total

 

 

5,126,008

 

 

 

3,003,744

 

 

 

 

 

 

 

 

 

 

ECHG

 

 

 

 

 

 

 

 

Building and improvements

 

 

74,162

 

 

 

81,149

 

Machinery and equipment

 

 

869,244

 

 

 

220,417

 

Furniture and fixtures

 

 

101,494

 

 

 

93,827

 

Vehicles

 

 

86,609

 

 

 

-

 

 

 

 

1,131,509

 

 

 

395,393

 

Less: accumulated depreciation

 

 

(138,404)

 

 

(71,058)

 

 

 

 

 

 

 

 

 

Sub-Total

 

 

993,105

 

 

 

324,335

 

 

 

 

 

 

 

 

 

 

Envela

 

 

 

 

 

 

 

 

Land

 

 

1,106,664

 

 

 

1,106,664

 

Building and improvements

 

 

2,456,324

 

 

 

2,456,324

 

Machinery and equipment

 

 

23,676

 

 

 

5,407

 

 

 

 

 

 

 

 

 

 

 

 

 

3,586,664

 

 

 

3,568,395

 

Less: accumulated depreciation

 

 

(58,307)

 

 

(7,873)

 

 

 

 

 

 

 

 

 

Sub-Total

 

 

3,528,357

 

 

 

3,560,522

 

 

 

 

 

 

 

 

 

 

 

 

$9,647,470

 

 

$6,888,601