ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2021

ACCRUED EXPENSES

Schedule of accrued expenses

	September 30,		December 31,
	2021		2020
DGSE
Accrued interest	$	16,963	$	10,057
Board member fees		-		7,500
Payroll		164,129		155,635
Property taxes		175,173		26,435
Sales tax		66,135		180,609
Other administrative expenss		8,537		13,525
Subtotal		430,937		393,761
ECHG
Accrued interest		15,644		17,086
Payroll		375,398		119,327
Property tax		20,500		20,500
Other accrued expenses		51,199		10,574
Subtotal		462,741		167,487
Envela
Accrued interest		6,138		7,884
Payroll		35,250		10,745
Professional fees		159,712		142,635
Property Tax		65,700		-
Other administrative expenses		1,400		8,433
State income tax		86,784		113,379
Subtotal		354,984		283,076
	$	1,248,662	$	844,324