LEASES (Tables)

9 Months Ended

Sep. 30, 2021

LEASES

Schedule of future annual minimum lease payments

	Operating
	Leases
DGSE
2021 (excluding the nini months ending September 30, 2021)	$	133,407
2022		516,458
2023		499,984
2024		507,414
2025		364,269
2026 and thereafter		333,114
Total minimum lease payments		2,354,646
Less imputed interest		(223,086	)
DGSE Subtotal		2,131,560
ECHG
2021 (excluding the nine months ending September 30, 2021)		192,649
2022		784,599
2023		806,175
2024		828,345
2025		851,125
2026 and thereafter		72,878
Total minimum lease payments		3,535,771
Less imputed interest		(334,728	)
ECHG Subtotal		3,201,043
Total		5,332,603
Less current portion		(1,092,996	)
Long-term operating lease liability	$	4,239,607