Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

	December 31		December 31,
	2020		2019
DGSE
Accrued Interest	$	10,057	$	7,374
Professional fees		-		125,200
Board member fees		7,500		7,500
Insurance		-		30,508
Payroll		155,635		157,148
Property tax		26,435		-
Sales tax		180,609		115,451
Other administrative expenses		13,525		-
State income tax		-		33,907
Subtotal		393,761		477,088
ECHG
Accrued Interest		17,086		16,724
Professional fees		-		77,900
Payroll		119,327		79,342
Property tax		20,500		-
Sales tax		-		7,852
Credit card		-		22,279
Other accrued expenses		10,574		-
State income tax		-		27,963
Material & shipping costs (COGS)		-		207,361
Subtotal		167,487		439,421
Envela
Accrued Interest		7,884		-
Payroll		10,745		-
Professional fees (1)		142,635		-
Other administrative expenses		8,433		-
State income tax (1)		113,379		-
Subtotal		283,076		-
	$	844,324	$	916,509