ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2021

ACCRUED EXPENSES

NOTE 10 - Accrued Expenses

NOTE 10— ACCRUED EXPENSES

Accrued expenses consist of the following:

	June 30,		December 31,
	2021		2020
DGSE
Accrued interest	$	10,291	$	10,057
Board member fees		-		7,500
Payroll		78,132		155,635
Property taxes		117,032		26,435
Sales tax		63,376		180,609
Other administrative expenss		8,537		13,525
Subtotal		277,368		393,761
ECHG
Accrued interest		15,771		17,086
Payroll		134,780		119,327
Property tax		20,500		20,500
Other accrued expenses		67,418		10,574
Subtotal		238,469		167,487
Envela
Accrued interest		7,482		7,884
Payroll		23,495		10,745
Professional fees		112,654		142,635
Property Tax		43,800		-
Other administrative expenses		-		8,433
State income tax		89,934		113,379
Subtotal		277,365		283,076
	$	793,202	$	844,324