REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2021

REVENUE RECOGNITION

Schedule of disaggregation of revenue listed by sales category and segment

CONSOLIDATED	Three Months Ended June 30,
	2021							2020
	Revenues		Gross Profit		Margin			Revenues		Gross Profit		Margin
DGSE
Resale	$	20,893,838	$	2,678,640		12.8	%	$	13,421,969	$	1,444,814		10.8	%
Recycled		2,118,486		418,356		19.7	%		927,060		169,951		18.3	%
Subtotal		23,012,324		3,096,996		13.5	%		14,349,029		1,614,765		11.3	%
ECHG
Resale		8,595,910		3,019,685		35.1	%		4,257,032		2,022,090		47.5	%
Recycled		2,115,772		1,011,209		47.8	%		1,939,546		834,403		43.0	%
Subtotal		10,711,682		4,030,894		37.6	%		6,196,578		2,856,493		46.1	%
	$	33,724,006	$	7,127,890		21.1	%	$	20,545,607	$	4,471,258		21.8	%

CONSOLIDATED	Six Months Ended June 30,
	2021							2020
	Revenues		Gross Profit		Margin			Revenues		Gross Profit		Margin
DGSE
Resale	$	38,214,479	$	5,135,784		13.4	%	$	31,963,866	$	3,492,247		10.9	%
Recycled		3,712,346		768,847		20.7	%		2,748,747		486,700		17.7	%
Subtotal		41,926,825		5,904,631		14.1	%		34,712,613		3,978,947		11.5	%
ECHG
Resale		13,336,902		5,631,869		42.2	%		7,783,260		3,442,266		44.2	%
Recycled		3,950,720		1,895,654		48.0	%		3,878,877		2,351,325		60.6	%
Subtotal		17,287,622		7,527,523		43.5	%		11,662,137		5,793,591		49.7	%
	$	59,214,447	$	13,432,154		22.7	%	$	46,374,750	$	9,772,538		21.1	%