LEASES (Tables)

6 Months Ended

Jun. 30, 2021

LEASES

Schedule of future annual minimum lease payments

	Operating
	Leases
DGSE
2021 (excluding the six months ending June 30, 2021)	$	217,670
2022		235,677
2023		212,855
2024		213,855
2025		64,087
2026 and thereafter		-
Total minimum lease payments		944,144
Less imputed interest		(82,953	)
DGSE Subtotal		861,191
ECHG
2021 (excluding the six months ending June 30, 2021)		398,386
2022		784,599
2023		806,175
2024		828,345
2025		851,125
2026 and thereafter		72,878
Total minimum lease payments		3,741,508
Less imputed interest		(371,963	)
ECHG Subtotal		3,369,545
Total		4,230,736
Less current portion		(961,873	)
Long-term operating lease liability	$	3,268,863