Accounting Policies and Nature of Operations (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies and Nature of Operations (Policies)

Summary of Allowance for Doubtful Accounts

	December 31,
	2021			2020
Beginning Balance	$	-		$	-
Bad debt expense (+)		83,003			37,798
Receivables written off (-)		(81,420	)		(37,798	)
Ending Balance	$	1,583		$	-

Schedule of Disaggregation of Revenue

	For the Years Ended
	December 31, 2021							December 31, 2020
	Revenues		Gross Profit		Margin			Revenues		Gross Profit		Margin
DGSE
Resale	$	89,146,783		11,022,162		12.4	%	$	79,790,419		9,215,494		11.5	%
Recycled		7,572,476		1,586,000		20.9	%		5,870,972		1,154,376		19.7	%
Subtotal		96,719,259		12,608,162		13.0	%		85,661,391		10,369,870		12.1	%
ECHG
Resale		32,540,366		14,570,092		44.8	%		19,395,834		9,504,607		49.0	%
Recycled		11,706,453		4,042,905		34.5	%		8,864,790		3,194,486		36.0	%
Subtotal		44,246,819		18,612,997		42.1	%		28,260,624		12,699,093		44.9	%
	$	140,966,078	$	31,221,159		22.1	%	$	113,922,015	$	23,068,963		20.2	%