XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
GOODWILL  
Schedule of Intangible Assets

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

DGSE

 

 

 

 

 

 

Domain names

 

$41,352

 

 

$41,352

 

Point of sale system

 

 

330,000

 

 

 

330,000

 

 

 

 

371,352

 

 

 

371,352

 

Less: accumulated amortization

 

 

(269,502)

 

 

(203,502)

 

 

 

 

 

 

 

 

 

     Subtotal

 

 

101,850

 

 

 

167,850

 

 

 

 

 

 

 

 

 

 

ECHG

 

 

 

 

 

 

 

 

Trademarks (1)

 

 

1,483,000

 

 

 

1,483,000

 

Customer Contracts (1)

 

 

1,873,000

 

 

 

1,873,000

 

Trademarks/Tradenames (2)

 

 

114,000

 

 

 

-

 

Customer Relationships (2)

 

 

345,000

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

3,815,000

 

 

 

3,356,000

 

Less: accumulated amortization

 

 

(892,605)

 

 

(531,377)

 

 

 

 

 

 

 

 

 

     Subtotal

 

 

2,922,395

 

 

 

2,824,623

 

 

 

 

 

 

 

 

 

 

    Total

 

$3,024,245

 

 

$2,992,473

 

Schedule of Estimated Amortization Expense

 

 

DGSE

 

 

ECHG

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

2022

 

$66,000

 

 

$381,500

 

 

$447,500

 

2023

 

 

30,350

 

 

 

381,500

 

 

 

411,850

 

2024

 

 

5,500

 

 

 

381,500

 

 

 

387,000

 

2025

 

 

-

 

 

 

381,500

 

 

 

381,500

 

2026

 

 

-

 

 

 

381,500

 

 

 

381,500

 

Thereafter

 

 

-

 

 

 

1,014,895

 

 

 

1,014,895

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$101,850

 

 

$2,922,395

 

 

$3,024,245