Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2021

ACCRUED EXPENSES

Schedule of Accrued Expenses

	December 31		December 31
	2021		2020
DGSE
Accrued Interest	$	12,627	$	10,057
Board member fees		-		7,500
Payroll		131,325		155,635
Property tax		88,046		26,435
Sales tax		150,070		180,609
Other administrative expenses		-		13,525
Subtotal		382,068		393,761
ECHG
Accrued Interest		14,547		17,086
Payroll		334,431		119,327
Property tax		-		20,500
Other accrued expenses		51,506		10,574
Unvouchered payables - inventory		461,481		-
Material & shipping costs (COGS)		78,647		-
Subtotal		940,612		167,487
Envela
Accrued Interest		8,355		7,884
Payroll		25,175		10,745
Professional fees		220,101		142,635
Property tax		84,920		-
Other administrative expenses		18,453		8,433
State income tax		109,682		113,379
Subtotal		466,686		283,076
	$	1,789,366	$	844,324