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Leases (Tables)
12 Months Ended
Dec. 31, 2021
LEASES  
Schedule of Future Annual Minimum Lease Payments

 

 

Operating

 

 

 

Leases

 

DGSE

 

 

 

2022

 

$516,456

 

2023

 

 

499,984

 

2024

 

 

507,414

 

2025

 

 

364,269

 

2026 and thereafter

 

 

333,114

 

 

 

 

 

 

Total minimum lease payments

 

 

2,221,237

 

Less imputed interest

 

 

(200,349)

 

 

 

 

 

      DGSE Sub-Total

 

 

2,020,888

 

 

 

 

 

 

ECHG

 

 

 

 

2022

 

 

1,321,353

 

2023

 

 

1,357,381

 

2024

 

 

1,396,129

 

2025

 

 

1,321,297

 

2026 and thereafter

 

 

507,780

 

 

 

 

 

 

Total minimum lease payments

 

 

5,903,940

 

Less imputed interest

 

 

(477,947)

 

 

 

 

 

      ECHG Sub-Total

 

 

5,425,993

 

 

 

 

 

 

      Total

 

 

7,446,881

 

 

 

 

 

 

      Current portion

 

 

1,573,824

 

 

 

 

 

 

 

 

$5,873,057