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PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2022
PROPERTY AND EQUIPMENT  
Schedule Of Property And Equipment

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

DGSE

 

 

 

 

 

 

Land

 

$1,640,220

 

 

$1,640,220

 

Building and improvements

 

 

2,781,903

 

 

 

2,764,529

 

Leasehold improvements

 

 

1,450,695

 

 

 

1,450,695

 

Machinery and equipment

 

 

1,056,315

 

 

 

1,056,315

 

Furniture and fixtures

 

 

554,881

 

 

 

526,250

 

Vehicles

 

 

22,859

 

 

 

22,859

 

 

 

 

7,506,873

 

 

 

7,460,868

 

Less: accumulated depreciation

 

 

(2,422,573)

 

 

(2,343,923)

 

 

 

 

 

 

 

 

 

Sub-Total

 

 

5,084,300

 

 

 

5,116,945

 

 

 

 

 

 

 

 

 

 

ECHG

 

 

 

 

 

 

 

 

Building and improvements

 

 

135,491

 

 

 

135,491

 

Machinery and equipment

 

 

1,145,832

 

 

 

1,109,306

 

Furniture and fixtures

 

 

145,950

 

 

 

145,950

 

 

 

 

1,427,273

 

 

 

1,390,747

 

Less: accumulated depreciation

 

 

(289,945)

 

 

(212,147)

 

 

 

 

 

 

 

 

 

Sub-Total

 

 

1,137,328

 

 

 

1,178,600

 

 

 

 

 

 

 

 

 

 

Envela

 

 

 

 

 

 

 

 

Land

 

 

1,106,664

 

 

 

1,106,664

 

Building and improvements

 

 

2,456,324

 

 

 

2,456,324

 

Machinery and equipment

 

 

34,528

 

 

 

23,676

 

 

 

 

 

 

 

 

 

 

 

 

 

3,597,516

 

 

 

3,586,664

 

Less: accumulated depreciation

 

 

(99,645)

 

 

(76,021)

 

 

 

 

 

 

 

 

 

Sub-Total

 

 

3,497,871

 

 

 

3,510,643

 

 

 

 

 

 

 

 

 

 

 

 

$9,719,499

 

 

$9,806,188