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INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
GOODWILL  
Schedule Of Intangible Assets

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

DGSE

 

 

 

 

 

 

Domain names

 

$41,352

 

 

$41,352

 

Point of sale system

 

 

330,000

 

 

 

330,000

 

 

 

 

371,352

 

 

 

371,352

 

Less: accumulated amortization

 

 

(286,002)

 

 

(269,502)

 

 

 

 

 

 

 

 

 

Subtotal

 

 

85,350

 

 

 

101,850

 

 

 

 

 

 

 

 

 

 

ECHG

 

 

 

 

 

 

 

 

Trademarks (1)

 

 

1,483,000

 

 

 

1,483,000

 

Customer Contracts (1)

 

 

1,873,000

 

 

 

1,873,000

 

Trademarks/Tradenames (2)

 

 

114,000

 

 

 

114,000

 

Customer Relationships (2)

 

 

345,000

 

 

 

345,000

 

 

 

 

3,815,000

 

 

 

3,815,000

 

Less: accumulated amortization

 

 

(987,980)

 

 

(892,605)

 

 

 

 

 

 

 

 

 

Subtotal

 

 

2,827,020

 

 

 

2,922,395

 

 

 

 

 

 

 

 

 

 

 

 

$2,912,370

 

 

$3,024,245

 

Schedule Of Estimated Amortization Expense

 

 

DGSE

 

 

ECHG

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

2022 (excluding the three months ending March 31, 2022)

 

 

49,500

 

 

 

286,125

 

 

 

335,625

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$85,350

 

 

$2,827,020

 

 

$2,912,370