ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2022

ACCRUED EXPENSES

Schedule Of Accrued Expenses

	March 31,		December 31,
	2022		2021
DGSE
Accrued interest	$	12,793	$	12,627
Payroll		157,349		131,325
Property taxes		61,014		88,046
Sales tax		70,006		150,070
Other administrative expenss		3,449		-
Subtotal		304,611		382,068
ECHG
Accrued interest		8,464		14,547
Payroll		192,625		334,431
Unvouchered payables - inventory		480,866		461,481
Material & shipping costs (COGS)		118,445		78,647
Other accrued expenses		-		51,506
Subtotal		800,400		940,612
Envela
Accrued interest		7,522		8,355
Payroll		11,128		25,175
Professional fees		203,743		220,101
Property Tax		21,300		84,920
Other administrative expenses		12,500		18,453
State income tax		139,974		109,682
Subtotal		396,167		466,686
	$	1,501,178	$	1,789,366