ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2022

ACCRUED EXPENSES

NOTE 9- ACCRUED EXPENSES

 NOTE 9— ACCRUED EXPENSES

Accrued expenses consist of the following:

	June 30,		December 31,
	2022		2021
DGSE
Accrued interest	$	12,079	$	12,627
Payroll		118,857		131,325
Property taxes		120,449		88,046
Sales tax		57,894		150,070
Other administrative expenss		30,000		-
Subtotal		339,279		382,068
ECHG
Accrued interest		7,862		14,547
Payroll		337,180		334,431
Unvouchered payables - inventory		252,020		461,481
Material & shipping costs (COGS)		500,326		78,647
Other accrued expenses		-		51,506
Subtotal		1,097,388		940,612
Envela
Accrued interest		7,448		8,355
Payroll		25,642		25,175
Professional fees		125,617		220,101
Property Tax		43,400		84,920
Other administrative expenses		10,794		18,453
State income tax		92,226		109,682
Subtotal		305,127		466,686
	$	1,741,794	$	1,789,366