REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2022

REVENUE RECOGNITION

Schedule Of Disaggregation Of Revenue Listed By Sales Category And Segment

CONSOLIDATED	Three Months Ended June 30,
	2022							2021
	Revenues		Gross Profit		Margin			Revenues		Gross Profit		Margin
DGSE
Resale	$	28,165,026	$	3,719,954		13.2	%	$	20,893,838	$	2,678,640		12.8	%
Recycled		2,174,101		468,630		21.6	%		2,118,486		418,356		19.7	%
Subtotal		30,339,127		4,188,584		13.8	%		23,012,324		3,096,996		13.5	%
ECHG
Resale		9,102,001		5,566,507		61.2	%		8,595,910		3,019,685		35.1	%
Recycled		3,198,590		1,722,909		53.9	%		2,115,772		1,011,209		47.8	%
Subtotal		12,300,591		7,289,416		59.3	%		10,711,682		4,030,894		37.6	%
	$	42,639,718	$	11,478,000		26.9	%	$	33,724,006	$	7,127,890		21.1	%

CONSOLIDATED	Six Months Ended June 30,
	2022							2021
	Revenues		Gross Profit		Margin			Revenues		Gross Profit		Margin
DGSE
Resale	$	61,842,159	$	7,462,806		12.1	%	$	38,214,479	$	5,135,784		13.4	%
Recycled		4,279,840		949,240		22.2	%		3,712,346		768,847		20.7	%
Subtotal		66,121,999		8,412,046		12.7	%		41,926,825		5,904,631		14.1	%
ECHG
Resale		18,681,858		10,140,775		54.3	%		13,336,902		5,631,869		42.2	%
Recycled		5,250,959		2,636,213		50.2	%		3,950,720		1,895,654		48.0	%
Subtotal		23,932,817		12,776,988		53.4	%		17,287,622		7,527,523		43.5	%
	$	90,054,816	$	21,189,034		23.5	%	$	59,214,447	$	13,432,154		22.7	%