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LEASES (Tables)
6 Months Ended
Jun. 30, 2022
LEASES  
Schedule Of Future Annual Minimum Lease Payments

 

 

Operating

 

 

 

Leases

 

DGSE

 

 

 

2022 (excluding the six months ending June 30, 2022)

 

$267,938

 

2023

 

 

541,984

 

2024

 

 

552,414

 

2025

 

 

412,269

 

2026 and thereafter

 

 

405,114

 

 

 

 

 

 

Total minimum lease payments

 

 

2,179,719

 

Less imputed interest

 

 

(188,707)

 

 

 

 

 

DGSE Sub-Total

 

 

1,991,012

 

 

 

 

 

 

ECHG

 

 

 

 

2022 (excluding the six months ending June 30, 2022)

 

 

661,506

 

2023

 

 

1,357,381

 

2024

 

 

1,396,129

 

2025

 

 

1,321,297

 

2026 and thereafter

 

 

507,780

 

 

 

 

 

 

Total minimum lease payments

 

 

5,244,093

 

Less imputed interest

 

 

(381,784)

 

 

 

 

 

ECHG Sub-Total

 

 

4,862,309

 

 

 

 

 

 

Total

 

 

6,853,321

 

 

 

 

 

 

Current portion

 

 

1,631,270

 

 

 

 

 

 

 

 

$5,222,051