XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED EXPENSES (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Accrued Expenses $ 1,741,794 $ 1,789,366
DGSE [Member]    
Accrued Expenses 339,279 382,068
Accrued Interest 12,079 12,627
Payroll 118,857 131,325
Property Tax 120,449 88,046
Sales Tax 57,894 150,070
Other Administrative Expense 30,000 0
ECHG [Member]    
Accrued Expenses 1,097,388 940,612
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 0 51,506
Envela    
Accrued Expenses 305,127 466,686
Accrued Interest 7,448 8,355
Payroll 25,642 25,175
Property Tax 43,400 84,920
Other Administrative Expense 10,794 18,453
Professional Fees 125,617 220,101
State Income Tax $ 92,226 $ 109,682