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INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2022
GOODWILL  
Schedule Of Intangible Assets

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

DGSE

 

 

 

 

 

 

Domain names

 

$41,352

 

 

$41,352

 

Point of sale system

 

 

330,000

 

 

 

330,000

 

 

 

 

371,352

 

 

 

371,352

 

Less: accumulated amortization

 

 

(319,002)

 

 

(269,502)

 

 

 

 

 

 

 

 

 

Subtotal

 

 

52,350

 

 

 

101,850

 

 

 

 

 

 

 

 

 

 

ECHG

 

 

 

 

 

 

 

 

Trademarks (1)

 

 

1,483,000

 

 

 

1,483,000

 

Customer Contracts (1)

 

 

1,873,000

 

 

 

1,873,000

 

Trademarks/Tradenames (2)

 

 

114,000

 

 

 

114,000

 

Customer Relationships (2)

 

 

345,000

 

 

 

345,000

 

Trademarks/Tradenames (3)

 

 

1,272,000

 

 

 

-

 

Customer Relationships (3)

 

 

1,464,000

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

6,551,000

 

 

 

3,815,000

 

Less: accumulated amortization

 

 

(1,429,530)

 

 

(892,605)

 

 

 

 

 

 

 

 

 

Subtotal

 

 

5,121,470

 

 

 

2,922,395

 

 

 

 

 

 

 

 

 

 

Envela

 

 

 

 

 

 

 

 

Software development

 

 

15,300

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Less: accumulated amortization

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

$5,189,120

 

 

$3,024,245

 

Schedule Of Estimated Amortization Expense

 

 

DGSE

 

 

ECHG

 

 

Envela

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2022 (excluding the nine months ending September 30, 2022)

 

$16,500

 

 

$163,775

 

 

$-

 

 

$180,275

 

2023

 

 

30,350

 

 

 

655,100

 

 

 

3,060

 

 

$688,510

 

2024

 

 

5,500

 

 

 

655,100

 

 

 

3,060

 

 

$663,660

 

2025

 

 

-

 

 

 

655,100

 

 

 

3,060

 

 

$658,160

 

2026

 

 

-

 

 

 

655,100

 

 

 

3,060

 

 

$658,160

 

Thereafter

 

 

-

 

 

 

2,337,295

 

 

 

3,060

 

 

$2,340,355

 

 

 

$52,350

 

 

$5,121,470

 

 

$15,300

 

 

$5,189,120