ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2022

ACCRUED EXPENSES

Schedule Of Accrued Expenses

	September 30,		December 31,
	2022		2021
DGSE
Accrued interest	$	11,266	$	12,627
Payroll		67,706		131,325
Property taxes		179,885		88,046
Sales tax		63,229		150,070
Other administrative expenss		424		-
Subtotal		322,510		382,068
ECHG
Accrued interest		7,788		14,547
Payroll		162,592		334,431
Unvouchered payables - inventory		619,018		461,481
Material & shipping costs (COGS)		206,200		78,647
Other accrued expenses		35,761		51,506
Subtotal		1,031,359		940,612
Envela
Accrued interest		7,375		8,355
Payroll		12,589		25,175
Professional fees		188,628		220,101
Property Tax		65,100		84,920
Other administrative expenses		11,961		18,453
State income tax		121,287		109,682
Subtotal		406,940		466,686
	$	1,760,809	$	1,789,366