Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2022

ACCRUED EXPENSES

Schedule of Accrued Expenses

	December 31		December 31
	2022		2021
DGSE
Accrued Interest	$	11,624	$	12,627
Payroll		146,817		131,325
Property tax		115,222		88,046
Sales tax		153,039		150,070
Other administrative expenses		424		-
Subtotal		427,126		382,068
ECHG
Accrued Interest		8,228		14,547
Payroll		336,226		334,431
Other accrued expenses		7,392		51,506
Unvouchered payables - inventory		803,649		461,481
Material & shipping costs (COGS)		229,159		78,647
Subtotal		1,384,654		940,612
Envela
Accrued Interest		7,543		8,355
Payroll		25,179		25,175
Professional fees		199,508		220,101
Property tax		87,275		84,920
Other administrative expenses		-		18,453
State income tax		155,309		109,682
Subtotal		474,814		466,686
	$	2,286,594	$	1,789,366