Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

SEGMENT INFORMATION

Schedule of Segment Reporting

	For the Years Ended
	December 31, 2022								December 31, 2021
	DGSE			ECHG		Consolidated			DGSE		ECHG			Consolidated
Revenue:
Sales	$	131,107,433		$	51,578,421	$	182,685,854		$	96,719,259	$	44,246,819		$	140,966,078
Cost of goods sold		114,872,994			22,985,774		137,858,768			84,111,097		25,633,822			109,744,919
Gross profit		16,234,439			28,592,647		44,827,086			12,608,162		18,612,997			31,221,159
Expenses:
Selling, general and administrative expenses		8,762,432			20,668,291		29,430,723			7,628,377		13,169,718			20,798,095
Depreciation and amortization		410,759			1,041,075		1,451,834			389,703		536,392			926,095
		9,173,191			21,709,366		30,882,557			8,018,080		13,706,110			21,724,190
Operating income		7,061,248			6,883,281		13,944,529			4,590,082		4,906,887			9,496,969
Other income/expense :
Other income from loan forgiveness		-			-		-			675,210		992,990			1,668,200
Other income (expense)		61,686			857,005		918,691			238,585		(538,020	)		(299,435	)
Interest expense		244,202			239,491		483,693			288,236		415,815			704,051
Income before income taxes		6,878,732			7,500,795		14,379,527			5,215,641		4,946,042			10,161,683
Income tax expense (benefit)		(1,426,697	)		117,091		(1,309,606	)		45,124		67,684			112,808
Income from continuing operations	$	8,305,429		$	7,383,704	$	15,689,133		$	5,170,517	$	4,878,358		$	10,048,875