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Leases (Tables)
12 Months Ended
Dec. 31, 2022
LEASES  
Schedule of Future Annual Minimum Lease Payments

 

 

Operating

 

 

 

Leases

 

DGSE

 

 

 

2023

 

 

541,984

 

2024

 

 

552,414

 

2025

 

 

412,269

 

2026

 

 

355,000

 

2027 and thereafter

 

 

50,114

 

Total minimum lease payments

 

 

1,911,781

 

Less imputed interest

 

 

(146,921)
DGSE Sub-Total

 

 

1,764,860

 

 

 

 

 

 

ECHG

 

 

 

 

2023

 

 

1,357,381

 

2024

 

 

1,396,129

 

2025

 

 

1,321,297

 

2026

 

 

474,326

 

2027 and thereafter

 

 

33,454

 

Total minimum lease payments

 

 

4,582,587

 

Less imputed interest

 

 

(292,050)
ECHG Sub-Total

 

 

4,290,537

 

Total

 

 

6,055,397

 

Current portion

 

 

1,686,997

 

 

 

$4,368,400