Accounting Policies and Nature of Operations (Details Narrative) - USD ($)	1 Months Ended	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Jan. 17, 2023
Allowance for Doubtful Accounts		$ 70,403	$ 81,420
Outstanding and unpaid notes receivable		(903,796)	(3,969,701)
Stock-based compensation expense		0	0
ECHG [Member]
Advertising costs		49,977	52,617
Outstanding balance		0	1,700,000
General bad debt reserve		$ 51,735	1,583
Accounts Receivable description		we have chosen not to place any reserve on amounts that are less than 60 days past due. From there the reserve amount escalates: 10% reserve on amounts over 60 but less than 90 days past due, 25% on amounts over 90 but less than 120 past due, and 75% on amounts over 120 days past due. The account receivables past 120 days past due are reviewed quarterly and if they are deemed uncollectable will be written off against the reserve.
Accounts receivable		$ 7,110,535	6,661,042
Allowance for Doubtful Accounts		0
Reserved Amount		51,734	0
Unpaid notes receivable		578,250		$ 578,250
Amount of the reserve	$ 838,647		838,647
Accrued and unpaid interest	6,005	0
Outstanding and unpaid notes receivable		900,000
Accrued interest		838,647	49,174
Reserving the note			900,000
Notes received			61,353
Notes receivable		49,174
Other expense		$ 838,647
Short-Term Financing description		the Company secured a 36 month line of credit from FSB for $3,500,000 at 3.1% annual interest rate with a maturity date of November 23, 2024
Shipping and handling costs		$ 3,193,742	1,367,944
Stock-based compensation expense		$ 0	$ 0
Stock options that remained unexercised		15,000	15,000
DGSE [Member]
Advertising costs		$ 723,889	$ 406,775
Allowance for returns	$ 28,000	28,000	$ 28,000
Kansas
Line of credit		$ 3,500,000