XML 65 R43.htm IDEA: XBRL DOCUMENT v3.24.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Total property and equipment $ 10,955,299 $ 9,393,802
DGSE [Member] | Building and Improvements    
Property, plant and equipment, gross, total 4,126,507 2,798,975
DGSE [Member] | Leasehold Improvements    
Property, plant and equipment, gross, total 1,450,695 1,450,695
DGSE [Member] | Machinery and Equipment    
Property, plant and equipment, gross, total 1,224,783 1,078,595
DGSE [Member] | Furniture And Fixtures    
Property, plant and equipment, gross, total 802,058 603,944
DGSE [Member] | Vehicles    
Property, plant and equipment, gross, total 22,859 22,859
DGSE [Member] | Land    
Property, plant and equipment, gross, total 1,824,892 1,640,219
ECHG [Member] | Leasehold Improvements    
Property, plant and equipment, gross, total 151,647 151,647
ECHG [Member] | Machinery and Equipment    
Property, plant and equipment, gross, total 1,142,731 1,082,026
ECHG [Member] | Vehicle [Member]    
Property, plant and equipment, gross, total 222,232 98,610
Envela    
Total property and equipment 3,607,061 3,487,787
Property, plant and equipment, gross, total 3,832,082 3,637,507
Less: accumulated depreciation (225,021) (149,720)
Envela | Building and Improvements    
Property, plant and equipment, gross, total 2,505,716 2,502,216
Envela | Machinery and Equipment    
Property, plant and equipment, gross, total 28,627 28,627
Envela | Software development    
Property, plant and equipment, gross, total 191,075 0
Envela | Land    
Property, plant and equipment, gross, total 1,106,664 1,106,664
ECHG [Member] [Member] [Member] | Furniture And Fixtures    
Property, plant and equipment, gross, total 145,950 145,950
Note Payable Farmers State Bank | DGSE [Member]    
Total property and equipment 6,505,067 4,943,455
Property, plant and equipment, gross, total 9,451,794 7,595,287
Less: accumulated depreciation (2,946,727) (2,651,832)
Note Payable Farmers State Bank | ECHG [Member]    
Total property and equipment 843,171 962,560
Property, plant and equipment, gross, total 1,662,560 1,478,233
Less: accumulated depreciation $ (819,389) $ (515,673)