XML 46 R34.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ACCOUNTING POLICIES AND ESTIMATES (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Advertising costs $ 71,095 $ 14,553  
Lease expenses 473,881    
Cost of goods sold 1,420,492    
Deferred tax liability $ 21,177   $ 38,668
Basic earnings per share of common stock, par value $ 0.01   $ 0.01
Concentrations and Credit Risk 25.90% 22.90%  
DGSE [Member]      
Allowance for returns $ 28,402   $ 0
Accounts receivable 0 $ 0  
Allowance for Doubtful Accounts 306,727 0  
ECHG [Member] [Member] [Member]      
Advertising costs 247,903 $ 206,075  
Allowance for returns $ 6,578   $ 0
Concentrations and Credit Risk 6.00% 6.00%  
Shipping and handling costs $ 439 $ 0  
Commercial shipping and handling $ 1,394,077 $ 1,689,941