ACCOUNTING POLICIES AND NATURE OF OPERATIONS (Details Narrative) - USD ($)	1 Months Ended		12 Months Ended
	Oct. 25, 2022	Dec. 31, 2021	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Jan. 17, 2023
Accounts receivable			$ 91,307
Allowance for Doubtful Accounts			91,307	$ 70,403
Additional interest					$ 44,941
Reserved Amount			149,202	0
Total interest received			94,115
Outstanding and unpaid notes receivable			161,815	903,796
ECHG [Member] [Member] [Member]
Advertising costs			37,110	49,977
Outstanding balance			$ 0	0
Accounts Receivable description			we have chosen to not 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 days past due, and 75% on amounts over 120 days past due
Accounts receivable			$ 4,399,658	7,110,535
Allowance for Doubtful Accounts				0
Reserved Amount			0	51,734	838,647
Unpaid notes receivable			578,250	578,250		$ 578,250
Amount of the reserve		$ 838,647	838,647		838,647
Accrued and unpaid interest				0
Outstanding and unpaid notes receivable				900,000	900,000
Accrued interest			49,174	838,647
Reserving the note			900,000
Notes received				61,353	$ 61,353
Notes receivable		$ 49,174		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			2,109,574	$ 3,193,742
Stock-based compensation expense			$ 0	$ 0
Stock options that remained unexercised			15,000	15,000
Payments from note receivable	$ 260,397		$ 578,250
Kansas
Line of credit				$ 3,500,000
DGSE [Member]
Advertising costs			945,340	723,889
Allowance for returns			28,000	$ 28,000
Accounts receivable			$ 111,656