$ELA
Envela Corp Stock $ela

$ela Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000114420416102733 Filed on May 16, 2016

Income Statement

Concept	2016 Q2	2016 Q1	2015 Q4
Revenue		$11.77M
YoY Change		-8.55%
Cost Of Revenue		$9.625M
YoY Change		-8.69%
Gross Profit		$2.149M
YoY Change		-7.89%
Gross Profit Margin		18.25%
Selling, General & Admin		$2.624M
YoY Change		-9.07%
% of Gross Profit		122.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$110.0K	$99.76K	$240.0K
YoY Change	37.5%	-29.06%	166.67%
% of Gross Profit		4.64%
Operating Expenses	$2.703M	$2.724M
YoY Change	3.36%	-10.0%
Operating Profit		-$575.1K
YoY Change		-17.07%
Interest Expense		$95.21K
YoY Change		13.66%
% of Operating Profit
Other Income/Expense, Net	-$100.9K	-$94.59K
YoY Change	14.39%	17.16%
Pretax Income		-$669.7K
YoY Change		-13.5%
Income Tax		$20.56K
% Of Pretax Income
Net Earnings		-$690.3K
YoY Change		-13.55%
Net Earnings / Revenue		-5.86%
Basic Earnings Per Share		-$0.06
Diluted Earnings Per Share		-$0.06
COMMON SHARES
Basic Shares Outstanding	12.33M shares	12.30M shares	12.30M shares
Diluted Shares Outstanding		12.30M shares

Balance Sheet

Concept	2016 Q2	2016 Q1	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.060M	$1.520M	$1.750M
YoY Change	-26.39%	28.81%	-19.72%
Cash & Equivalents	$1.060M	$1.522M	$1.753M
Short-Term Investments
Other Short-Term Assets	$160.0K	$150.0K	$110.0K
YoY Change	-15.79%	-34.78%	-26.67%
Inventory	$9.640M	$10.25M	$9.566M
Prepaid Expenses			$106.5K
Receivables	$200.0K	$170.0K	$229.8K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$11.06M	$12.09M	$11.65M
YoY Change	-8.29%	-6.02%	-18.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.180M	$4.200M	$4.281M
YoY Change	-1.18%	-0.89%	-1.93%
Goodwill
YoY Change
Intangibles		$10.34K	$13.78K
YoY Change		-57.14%	-50.0%
Long-Term Investments
YoY Change
Other Assets	$120.0K	$143.6K	$204.2K
YoY Change	-7.69%	12.43%	59.11%
Total Long-Term Assets	$4.300M	$4.354M	$4.499M
YoY Change	-1.83%	-0.81%	-0.49%
TOTAL ASSETS
Total Short-Term Assets	$11.06M	$12.09M	$11.65M
Total Long-Term Assets	$4.300M	$4.354M	$4.499M
Total Assets	$15.36M	$16.44M	$16.15M
YoY Change	-6.57%	-4.7%	-14.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.700M	$5.770M	$5.690M
YoY Change	46.61%	7.85%	-2.4%
Accrued Expenses	$870.0K	$896.4K	$1.174M
YoY Change	11.54%	-20.72%	-23.81%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.530M	$1.555M	$1.590M
YoY Change	920.0%	1067.62%	1113.35%
Total Short-Term Liabilities	$10.36M	$10.93M	$9.966M
YoY Change	40.76%	35.64%	11.95%
LONG-TERM LIABILITIES
Long-Term Debt	$2.310M	$10.56K	$13.66K
YoY Change	-39.84%	-99.73%	-99.15%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$2.310M	$10.56K	$13.66K
YoY Change	-39.84%	-99.73%	-99.15%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.36M	$10.93M	$9.966M
Total Long-Term Liabilities	$2.310M	$10.56K	$13.66K
Total Liabilities	$12.68M	$13.24M	$12.28M
YoY Change	13.21%	10.91%	-4.21%
SHAREHOLDERS EQUITY
Retained Earnings		-$31.21M	-$30.52M
YoY Change			7.97%
Common Stock		$123.3K	$123.0K
YoY Change			0.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.680M	$3.197M	$3.871M
YoY Change
Total Liabilities & Shareholders Equity	$15.36M	$16.44M	$16.15M
YoY Change	-6.57%	-4.69%	-14.57%

Cashflow Statement

Concept	2016 Q2	2016 Q1	2015 Q4
OPERATING ACTIVITIES
Net Income		-$690.3K
YoY Change		-13.55%
Depreciation, Depletion And Amortization	$110.0K	$99.76K	$240.0K
YoY Change	37.5%	-29.06%	166.67%
Cash From Operating Activities	-$330.0K	-$180.0K	$650.0K
YoY Change	-189.19%	-81.25%	132.14%
INVESTING ACTIVITIES
Capital Expenditures	-$90.00K	$14.71K	-$200.0K
YoY Change	28.57%	67.04%	900.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$90.00K	-$10.00K	-$200.0K
YoY Change	28.57%	0.0%	900.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-30.00K	-40.00K	-30.00K
YoY Change	0.0%	0.0%	0.0%
NET CHANGE
Cash From Operating Activities	-330.0K	-180.0K	650.0K
Cash From Investing Activities	-90.00K	-10.00K	-200.0K
Cash From Financing Activities	-30.00K	-40.00K	-30.00K
Net Change In Cash	-450.0K	-230.0K	420.0K
YoY Change	-266.67%	-77.23%	82.61%
FREE CASH FLOW
Cash From Operating Activities	-$330.0K	-$180.0K	$650.0K
Capital Expenditures	-$90.00K	$14.71K	-$200.0K
Free Cash Flow	-$240.0K	-$194.7K	$850.0K
YoY Change	-154.55%	-79.9%	183.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-178799	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	16050	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	60433	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-62895	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-889408	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	684498	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	298501	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	40965	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	91529	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-60675	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-675	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-201346	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-931776	USD
CY2016Q1	dgse	Increase Decrease In Customer Deposits And Other Liabilties IncreaseDecreaseInCustomerDepositsAndOtherLiabilties	1198860	USD
CY2015Q1	dgse	Increase Decrease In Customer Deposits And Other Liabilties IncreaseDecreaseInCustomerDepositsAndOtherLiabilties	71249	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-960480	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14706	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8804	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-14706	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-8804	USD
CY2016Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	34141	USD
CY2015Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	31935	USD
CY2016Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2970	USD
CY2015Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	3789	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-37111	USD
CY2016Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-97	USD
CY2015Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-230713	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	143551	USD
CY2016Q1	us-gaap	Assets Assets	16440132	USD
CY2016Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	12207	USD
CY2015Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	12069	USD
CY2016Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	896431	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	204226	USD
CY2015Q4	us-gaap	Assets Assets	16154010	USD
CY2015Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	5689056	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1174458	USD
CY2016Q1	us-gaap	Assets Current AssetsCurrent	12086467	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	11654612	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	13784	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4199776	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4281388	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2508508	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1309648	USD
CY2016Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	190810	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	190810	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	10929074	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	9965563	USD
CY2016Q1	us-gaap	Liabilities Liabilities	13242989	USD
CY2015Q4	us-gaap	Liabilities Liabilities	12282586	USD
CY2016Q1	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	2303359	USD
CY2015Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	2303359	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10556	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	13664	USD
CY2016Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	34283302	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	34267577	USD
CY2016Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	5765738	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10338	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1555380	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26844	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16440132	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16154010	USD
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	123289	USD
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	122964	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-30519117	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	3197143	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-31209448	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	3871424	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2564	USD
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	11774516	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-690331	USD
CY2015Q1	us-gaap	Cost Of Revenue CostOfRevenue	10541966	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-774219	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	2333183	USD
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12245679	shares
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2886043	USD
CY2016Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	99764	USD
CY2015Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	140624	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-693484	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	614	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3033	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	83768	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1589522	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20564	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	12875149	USD
CY2016Q1	us-gaap	Cost Of Revenue CostOfRevenue	9625473	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	2149043	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-801063	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2624356	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-798499	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12297501	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12245679	shares
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.06
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.07
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.06
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.07
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-97	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-669670	USD
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12297501	shares
CY2016Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-690234	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-575077	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	95207	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-35724	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	2317023	USD
CY2015Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	2303359	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1005008	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2184435	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1179427	USD
CY2016Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	64599	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	72507	USD
CY2016Q1	dgse	Rare Coins And Collectibles RareCoinsAndCollectibles	257137	USD
CY2015Q4	dgse	Rare Coins And Collectibles RareCoinsAndCollectibles	335474	USD
CY2016Q1	dgse	Bullion Bullion	974094	USD
CY2015Q4	dgse	Bullion Bullion	357644	USD
CY2016Q1	us-gaap	Other Inventory Scrap OtherInventoryScrap	504532	USD
CY2015Q4	us-gaap	Other Inventory Scrap OtherInventoryScrap	506560	USD
CY2016Q1	dgse	Jewelry Jewelry	8514241	USD
CY2015Q4	dgse	Jewelry Jewelry	8365828	USD
CY2016Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	3881502	USD
CY2015Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	3918614	USD
CY2016Q1	us-gaap	Long Term Debt LongTermDebt	2313915	USD
CY2016Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	2303359	USD
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Amendment Flag AmendmentFlag	false
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	DGSE COMPANIES INC
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000701719
CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2016Q1	dei	Trading Symbol TradingSymbol	DGSE
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	12328956	shares
CY2016Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12328956	shares
CY2016Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12328956	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12296446	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12296446	shares
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	2724120	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	3026667	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-94593	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-80735	USD
CY2016Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	16050	USD
CY2015Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	60433	USD
CY2016Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b>Note 2 - Principles of Consolidation and Nature of Operations</b></div>   <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt 0.25in"> <font style="FONT-SIZE: 10pt">DGSE buys and sells jewelry and bullion products to both retail and wholesale customers throughout the United States through its facilities in Illinois, South Carolina, and Texas, and through its various internet sites.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0in 0.5in"> <font style="FONT-SIZE: 10pt"></font><font style="FONT-SIZE: 10pt">The interim consolidated financial statements have been prepared in accordance with U.S. GAAP and include the accounts of the Company and its subsidiaries. All material intercompany transactions and balances have been eliminated.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

Files In Submission

Name	View Source	Status
0001144204-16-102733-index-headers.html	Edgar Link	pending
0001144204-16-102733-index.html	Edgar Link	pending
0001144204-16-102733.txt	Edgar Link	pending
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$ELA
Envela Corp Stock $ela

2016 Q2 Form 10-Q Financial Statement

#000114420416102733 Filed on May 16, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ELA Envela Corp Stock $ela

2016 Q2 Form 10-Q Financial Statement

#000114420416102733 Filed on May 16, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ELA
Envela Corp Stock $ela