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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/26/20 Envela Corp 10-K 12/31/19 89:6.1M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 639K
2: EX-23.1 Consent of Experts or Counsel HTML 24K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
83: R1 Document and Entity Information HTML 58K
37: R2 Consolidated Income Statements HTML 89K
27: R3 Consolidated Balance Sheets HTML 112K
54: R4 Consolidated Balance Sheets (Parenthetical) HTML 44K
84: R5 Consolidated Cash Flow Statements HTML 116K
38: R6 Consolidated Stockholders' Equity Statements HTML 35K
28: R7 Accounting Policies and Nature of Operations HTML 134K
57: R8 Concentration of Credit Risk HTML 30K
81: R9 Inventories HTML 34K
64: R10 Property and Equipment HTML 37K
74: R11 Acquisition HTML 42K
43: R12 Goodwill HTML 31K
13: R13 Intangible Assets HTML 42K
65: R14 Accrued Expenses HTML 37K
75: R15 Long-Term Debt HTML 43K
44: R16 Segment Information HTML 42K
14: R17 Basic and Diluted Average Shares HTML 30K
66: R18 Common Stock HTML 28K
73: R19 Stock Options and Restricted Stock Units HTML 57K
41: R20 Income Taxes HTML 41K
30: R21 Leases HTML 40K
60: R22 Related Party Transactions HTML 35K
88: R23 Defined Contribution Plan HTML 27K
42: R24 Subsequent Events HTML 30K
31: R25 Accounting Policies and Nature of Operations HTML 188K
(Policies)
61: R26 Accounting Policies and Nature of Operations HTML 161K
(Tables)
89: R27 Inventories (Tables) HTML 35K
40: R28 Property and Equipment (Tables) HTML 37K
32: R29 Acquisition (Tables) HTML 43K
17: R30 Goodwill (Tables) HTML 31K
46: R31 Intangible Assets (Tables) HTML 45K
72: R32 Accrued Expenses (Tables) HTML 36K
63: R33 Long-Term Debt (Tables) HTML 50K
16: R34 Segment Information (Tables) HTML 42K
45: R35 Basic and Diluted Average Shares (Tables) HTML 30K
71: R36 Stock Options and Restricted Stock Units (Tables) HTML 58K
62: R37 Income Taxes (Tables) HTML 42K
15: R38 Leases (Tables) HTML 33K
48: R39 Accounting Policies and Nature of Operations HTML 88K
(Details Narrative)
25: R40 Accounting Policies and Nature of Operations - HTML 33K
Summary of Allowance for Doubtful Accounts
(Details)
34: R41 Accounting Policies and Nature of Operations - HTML 62K
Schedule of Disaggregation of Revenue (Details)
87: R42 Accounting Policies and Nature of Operations - HTML 95K
Schedule of Disaggregation of Revenue Listed by
Sales Category and State (Details)
59: R43 Accounting Policies and Nature of Operations - HTML 33K
Schedule of Unrecognized Compensation Cost,
Nonvested Awards (Details)
23: R44 Concentration of Credit Risk (Details Narrative) HTML 39K
33: R45 Inventories - Schedule of Inventories (Details) HTML 43K
86: R46 Property and Equipment (Details Narrative) HTML 27K
58: R47 Property and Equipment - Schedule of Property and HTML 51K
Equipment (Details)
22: R48 Acquisition (Details Narrative) HTML 35K
35: R49 Acquisition - Schedule of Assets Acquired of HTML 66K
Purchase Price (Details)
50: R50 Acquisition - Schedule of Pro Forma Information HTML 37K
(Details)
18: R51 Goodwill - Schedule of Goodwill (Details) HTML 33K
69: R52 Intangible Assets (Details Narrative) HTML 27K
78: R53 Intangible Assets - Schedule of Intangible Assets HTML 42K
(Details)
51: R54 Intangible Assets - Schedule of Estimated HTML 48K
Amortization Expense (Details)
19: R55 Accrued Expenses - Schedule of Accrued Expenses HTML 61K
(Details)
70: R56 Long-Term Debt - Schedule of Long-Term Debt HTML 44K
(Details)
79: R57 Long-Term Debt - Schedule of Long-Term Debt HTML 41K
(Details) (Parenthetical)
49: R58 Long-Term Debt - Schedule of Long-term Debt HTML 48K
Maturities of Principal Payments (Details)
20: R59 Segments - Schedule of Segment Reporting (Details) HTML 69K
53: R60 Basic and Diluted Average Shares (Details HTML 35K
Narrative)
82: R61 Basic and Diluted Average Shares - Schedule of HTML 33K
Reconciliation of Basic and Diluted Weighted
Average Common Shares (Details)
36: R62 Common Stock (Details Narrative) HTML 38K
26: R63 Stock Options and Restricted Stock Units (Details HTML 78K
Narrative)
55: R64 Stock Options and Restricted Stock Units - HTML 52K
Schedule of Share-based Compensation, Stock
Options, Activity (Details)
85: R65 Stock Options and Restricted Stock Units - HTML 47K
Schedule of Stock Options Outstanding (Details)
39: R66 Stock Options and Restricted Stock Units - HTML 48K
Schedule of Unvested Restricted Stock Units Roll
Forward (Details)
29: R67 Income Taxes (Details Narrative) HTML 29K
56: R68 Income Taxes - Schedule of Components of Income HTML 51K
Tax Expense (Benefit) (Details)
80: R69 Income Taxes - Schedule of Deferred Tax Assets HTML 53K
(Details)
77: R70 Leases (Details Narrative) HTML 69K
67: R71 Leases - Schedule of Future Annual Minimum Lease HTML 45K
Payments (Details)
21: R72 Related Party Transactions (Details Narrative) HTML 89K
52: R73 Defined Contribution Plan (Details Narrative) HTML 30K
76: R74 Subsequent Events (Details Narrative) HTML 34K
24: XML IDEA XML File -- Filing Summary XML 161K
68: EXCEL IDEA Workbook of Financial Reports XLSX 98K
7: EX-101.INS XBRL Instance -- dgse-20191231 XML 1.82M
9: EX-101.CAL XBRL Calculations -- dgse-20191231_cal XML 187K
10: EX-101.DEF XBRL Definitions -- dgse-20191231_def XML 642K
11: EX-101.LAB XBRL Labels -- dgse-20191231_lab XML 1.02M
12: EX-101.PRE XBRL Presentations -- dgse-20191231_pre XML 874K
8: EX-101.SCH XBRL Schema -- dgse-20191231 XSD 170K
47: ZIP XBRL Zipped Folder -- 0001493152-20-004823-xbrl Zip 156K
 | Download this zipped .zip folder |
| Files: | dgse-20191231.xml dgse-20191231.xsd dgse-20191231_cal.xml dgse-20191231_def.xml dgse-20191231_lab.xml dgse-20191231_pre.xml |