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Envela Corp – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On:  Thursday, 3/26/20, at 5:15pm ET   ·   For:  12/31/19   ·   Accession #:  1493152-20-4823   ·   File #:  1-11048

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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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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

‘EX-101.CAL’   —   XBRL Calculations — dgse-20191231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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