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Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Operating Segments

Segment information for the three and nine months ended September 30, 2019 and 2018 and as of September 30, 2019 and December 31, 2018, are as follows:

		Surge				TW				Total
Three Months ended September 30, 2019
Revenue		$	3,428,766			$	1,473,098			$	4,901,864
Cost of revenue			(1,991,139	)			(1,032,153	)			(3,023,292	)
Gross margin			1,437,627				440,945				1,878,572
Costs and expenses			(2,154,161	)			(862,124	)			(3,016,285	)
Operating loss			(716,534	)			(421,179	)			(1,137,713	)
Three Months ended September 30, 2018
Revenue		$	819,149			$	3,231,878			$	4,051,027
Cost of revenue			(648,590	)			(1,591,857	)			(2,240,447	)
Gross margin			170,558				1,640,022				1,810,580
Costs and expenses			(867,997	)			(1,342,398	)			(2,210,395	)
Operating income (loss)			(697,438	)			297,623				(399,815	)
Nine Months ended September 30, 2019
Revenue		$	6,739,867			$	5,555,191			$	12,295,058
Cost of revenue			(4,282,620	)			(3,531,994	)			(7,814,614	)
Gross margin			2,457,247				2,023,197				4,480,444
Costs and expenses			(6,389,314	)			(2,872,659	)			(9,261,973	)
Operating loss			(3,932,067	)			(849,462	)			(4,781,529	)
Nine Months ended September 30, 2018
Revenue		$	1,554,363			$	9,982,227			$	11,536,590
Cost of revenue			(1,263,599	)			(4,897,118	)			(6,160,717	)
Gross margin			290,764				5,085,109				5,375,873
Costs and expenses			(1,638,265	)			(3,921,094	)			(5,559,359	)
Operating income (loss)			(1,347,501	)			1,164,015				(183,486	)
September 30, 2019
Total assets		$	10,380,654			$	2,352,747			$	12,733,401
Total liabilities			10,929,963				3,487,752				14,417,715
December 31, 2018
Total assets		$	947,550			$	3,136,768			$	4,084,318
Total liabilities			2,694,258				3,378,293				6,072,551

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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