XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 3 – Property and Equipment Property and equipment consisted of the following: Schedule of Property and Equipment
|  |  |  |  |  |  |  | Estimated
Type |  | September 30, 2021 |  |  | December 31, 2020 |  |  | Useful Lives (Years)
Computer equipment and software |  | $ | 283,485 |  |  | $ | 273,256 |  |  | 3 - 5
Furniture and fixtures |  |  | 82,752 |  |  |  | 47,526 |  |  | 5 - 7
Leasehold improvements |  |  | 1,789 |  |  |  | 21,512 |  |  | 15
|  |  | 368,026 |  |  |  | 342,294 |  |  |
Less: accumulated depreciation |  |  | (150,956 | ) |  |  | (105,484 | ) |  |
Property and equipment - net |  | $ | 217,070 |  |  | $ | 236,810 |  |  |
Depreciation expense for the three months ended September 30, 2021 and 2020 was $17,756 and $17,911, respectively. Depreciation expense for the nine months ended September 30, 2021 and 2020 was $50,491 (including $5,019 of depreciation from TW prior to deconsolidation) and $48,892, respectively. These amounts are included as a component of general and administrative expenses in the accompanying consolidated statements of operations. In connection with the deconsolidation of TW, the Company disposed of property and equipment with a net carrying amount of $20,645. SURGEPAYS, INC. AND SUBSIDIARIES NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2021

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration