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v3.21.2

Schedule of Operating Segments (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Total | $ 14,538,353 | $ 12,802,172 | $ 36,905,373 | $ 43,104,767 |
Total | 12,634,871 | 11,216,186 | 32,544,619 | 39,422,776 |
Total | 2,279,374 | 3,210,910 | 8,254,443 | 12,014,616 |
Total | (375,892) | (1,624,924) | (3,893,689) | (8,332,625) |
Total Assets | 8,630,959 |  | 8,630,959 |  | $ 7,325,071
Total liabilities | 19,176,864 |  | 19,176,864 |  | 18,051,037
Surge Block Chain And Other [Member] |  |  |  |  |
Total | 1,283,433 | 125,762 | 1,364,351 | 671,931 |
Total | 1,202,699 | 142,469 | 1,212,334 | 817,454 |
Total | 1,282,709 | 2,058,761 | 4,973,867 | 7,175,767 |
Total | (1,201,975) | (2,075,469) | (4,821,850) | (7,321,290) |
Total Assets | 2,763,299 |  | 2,763,299 |  | 911,316
Total liabilities | 17,122,811 |  | 17,122,811 |  | 10,922,205
LogicsIQ, Inc [Member] |  |  |  |  |
Total | 7,453,036 | 3,718,593 | 15,350,491 | 13,626,638 |
Total | 5,827,856 | 2,775,889 | 12,628,669 | 10,419,011 |
Total | 646,511 | 820,019 | 1,604,073 | 3,018,200 |
Total | 978,669 | 122,685 | 1,117,749 | 189,427 |
Total Assets | 1,779,572 |  | 1,779,572 |  | 1,079,806
Total liabilities | 2,036,130 |  | 2,036,130 |  | 2,440,888
True Wireless Inc [Member] |  |  |  |  |
Total |  | 680,205 | 1,157,981 | 1,725,053 |
Total |  | 270,613 | 306,062 | 1,750,454 |
Total | 61,458 | (16,940) | 615,013 | 708,080 |
Total | (61,458) | 426,532 | 236,906 | (733,481) |
Total Assets |  |  |  |  | 515,592
Total liabilities |  |  |  |  | 4,301,249
ECS Business [Member] |  |  |  |  |
Total | 5,801,884 | 8,277,612 | 19,032,550 | 27,081,145 |
Total | 5,604,316 | 8,027,215 | 18,397,554 | 26,435,857 |
Total | 288,696 | 349,070 | 1,061,490 | 1,112,569 |
Total | (91,128) | $ (98,672) | (426,494) | $ (467,281) |
Total Assets | 4,088,088 |  | 4,088,088 |  | 4,818,357
Total liabilities | $ 17,923 |  | $ 17,923 |  | $ 386,695

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