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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2021
Accounting Policies [Abstract] |
Scheduled of Receivables | Scheduled of Receivables
For the Year Ended December 31, 2021 |  |  |
2021 (3 months) |  | $ | - |
2022 |  |  | - |
2023 |  |  | 52,227 |
2024 |  |  | 89,532 |
2025 |  |  | 44,766 |
Notes Receivable Gross |  |  | 186,525 |
Less: amount representing interest |  |  | (9,674 | )
Total |  | $ | 176,851 |
Scheduled of Deconsolidated Ownership | As a result of the sale, we deconsolidated our entire ownership interest in TW from our consolidated financial statements on May 7, 2021, the effective date of the sale agreement, and recognized a gain on deconsolidation of $1,895,871 as follows: Scheduled of Deconsolidated Ownership
Consideration |  |  |
Note receivable |  | $ | 176,851 |
Fair value of consideration received |  |  | 176,851 |
Recognized amounts of identifiable assets sold and liabilities assumed by buyer: |  |  |  |
Cash |  |  | 325,316 |
Lifeline revenue due from USAC |  |  | 74,650 |
Inventory |  |  | 107,089 |
Property and equipment - net |  |  | 20,645 |
Operating lease - right of use asset - net |  |  | 10,981 |
Total assets sold |  |  | 538,681 |
Accounts payable and accrued expenses |  |  | 1,183,850 |
Line of credit |  |  | 912,870 |
Note payable - SBA government |  |  | 150,000 |
Operating lease liability |  |  | 10,981 |
Total liabilities assumed by buyer |  |  | 2,257,701 |
Total net liabilities assumed by buyer |  |  | 1,719,020 |
Gain on deconsolidation of True Wireless |  |  | 1,895,871 |
Schedule of Disaggregation of Revenue from Contracts with Customers | The following represents the Company’s disaggregation of revenues for the nine months ended September 30, 2021 and 2020: Schedule of Disaggregation of Revenue from Contracts with Customers
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Revenue |  | Revenue |  |  | % of Revenues |  |  | Revenue |  |  | % of Revenues |
ECS |  | $ | 18,968,630 |  |  |  | 51.40 | % |  | $ | 26,967,015 |  |  |  | 62.56 | %
LogicsIQ, Inc. |  |  | 15,350,491 |  |  |  | 41.59 | % |  |  | 13,626,638 |  |  |  | 31.61 | %
Surge Pays, Inc. |  |  | 1,249,015 |  |  |  | 3.38 | % |  |  | - |  |  |  | 0.00 | %
True Wireless |  |  | 1,157,981 |  |  |  | 3.14 | % |  |  | 1,725,053 |  |  |  | 4.00 | %
Surge Blockchain, LLC |  |  | 110,547 |  |  |  | 0.30 | % |  |  | 491,349 |  |  |  | 1.14 | %
Other |  |  | 68,709 |  |  |  | 0.19 | % |  |  | 294,712 |  |  |  | 0.68 | %
Total Revenues |  | $ | 36,905,373 |  |  |  | 100 | % |  | $ | 43,104,767 |  |  |  | 100 | %
Schedule of Diluted Net Income (Loss) Per Share | The following potentially dilutive equity securities outstanding as of September 30, 2021 and 2020 were as follows: Schedule of Diluted Net Income (Loss) Per Share
|  | September 30, 2021 |  |  | September 30, 2020 |
Convertible notes payable and related accrued interest (1) |  |  | 540,206 |  |  |  | 736,260 |
Warrants (2) |  |  | 473,609 |  |  |  | 154,178 |
Stock options (3) |  |  | 3,401 |  |  |  | 17,004 |
Series A, convertible preferred stock (4) |  |  | 1,300,000 |  |  |  | 1,300,000 |
Series C, convertible preferred stock (5) |  |  | 180,399,500 |  |  |  | 180,399,500 |
Total common stock equivalents |  |  | 182,716,716 |  |  |  | 182,606,942 |

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