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v3.22.2.2

Schedule of Operating Segments (Details) - USD ($) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | May 07, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | $ 36,171,345 | $ 14,538,353 | $ 85,317,860 | $ 36,905,373 |  |
Cost of revenues | 34,250,541 | 12,634,871 | 78,572,421 | 32,544,619 |  |
Operating expenses | 2,933,204 | 2,909,954 | 9,655,529 | 10,262,479 |  |
Income (loss) from operations | (1,012,400) | (1,006,472) | (2,910,090) | (5,901,725) |  |
Total assets | 33,360,863 |  | 33,360,863 |  | $ 19,500,202 |
Total liabilities | 32,896,777 |  | 32,896,777 |  | 15,948,881 |
Surge Phone and Torch Wireless [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total assets | 17,772,528 |  | 17,772,528 |  | (161,110) |
Total liabilities | 11,527,879 |  | 11,527,879 |  | 5,773 |
Surge Blockchain, LLC [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total assets | (560,954) |  | (560,954) |  | (608,188) |
Total liabilities | 198,197 |  | 198,197 |  | 197,614 |
LogicsIQ, Inc [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total assets | 2,392,232 |  | 2,392,232 |  | 1,284,562 |
Total liabilities | 4,392,510 |  | 4,392,510 |  | 2,056,886 |
Surge Fintech E C S [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total assets | 2,656,342 |  | 2,656,342 |  | 3,870,409 |
Total liabilities | 60,029 |  | 60,029 |  | 48,346 |
True Wireless Inc [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total assets |  |  |  |  |  |
Total liabilities |  |  |  |  |  |
Surge Pays Inc [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total assets | 11,100,715 |  | 11,100,715 |  | 15,114,529 |
Total liabilities | 16,718,162 |  | 16,718,162 |  | $ 13,640,262 |
Surge Phone and Torch Wireless [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 27,345,641 | 1,250,804 | 61,462,327 | 1,253,035 |  |
Cost of revenues | 24,298,074 | 1,179,212 | 54,836,122 | 1,186,881 |  |
Operating expenses | 84,775 | 11,496 | 215,664 | 35,409 |  |
Income (loss) from operations | 2,962,792 | 60,096 | 6,410,541 | 30,745 |  |
Surge Blockchain, LLC [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 54,707 | 32,629 | 102,378 | 110,547 |  |
Cost of revenues | 957 | (588) | 2,457 | 1,377 |  |
Operating expenses | 300 | (918) | 53,271 | 11,725 |  |
Income (loss) from operations | 53,450 | 34,135 | 46,650 | 97,445 |  |
LogicsIQ, Inc [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 4,763,990 | 7,453,036 | 10,689,006 | 15,449,941 |  |
Cost of revenues | 5,693,500 | 5,851,931 | 10,457,462 | 12,628,769 |  |
Operating expenses | 446,292 | 646,128 | 1,454,111 | 1,604,261 |  |
Income (loss) from operations | (1,375,802) | 954,977 | (1,222,567) | 1,216,911 |  |
Surge Fintech E C S [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 4,007,007 | 5,801,884 | 13,064,149 | 18,933,869 |  |
Cost of revenues | 4,258,010 | 5,604,316 | 13,276,380 | 18,421,530 |  |
Operating expenses | 370,599 | 288,966 | 1,013,518 | 1,062,315 |  |
Income (loss) from operations | (621,602) | (91,398) | (1,225,749) | (549,976) |  |
True Wireless Inc [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 1,157,981 |  |
Cost of revenues |  |  |  | 306,062 |  |
Operating expenses |  | 61,458 |  | 615,013 |  |
Income (loss) from operations |  | (61,458) |  | 236,906 |  |
Total liabilities |  |  |  |  |  | $ 1,097,659
Surge Pays Inc [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Cost of revenues |  |  |  |  |  |
Operating expenses | 2,031,238 | 1,902,824 | 6,918,965 | 6,933,756 |  |
Income (loss) from operations | $ (2,031,238) | $ (1,902,824) | $ (6,918,965) | $ (6,933,756) |  |

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