XML 48 R31.htm IDEA: XBRL DOCUMENT
v3.26.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Segment Reporting [Abstract] |
Schedule of Operating Segments | Segment information for the Company’s operations for the years ended December 31, 2025 and 2024, are as follows: Schedule of Operating Segments
|  | 2025 |  |  | 2024 |
|  | For the Years Ended December 31, |
|  | 2025 |  |  | 2024 |
Revenues |  |  |  |  |  |  |  |
Mobile Virtual Network Operators |  | $ | 13,453,149 |  |  | $ | 43,450,244 |
Point-of-Sale and Prepaid Services |  |  | 43,509,771 |  |  |  | 17,419,088 |
Other Corporate Overhead |  |  | - |  |  |  | 11,841 |
Total |  | $ | 56,962,920 |  |  | $ | 60,881,173 |
Revenues |  | $ | 56,962,920 |  |  | $ | 60,881,173 |
Cost of revenues |  |  |  |  |  |  |  |
Mobile Virtual Network Operators |  | $ | 22,242,341 |  |  | $ | 58,410,842 |
Point-of-Sale and Prepaid Services |  |  | 45,209,470 |  |  |  | 16,779,312 |
Other Corporate Overhead |  |  | 100,000 |  |  |  | 15,218 |
Total |  | $ | 67,551,811 |  |  | $ | 75,205,372 |
Cost of revenues |  | $ | 67,551,811 |  |  | $ | 75,205,372 |
Operating expenses |  |  |  |  |  |  |  |
Mobile Virtual Network Operators |  | $ | 1,284,002 |  |  | $ | 1,204,818 |
Point-of-Sale and Prepaid Services |  |  | 3,412,642 |  |  |  | 3,132,457 |
Other Corporate Overhead |  |  | 15,374,477 |  |  |  | 23,120,877 |
Total |  | $ | 20,071,121 |  |  | $ | 27,458,152 |
Operating expenses |  | $ | 20,071,121 |  |  | $ | 27,458,152 |
Income (loss) from operations |  |  |  |  |  |  |  |
Mobile Virtual Network Operators |  | $ | (10,073,194 | ) |  | $ | (16,165,416 | )
Point-of-Sale and Prepaid Services |  |  | (5,112,341 | ) |  |  | (2,492,681 | )
Other Corporate Overhead |  |  | (18,851,328 | ) |  |  | (24,805,903 | )
Total |  | $ | (34,136,863 | ) |  | $ | (43,464,000 | )
Income (loss) from operations |  | $ | (34,136,863 | ) |  | $ | (43,464,000 | )
SURGEPAYS, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2025 AND 2024
Segment information for the Company’s assets and liabilities at December 31, 2025 and 2024, are as follows:
|  | December 31, 2025 |  |  | December 31, 2024 |
Total Assets |  |  |  |  |  |  |  |
Mobile Virtual Network Operators |  | $ | 4,524,425 |  |  | $ | 8,472,349 |
Point-of-Sale and Prepaid Services |  |  | 2,231,645 |  |  |  | 4,884,817 |
Other Corporate Overhead |  |  | 1,759,776 |  |  |  | 10,618,839 |
Total |  | $ | 8,515,846 |  |  | $ | 23,976,005 |
Total assets |  | $ | 8,515,846 |  |  | $ | 23,976,005 |
Total Liabilities |  |  |  |  |  |  |  |
Mobile Virtual Network Operators |  | $ | 2,632,025 |  |  | $ | 1,505,400 |
Point-of-Sale and Prepaid Services |  |  | 2,768,490 |  |  |  | 103,612 |
Other Corporate Overhead |  |  | 18,518,150 |  |  |  | 7,105,380 |
Total |  | $ | 23,918,665 |  |  | $ | 8,714,392 |
Total liabilities |  | $ | 23,918,665 |  |  | $ | 8,714,392 |

X
- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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