Quarterly report pursuant to Section 13 or 15(d)

Schedule of Operating Segments (Details)

v3.21.2
Schedule of Operating Segments (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Entity Listings [Line Items]            
Revenue $ 11,377,928   $ 14,514,796 $ 22,366,876 $ 30,302,595  
Cost of revenue 10,051,119   14,381,822 19,908,428 29,835,974  
Gross Profit (Loss) 1,326,809   132,974 2,458,448 466,621  
Operating expenses 2,736,435   4,165,436 5,976,244 7,174,322  
Other income (expenses) 1,195,650   1,607,123 (1,511,611) 1,225,056  
Net income (loss) (213,976) $ 5,029,407 (2,425,339) (5,029,407) (5,482,645)  
Total Assets 7,385,638     7,385,638   $ 7,325,071
Total liabilities 16,716,737     16,716,737   18,051,037
Surge Blockchain & Other [Member]            
Entity Listings [Line Items]            
Revenue 43,184   248,702 80,918 547,105  
Cost of revenue 5,200   372,586 9,634 621,327  
Gross Profit (Loss) 37,984   (123,884) 71,284 (74,222)  
Operating expenses 1,436,395   3,297,782 3,656,325 4,979,861  
Other income (expenses) (2,139,696)   1,612,443 (4,834,476) 1,240,232  
Net income (loss) (3,538,107)   (1,809,223) (8,419,517) (3,813,851)  
Total Assets 1,537,293     1,537,293   911,316
Total liabilities 13,644,140     13,644,140   10,922,205
LogicsIQ, Inc [Member]            
Entity Listings [Line Items]            
Revenue 4,489,052   4,456,127 7,897,455 9,908,046  
Cost of revenue 3,834,060   4,401,979 6,800,813 9,140,516  
Gross Profit (Loss) 654,992   54,148 1,096,642 767,530  
Operating expenses 601,931   347,536 957,562 700,785  
Other income (expenses) (1,402)   (2,789)  
Net income (loss) 51,659   (293,388) 136,291 66,745  
Total Assets 1,795,875     1,795,875   1,079,806
Total liabilities 3,056,721     3,056,721   2,440,888
True Wireless Inc [Member]            
Entity Listings [Line Items]            
Revenue 529,512   754,143 1,157,837 1,044,848  
Cost of revenue 119,205   723,931 304,742 1,665,488  
Gross Profit (Loss) 410,307   30,212 853,095 (620,640)  
Operating expenses 322,825   149,274 565,226 749,184  
Other income (expenses) 3,336,748   (5,320) 3,325,654 (17,022)  
Net income (loss) 3,424,230   (124,382) 3,613,523 (1,386,846)  
Total Assets       515,592
Total liabilities       4,301,249
ECS Business [Member]            
Entity Listings [Line Items]            
Revenue 6,316,180   9,055,824 13,230,666 18,802,596  
Cost of revenue 6,092,654   8,883,326 12,793,239 18,408,643  
Gross Profit (Loss) 223,526   172,498 437,427 393,953  
Operating expenses 375,284   370,844 797,131 744,492  
Other income (expenses)   1,846  
Net income (loss) (151,758)   $ (198,346) (359,704) $ (348,693)  
Total Assets 4,052,470     4,052,470   4,818,357
Total liabilities $ 15,876     $ 15,876   $ 386,695