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Surge Components Inc. – ‘10-K’ for 11/30/20 – ‘EX-101.SCH’

On:  Friday, 2/26/21, at 9:00am ET   ·   For:  11/30/20   ·   Accession #:  1213900-21-11934   ·   File #:  0-27688

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/26/21  Surge Components Inc.             10-K       11/30/20   66:3.2M                                   EdgarAgents LLC/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    389K 
 2: EX-23.1     Consent of Seligson & Giannattasio, Independent     HTML     17K 
                Registered Public Accounting Firm                                
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Document And Entity Information                     HTML     57K 
12: R2          Consolidated Balance Sheets                         HTML    106K 
13: R3          Consolidated Balance Sheets (Parentheticals)        HTML     46K 
14: R4          Consolidated Statements of Operations               HTML     97K 
15: R5          Consolidated Statements of Changes in               HTML     50K 
                Shareholders? Equity                                             
16: R6          Consolidated Statements of Cash Flows               HTML     92K 
17: R7          Organization, Description of Company?s Business     HTML     23K 
                and Basis of Presentation                                        
18: R8          Summary of Significant Accounting Policies          HTML     38K 
19: R9          Fixed Assets                                        HTML     25K 
20: R10         Financing Lease Obligations                         HTML     26K 
21: R11         Loans Payable                                       HTML     22K 
22: R12         Accrued Expenses                                    HTML     23K 
23: R13         Retirement Plan                                     HTML     25K 
24: R14         Shareholders' Equity                                HTML     33K 
25: R15         Income Taxes                                        HTML     40K 
26: R16         Operating Lease Commitments                         HTML     25K 
27: R17         Employment and Other Agreements                     HTML     23K 
28: R18         Major Customers                                     HTML     21K 
29: R19         Major Suppliers                                     HTML     20K 
30: R20         Export Sales                                        HTML     28K 
31: R21         Subsequent Events                                   HTML     22K 
32: R22         Accounting Policies, by Policy (Policies)           HTML     78K 
33: R23         Summary of Significant Accounting Policies          HTML     21K 
                (Tables)                                                         
34: R24         Fixed Assets (Tables)                               HTML     24K 
35: R25         Financing Lease Obligations (Tables)                HTML     27K 
36: R26         Accrued Expenses (Tables)                           HTML     23K 
37: R27         Shareholders' Equity (Tables)                       HTML     25K 
38: R28         Income Taxes (Tables)                               HTML     42K 
39: R29         Operating Lease Commitments (Tables)                HTML     23K 
40: R30         Export Sales (Tables)                               HTML     23K 
41: R31         Organization, Description of Company?s Business     HTML     27K 
                and Basis of Presentation (Details)                              
42: R32         Summary of Significant Accounting Policies          HTML     39K 
                (Details)                                                        
43: R33         Summary of Significant Accounting Policies          HTML     32K 
                (Details) - Schedule of estimated useful life of                 
                fixed assets                                                     
44: R34         Fixed Assets (Details)                              HTML     21K 
45: R35         Fixed Assets (Details) - Schedule of fixed assets   HTML     32K 
46: R36         Financing Lease Obligations (Details)               HTML     27K 
47: R37         Financing Lease Obligations (Details) - Schedule    HTML     30K 
                of future minimum lease payments under these                     
                financing lease obligations                                      
48: R38         Financing Lease Obligations (Details) - Schedule    HTML     23K 
                of financing lease obligations mature                            
49: R39         Loans Payable (Details)                             HTML     31K 
50: R40         Accrued Expenses (Details) - Schedule of accrued    HTML     28K 
                expenses                                                         
51: R41         Retirement Plan (Details)                           HTML     29K 
52: R42         Shareholders' Equity (Details)                      HTML    125K 
53: R43         Shareholders' Equity (Details) - Schedule of        HTML     43K 
                activity in the 2015 incentive stock plan                        
54: R44         Income Taxes (Details)                              HTML     22K 
55: R45         Income Taxes (Details) - Schedule of deferred       HTML     38K 
                income taxes                                                     
56: R46         Income Taxes (Details) - Schedule of income tax     HTML     41K 
                expense                                                          
57: R47         Income Taxes (Details) - Schedule of difference     HTML     31K 
                between expected income tax rate using statutory                 
                federal tax rate and company's effective rate                    
58: R48         Operating Lease Commitments (Details)               HTML     29K 
59: R49         Operating Lease Commitments (Details) - Schedule    HTML     33K 
                of future minimum rental commitments                             
60: R50         Employment and Other Agreements (Details)           HTML     30K 
61: R51         Major Customers (Details)                           HTML     33K 
62: R52         Major Suppliers (Details)                           HTML     35K 
63: R53         Export Sales (Details) - Schedule of export sales   HTML     34K 
65: XML         IDEA XML File -- Filing Summary                      XML    119K 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     69K 
 5: EX-101.INS  XBRL Instance -- sprs-20201130                       XML    550K 
 7: EX-101.CAL  XBRL Calculations -- sprs-20201130_cal               XML    120K 
 8: EX-101.DEF  XBRL Definitions -- sprs-20201130_def                XML    544K 
 9: EX-101.LAB  XBRL Labels -- sprs-20201130_lab                     XML   1.00M 
10: EX-101.PRE  XBRL Presentations -- sprs-20201130_pre              XML    536K 
 6: EX-101.SCH  XBRL Schema -- sprs-20201130                         XSD    142K 
66: ZIP         XBRL Zipped Folder -- 0001213900-21-011934-xbrl      Zip     98K

‘EX-101.SCH’   —   XBRL Schema — sprs-20201130

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 042 - Disclosure - Shareholders' Equity (Details) - Schedule of activity in the 2015 incentive stock plan </link:definition>
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<link:definition> 043 - Disclosure - Income Taxes (Details) </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 044 - Disclosure - Income Taxes (Details) - Schedule of deferred income taxes </link:definition>
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<link:definition> 045 - Disclosure - Income Taxes (Details) - Schedule of income tax expense </link:definition>
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<link:definition> 046 - Disclosure - Income Taxes (Details) - Schedule of difference between expected income tax rate using statutory federal tax rate and company's effective rate </link:definition>
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<link:definition> 047 - Disclosure - Operating Lease Commitments (Details) </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 048 - Disclosure - Operating Lease Commitments (Details) - Schedule of future minimum rental commitments </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 049 - Disclosure - Employment and Other Agreements (Details) </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 050 - Disclosure - Major Customers (Details) </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 051 - Disclosure - Major Suppliers (Details) </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://surgecomponents.com/role/ScheduleofexportsalesTable" id="sprs_r_ScheduleofexportsalesTable">
<link:definition> 052 - Disclosure - Export Sales (Details) - Schedule of export sales </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 000 - Document - Document And Entity Information </link:definition>
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<link:usedOn> link:definitionLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<xs:element name="InventoryPurchasedMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="sprs_InventoryPurchasedMember"/>
<xs:element name="MajorSuppliersMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="sprs_MajorSuppliersMember"/>
<xs:element name="NonEmployeeDirectorMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="sprs_NonEmployeeDirectorMember"/>
<xs:element name="OfficerOneMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="sprs_OfficerOneMember"/>
<xs:element name="OneEmployeeDirectorOneMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="sprs_OneEmployeeDirectorOneMember"/>
<xs:element name="OverseasOutsideOfAsiaMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="sprs_OverseasOutsideOfAsiaMember"/>
<xs:element name="PaycheckProtectionProgramMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="sprs_PaycheckProtectionProgramMember"/>
<xs:element name="RelatedPartyMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="sprs_RelatedPartyMember"/>
<xs:element name="SalesRevenuesNetMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="sprs_SalesRevenuesNetMember"/>
<xs:element name="DocumentAndEntityInformationAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="sprs_DocumentAndEntityInformationAbstract"/>
</xs:schema>

12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/11/19  Surge Components Inc.             8-K:3,5,9   2/05/19    5:6.1M                                   EdgarAgents LLC/FA
 8/22/18  Surge Components Inc.             8-K:1,9     8/16/18    2:100K                                   EdgarAgents LLC/FA
12/23/16  Surge Components Inc.             8-K:1,8,9  12/22/16    3:222K                                   EdgarAgents LLC/FA
10/07/16  Surge Components Inc.             8-K:1,3,5,710/07/16    4:615K                                   EdgarAgents LLC/FA
 2/26/16  Surge Components Inc.             10-K       11/30/15   62:3.7M                                   MDM Corp Elec Fi… Inc/FA
 2/24/16  Surge Components Inc.             8-K:5,9     2/18/15    4:278K                                   MDM Corp Elec Fi… Inc/FA
 7/15/13  Surge Components Inc.             10-Q        5/31/13  115:5.9M                                   MDM Corp Elec Fi… Inc/FA
 2/28/13  Surge Components Inc.             10-K       11/30/12   65:4.8M                                   MDM Corp Elec Fi… Inc/FA
 2/28/12  Surge Components Inc.             10-K       11/30/11   34:3M                                     MDM Corp Elec Fi… Inc/FA
 1/11/11  Surge Components Inc.             10-12G/A               9:2.4M                                   MDM Corp Elec Fi… Inc/FA
11/05/10  Surge Components Inc.             10-12G/A   11/04/10    6:2.2M                                   MDM Corp Elec Fi… Inc/FA
 8/20/10  Surge Components Inc.             10-12G/A              23:2.5M                                   MDM Corp Elec Fi… Inc/FA
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Filing Submission 0001213900-21-011934   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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