Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 466K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
9: R1 Document And Entity Information HTML 66K
10: R2 Consolidated Balance Sheets HTML 114K
11: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K
12: R4 Consolidated Statements of Operations (Unaudited) HTML 109K
13: R5 Consolidated Statements of Changes in HTML 56K
Shareholders? Equity-unaudited
14: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 90K
15: R7 Organization, Description of Company?s Business HTML 23K
and Basis of Presentation
16: R8 Summary of Significant Accounting Policies HTML 42K
17: R9 Fixed Assets HTML 25K
18: R10 Financing Lease Obligations HTML 24K
19: R11 Loans Payable HTML 22K
20: R12 Accrued Expenses HTML 23K
21: R13 Retirement Plan HTML 24K
22: R14 Shareholders' Equity HTML 37K
23: R15 Income Taxes HTML 39K
24: R16 Operating Lease Commitments HTML 24K
25: R17 Employment and Other Agreements HTML 23K
26: R18 Major Customers HTML 24K
27: R19 Major Suppliers HTML 20K
28: R20 Export Sales HTML 28K
29: R21 Subsequent Events HTML 22K
30: R22 Accounting Policies, by Policy (Policies) HTML 81K
31: R23 Summary of Significant Accounting Policies HTML 21K
(Tables)
32: R24 Fixed Assets (Tables) HTML 23K
33: R25 Financing Lease Obligations (Tables) HTML 25K
34: R26 Accrued Expenses (Tables) HTML 23K
35: R27 Shareholders' Equity (Tables) HTML 24K
36: R28 Income Taxes (Tables) HTML 40K
37: R29 Operating Lease Commitments (Tables) HTML 22K
38: R30 Export Sales (Tables) HTML 23K
39: R31 Organization, Description of Company?s Business HTML 27K
and Basis of Presentation (Details)
40: R32 Summary of Significant Accounting Policies HTML 41K
(Details)
41: R33 Summary of Significant Accounting Policies HTML 31K
(Details) - Schedule of estimated useful life of
fixed assets
42: R34 Fixed Assets (Details) HTML 20K
43: R35 Fixed Assets (Details) - Schedule of fixed assets HTML 33K
44: R36 Financing Lease Obligations (Details) HTML 25K
45: R37 Financing Lease Obligations (Details) - Schedule HTML 28K
of future minimum lease payments under these
financing lease obligations
46: R38 Financing Lease Obligations (Details) - Schedule HTML 21K
of financing lease obligations mature
47: R39 Loans Payable (Details) HTML 33K
48: R40 Accrued Expenses (Details) - Schedule of accrued HTML 30K
expenses
49: R41 Retirement Plan (Details) HTML 29K
50: R42 Shareholders' Equity (Details) HTML 90K
51: R43 Shareholders' Equity (Details) - Schedule of HTML 44K
activity in the 2015 incentive stock plan
52: R44 Income Taxes (Details) - Schedule of deferred HTML 36K
income taxes
53: R45 Income Taxes (Details) - Schedule of income tax HTML 39K
expense
54: R46 Income Taxes (Details) - Schedule of difference HTML 31K
between expected income tax rate using statutory
federal tax rate and company's effective rate
55: R47 Operating Lease Commitments (Details) HTML 26K
56: R48 Operating Lease Commitments (Details) - Schedule HTML 32K
of future minimum rental commitments
57: R49 Employment and Other Agreements (Details) HTML 26K
58: R50 Major Customers (Details) HTML 27K
59: R51 Major Suppliers (Details) HTML 34K
60: R52 Export Sales (Details) - Schedule of export sales HTML 37K
63: XML IDEA XML File -- Filing Summary XML 118K
61: XML XBRL Instance -- f10q0522_surgecomp_htm XML 542K
62: EXCEL IDEA Workbook of Financial Reports XLSX 98K
5: EX-101.CAL XBRL Calculations -- sprs-20220531_cal XML 122K
6: EX-101.DEF XBRL Definitions -- sprs-20220531_def XML 507K
7: EX-101.LAB XBRL Labels -- sprs-20220531_lab XML 1.09M
8: EX-101.PRE XBRL Presentations -- sprs-20220531_pre XML 502K
4: EX-101.SCH XBRL Schema -- sprs-20220531 XSD 175K
64: JSON XBRL Instance as JSON Data -- MetaLinks 298± 420K
65: ZIP XBRL Zipped Folder -- 0001213900-22-039485-xbrl Zip 161K
Filing Submission 0001213900-22-039485 – SGML Text
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