High Wire Networks (HWNI) 10-Q 13 Aug 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Aug. 13, 2019
Document and Entity Information [Abstract]
Entity Registrant Name	Spectrum Global Solutions, Inc.
Entity Central Index Key	0001413891
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2019
Entity Filer Category	Non-accelerated Filer
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Ex Transition Period	false
Entity Common Stock, Shares Outstanding		32,950,053
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity File Number	000-53461
Entity Interactive Data Current	Yes
Entity Incorporation, State or Country Code	NV

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current Assets:
Cash	$ 606,901	$ 620,593
Accounts receivable, net of allowances of $504,785 and $502,868, respectively	6,499,760	6,562,182
Contract assets	1,158,985	1,861,895
Prepaid expenses and deposits	56,271	22,682
Total current assets	8,321,917	9,067,352
Property and equipment, net of accumulated depreciation of $1,037,944 and $1,020,959, respectively	101,574	61,257
Goodwill	2,505,615	1,834,856
Customers lists, net of accumulated amortization of $310,943 and $187,299, respectively	2,526,606	850,249
Tradenames, net accumulated amortization of $169,034 and $118,810, respectively	1,336,571	1,086,795
Operating lease right-of-use assets	200,748
Other assets	25,637	29,887
Total assets	15,018,668	12,930,396
Current Liabilities:
Accounts payable and accrued liabilities	5,993,810	5,472,108
Contract liabilities	100,795
Loans payable, net of debt discount of $149,180 and $257,194, respectively	5,143,048	3,362,078
Loans payable to related parties, net of debt discount of $39,538 and $458,306, respectively	1,303,214	4,372,549
Convertible debentures, net of discount of $320,679 and $1,311,821, respectively	2,364,329	1,058,700
Derivative liability	1,223,675	3,166,886
Warrant liability	100,000	100,000
Operating lease liabilities	202,052
Total current liabilities	16,430,923	17,532,321
Commitments and Contingencies
Preferred stock, value	1,089,407	1,089,407
Stockholders' Deficit:
Common stock; $0.00001 par value; 750,000,000 shares authorized; 33,571,311 and 7,708,684 issued and 32,950,053 and 7,087,426 outstanding as of June 30, 2019 and December 31, 2018, respectively	335	77
Additional paid-in capital	23,301,970	18,681,390
Treasury stock, at cost	(277,436)	(277,436)
Common stock subscribed	74,742	74,742
Accumulated deficit	(25,601,273)	(24,170,105)
Total stockholders' deficit	(2,501,662)	(5,691,332)
Total liabilities and stockholders' deficit	15,018,668	12,930,396
Series A Preferred Stock
Current Liabilities:
Preferred stock, value	604,877	604,877
Series B Preferred Stock
Current Liabilities:
Preferred stock, value	$ 484,530	$ 484,530

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Accounts receivable (net of allowance for doubtful accounts)	$ 504,785	$ 502,868
Property and equipment, net of accumulated depreciation	1,037,944	1,020,959
Customer lists (net of accumulated amortization)	310,943	187,299
Tradenames (net of accumulated amortization)	169,034	118,810
Loans payable, net of debt discount	149,180	257,194
Loans payable to related parties, net of debt discount	39,538	458,306
Convertible debentures, net of discount	$ 320,679	$ 1,311,821
Common stock, par value	$ 0.00001	$ 0.00001
Common stock, shares authorized	750,000,000	750,000,000
Common stock, shares issued	33,571,311	7,708,684
Common stock, shares outstanding	32,950,053	7,087,426
Series A Preferred Stock
Preferred stock, par value	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	8,000,000	8,000,000
Preferred stock, shares outstanding	899,427	899,427
Series B Preferred Stock
Preferred stock, par value	$ 3,500	$ 3,500
Preferred stock, shares authorized	1,000	1,000
Preferred stock, shares outstanding	1,000	1,000

Condensed consolidated statemen

Condensed consolidated statements of operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Statement [Abstract]
Revenue	$ 8,317,402	$ 10,964,122	$ 19,653,134	$ 15,291,886
Operating expenses:
Cost of revenues	7,165,245	9,371,989	15,989,410	13,156,509
Depreciation and amortization	96,901	56,773	190,853	104,606
General and administrative	934,960	1,500,065	1,979,666	2,161,363
Salaries and wages	1,132,685	1,317,904	2,490,893	1,895,508
Total operating expenses	9,329,791	12,246,731	20,650,822	17,317,986
Loss from operations	(1,012,389)	(1,282,609)	(997,688)	(2,026,100)
Other income (expenses):
Gain on settlement of debt	317,820	12,412	482,287	574,375
Amortization of discounts on convertible debentures and loans payable	(455,545)	(887,157)	(1,116,897)	(1,541,244)
Gain (loss) on change in fair value of derivatives	1,840,317	(982,510)	1,470,926	(175,889)
Interest expense	(778,183)	(329,118)	(1,249,595)	(508,443)
Gain on extinguishment of preferred stock liability		2,999		290,814
Gain on disposal of subsidiaries		577,299		577,299
Total other income (expense)	924,409	(1,606,075)	(413,279)	(783,088)
Net loss before income taxes	(87,980)	(2,888,684)	(1,410,967)	(2,809,188)
Provision for income taxes	10,601		20,201
Net loss	(98,581)	(2,888,684)	(1,431,168)	(2,809,188)
Less: net (income) loss attributable to the non-controlling interest		(1,344)		53,429
Net loss attributable to Spectrum Global Solutions, Inc.	(98,581)	(2,890,028)	(1,431,168)	(2,755,759)
Less: deemed dividend - Series A preferred stock redemption		(152,187)		(152,187)
Net loss attributable to common shareholders	$ (98,581)	$ (3,042,215)	$ (1,431,168)	$ (2,907,946)
Net loss per share attributable to Spectrum Global Solutions, Inc. common shareholders, basic and diluted:		$ (1.90)	$ (0.07)	$ (1.52)
Weighted average common shares outstanding, basic and diluted	27,064,996	1,599,376	19,500,033	1,911,902

Condensed consolidated statem_2

Condensed consolidated statements of stockholder's deficit (Unaudited) - USD ($)	Common stock	Additional paid-in capital	Common stock subscribed	Treasury stock	Subscriptions receivable	Mezzanine equity Series A	Mezzanine equity Series B	Accumulated deficit	Non-controlling interest	Total
Balance at Dec. 31, 2017	$ 21	$ 15,909,612	$ 74,742					$ (22,322,725)	$ (88,650)	$ (6,427,000)
Balance, in shares at Dec. 31, 2017	2,115,136
Issuance of common stock to RDW Capital, LLC	$ 1	431,328								431,329
Issuance of common stock to RDW Capital, LLC, shares	135,474
Issuance of common stock to Dominion Capital LLC	$ 1	95,039								95,040
Issuance of common stock to Dominion Capital LLC, shares	52,800
Warrant issued to acquire non-controlling interest		(125,744)							(133,254)	(258,998)
Shares issued for services		312,561								312,561
Shares issued for services, shares
Mezzanine equity - preferred stock						317,767				317,767
Net income (loss) for the period								134,269	(54,773)	79,496
Balance at Mar. 31, 2018	$ 23	16,622,796	74,742			317,767		(22,188,456)	(276,677)	(5,449,805)
Balance, in shares at Mar. 31, 2018	2,303,410
Balance at Dec. 31, 2017	$ 21	15,909,612	74,742					(22,322,725)	(88,650)	(6,427,000)
Balance, in shares at Dec. 31, 2017	2,115,136
Net income (loss) for the period										(2,809,188)
Balance at Jun. 30, 2018	$ 14	17,578,278	74,742	(277,436)	(222,964)	89,012	484,530	(25,230,671)		(7,504,495)
Balance, in shares at Jun. 30, 2018	1,428,944
Balance at Mar. 31, 2018	$ 23	16,622,796	74,742			317,767		(22,188,456)	(276,677)	(5,449,805)
Balance, in shares at Mar. 31, 2018	2,303,410
Issuance of common stock to RDW Capital, LLC	$ 1	97,503								97,504
Issuance of common stock to RDW Capital, LLC, shares	65,692
Shares issued upon conversion of preferred shares	$ 1	225,886				(228,755)				(2,868)
Shares issued upon conversion of preferred shares, shares	144,842
Shares issued upon conversion of common shares to preferred	$ (11)	(207,084)		(277,436)			484,530			(1)
Shares issued upon conversion of common shares to preferred, shares	(1,085,000)
Shares issued for services		839,177								839,177
Shares issued for services, shares
Subscriptions receivable					(222,964)					(222,964)
Disposal of subsidiaries									275,333	275,333
Deemed dividend - Series A preferred stock redemption								(152,187)		(152,187)
Net income (loss) for the period								(2,890,028)	1,344	(2,888,684)
Balance at Jun. 30, 2018	$ 14	17,578,278	74,742	(277,436)	$ (222,964)	$ 89,012	$ 484,530	(25,230,671)		(7,504,495)
Balance, in shares at Jun. 30, 2018	1,428,944
Balance at Dec. 31, 2018	$ 77	18,681,390	74,742	(277,436)				(24,170,105)		(5,691,332)
Balance, in shares at Dec. 31, 2018	7,708,684
Issuance of common stock to RDW Capital, LLC	$ 11	293,154								293,165
Issuance of common stock to RDW Capital, LLC, shares	1,159,657
Issuance of common stock to Silverback Capital	$ 6	119,657								119,663
Issuance of common stock to Silverback Capital, shares	617,600
Issuance of common stock to Virtual Capital	$ 11	321,414								321,425
Issuance of common stock to Virtual Capital, shares	1,071,418
Issuance of common stock to employees pursuant to the conversions of convertible debt	$ 14	307,986								308,000
Issuance of common stock to employees pursuant to the conversions of convertible debt, shares	1,400,000
Shares issued for services	$ 29	471,314								471,343
Shares issued for services, shares	2,869,231
Net income (loss) for the period								(1,332,587)		(1,332,587)
Balance at Mar. 31, 2019	$ 148	20,194,915	74,742	(277,436)				(25,502,692)		(5,510,323)
Balance, in shares at Mar. 31, 2019	14,826,590
Balance at Dec. 31, 2018	$ 77	18,681,390	74,742	(277,436)				(24,170,105)		(5,691,332)
Balance, in shares at Dec. 31, 2018	7,708,684
Net income (loss) for the period										(1,431,168)
Balance at Jun. 30, 2019	$ 335	23,301,970	74,742	(277,436)				(25,601,273)		(2,501,662)
Balance, in shares at Jun. 30, 2019	33,571,311
Balance at Mar. 31, 2019	$ 148	20,194,915	74,742	(277,436)				(25,502,692)		(5,510,323)
Balance, in shares at Mar. 31, 2019	14,826,590
Issuance of common stock to RDW Capital, LLC		10,863								10,863
Issuance of common stock to RDW Capital, LLC, shares	77,598
Issuance of common stock to Silverback Capital	$ 2	26,998								27,000
Issuance of common stock to Silverback Capital, shares	200,000
Issuance of common stock to Virtual Capital	$ 29	377,467								377,496
Issuance of common stock to Virtual Capital, shares	2,899,960
Issuance of common stock to InterCloud	$ 157	2,104,603								2,104,760
Issuance of common stock to InterCloud, shares	15,707,163
Impact of Dominion Capital beneficial conversion feature		314,228								314,228
Shares issued for services		272,895								272,895
Shares issued for services, shares
Cancellation of shares for services	$ (1)	1
Cancellation of shares for services, shares	(140,000)
Net income (loss) for the period								(98,581)		(98,581)
Balance at Jun. 30, 2019	$ 335	$ 23,301,970	$ 74,742	$ (277,436)				$ (25,601,273)		$ (2,501,662)
Balance, in shares at Jun. 30, 2019	33,571,311

Condensed consolidated statem_3

Condensed consolidated statements of cash flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash flows from operating activities:
Net loss	$ (1,431,168)	$ (2,809,188)
Adjustments to reconcile net loss to net cash used in operating activities:
Loss (gain) on change in fair value of derivative liability	(1,470,926)	175,889
Amortization of discounts on convertible debentures, loans payable, and loans payable to related parties	1,116,897	1,541,244
Depreciation and amortization	190,853	104,606
Amortization of operating right-of-use assets	68,593
Shares issued for services	744,238	1,151,739
Original issue discount	20,000
(Gain) loss on settlement of debt	(482,287)	(574,375)
Foreign exchange gain		(4,721)
Gain on disposal of subsidiaries		(577,299)
Derivative warrants issued for services		68,536
Gain on extinguishment of preferred stock liability		(290,814)
Changes in operating assets and liabilities:
Accounts receivable	127,588	(1,543,531)
Prepaid expenses and deposits	597,221	28,433
Accounts payable and accrued liabilities	618,431	1,246,778
Other assets	4,250	5,572
Contract assets	702,910
Operating lease liabilities	(67,289)
Contract liabilities	(872,238)
Due to related parties		(42,872)
Net cash used in operating activities	(132,927)	(1,520,003)
Cash flows from investing activities:
Net cash paid upon acquisition	(941,593)	(328)
Purchase of equipment	(57,301)	(15,569)
Cash received upon acquisition of subsidiary		191,744
Net cash (used in) provided by investing activities	(998,894)	175,847
Cash flows from financing activities:
Repayments of loans payable	(14,521,462)	(1,723,000)
Proceeds from loans payable	16,024,190	1,133,493
Repayments of loans payable to related parties	(95,124)
Repayments of convertible debentures	(289,475)
Proceeds from related party loans		85,000
Proceeds from issuance of convertible debentures		2,280,959
Repurchase of preferred shares		(280,960)
Net cash used in financing activities	1,118,129	1,495,492
Net (decrease) increase in cash	(13,692)	151,336
Cash, beginning of period	620,593	28,893
Cash, end of period	606,901	180,229
Supplemental disclosures of cash flow information:
Cash paid for interest	271,042	338,235
Cash paid for income taxes	106,974
Non-cash investing and financing activities:
Common stock issued for conversion of loans payable	3,562,374	178,000
Original issue discounts	20,000	496,234
Original debt discount against derivative liability	189,000	3,267,959
Net assets acquired in TNS acquisition	935,834
Convertible note issued in TNS acquisition	665,000
Third-party payment of third-party debt	150,000
Addition to principal of convertible debenture due to Barn 11 default	119,342
Addition to derivative liability due to Barn 11 default	466,000
Common stock issued to settle accounts payable and debt		2,640
Net assets acquired in ADEX acquisition		4,332,577
Goodwill		331,223
Warrant issued for non-controlling interest		133,256
Series A preferred stock issued to settle loans payable and accrued interest		406,560
Preferred stock issued to settle derivative liabilities		291,064
Debt issuance cost		$ 247,500

Organization and Going Concern

Organization and Going Concern	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Going Concern	1. Organization and Going Concern Spectrum Global Solutions, Inc., (the “Company”) (f/k/a Mantra Venture Group Ltd.) was incorporated in the State of Nevada on January 22, 2007 to acquire and commercially exploit various new energy related technologies through licenses and purchases. On December 8, 2008, the Company continued its corporate jurisdiction out of the State of Nevada and into the province of British Columbia, Canada. On April 25, 2017, the Company entered into and closed on an Asset Purchase Agreement with InterCloud Systems, Inc. (“InterCloud”). Pursuant to the terms of the Asset Purchase Agreement, the Company purchased 80.1% of the assets associated with InterCloud’s AW Solutions, Inc., AW Solutions Puerto Rico, LLC, and Tropical Communications, Inc. (collectively “AWS” or the “AWS Entities”) subsidiaries. After the acquisition of the AWS Entities, the Company provides professional, multi-service line, telecommunications infrastructure and outsource services to the wireless and wireline industry. On November 15, 2017, the Company changed its name to “Spectrum Global Solutions, Inc.” On February 14, 2018, the Company entered into an agreement with InterCloud providing for the sale, transfer, conveyance and delivery to the Company of the remaining 19.9% of the assets associated with InterCloud’s AWS business not already purchased by the Company. On February 6, 2018, the Company entered into and closed on a Stock Purchase Agreement with InterCloud Systems, Inc. (“InterCloud”). Pursuant to the terms of the Stock Purchase Agreement, the Company purchased all of the issued and outstanding capital stock and membership interests of ADEX Corporation, ADEX Puerto Rico LLC, ADEX Towers, Inc. and ADEX Telecom, Inc. (collectively “ADEX” or the “ADEX Entities”). The Company completed the acquisition on February 27, 2018. After the acquisition of the ADEX Entities, the Company provides professional, multi-service line, telecommunications infrastructure, outsource services and staffing solutions to the wireless and wireline industry. On May 18, 2018, the Company transferred all of its ownership interests in and to its subsidiaries Carbon Commodity Corporation, Mantra China Limited, Mantra Media Corp., Mantra NextGen Power Inc., Mantra Wind Inc., Climate ESCO Ltd. and Mantra Energy Alternatives Ltd. to an entity controlled by the Company’s former Chief Executive Officer, Larry Kristof. The new owner of the aforementioned entities assumed all liabilities and obligations with respect to such entities. On January 4, 2019, the Company entered into a Stock Purchase Agreement with InterCloud. Pursuant to the terms of the Purchase Agreement, InterCloud agreed to sell, and the Company agreed to purchase, all of the issued and outstanding capital stock of TNS, Inc. (“TNS”), an Illinois corporation. These consolidated financial statements have been prepared on a going concern basis, which implies the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The recently acquired AWS and ADEX businesses have also incurred losses and experienced negative cash flows from operations during their most recent fiscal years. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of management to raise additional equity capital through private and public offerings of its common stock, and the attainment of profitable operations. As of June 30, 2019, the Company had an accumulated deficit of $25,601,273, and a working capital deficit of $8,109,006. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern for a period of one year from the issuance of these financial statements. These consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. Management requires additional funds over the next twelve months to fully implement its business plan. Management is currently seeking additional financing through the sale of equity and from borrowings from private lenders to cover its operating expenditures. There can be no certainty that these sources will provide the additional funds required for the next twelve months.

Significant Accounting Policies

Significant Accounting Policies	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Significant Accounting Policies	2. Significant Accounting Policies Condensed Financial Statements The accompanying unaudited interim consolidated financial statements of the Company should be read in conjunction with the consolidated financial statements and accompanying notes filed with the U.S. Securities and Exchange Commission in the Company’s Form 10-K for the year ended December 31, 2018. In the opinion of management, the accompanying financial statements reflect all adjustments of a recurring nature considered necessary to present fairly the Company’s financial position and the results of its operations and its cash flows for the periods shown. The preparation of financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported. Actual results could differ materially from those estimates. The results of operations and cash flows for the periods shown are not necessarily indicative of the results to be expected for the full year. Basis of Presentation/Principles of Consolidation These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States. These consolidated financial statements include the accounts of the Company and its subsidiaries, the AWS Entities, the ADEX Entities (from the date of acquisition, February 27, 2018), and TNS (from the date of acquisition, January 4, 2019). All the subsidiaries are wholly-owned. During the year ended December 31, 2018, the Company disposed of the following subsidiaries; Carbon Commodity Corporation, Climate ESCO Ltd., Mantra Energy Alternatives Ltd., Mantra China Inc., Mantra China Limited, Mantra Media Corp., Mantra NextGen Power Inc., and Mantra Wind Inc. All inter-company balances and transactions have been eliminated. Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to allowance for doubtful accounts, the estimated useful lives and recoverability of long-lived assets, equity component of convertible debt, stock-based compensation, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. Cash and Cash Equivalents The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. Accounts Receivable Trade accounts receivable are recorded at the invoiced amount and do not bear interest. The Company records unbilled receivables for services performed but not billed. Management reviews a customer’s credit history before extending credit. The Company maintains an allowance for doubtful accounts for estimated losses. Estimates of uncollectible amounts are reviewed each period, and changes are recorded in the period in which they become known. Management analyzes the collectability of accounts receivable each period. This review considers the aging of account balances, historical bad debt experience, and changes in customer creditworthiness, current economic trends, customer payment activity and other relevant factors. Should any of these factors change, the estimate made by management may also change. The allowance for doubtful accounts at June 30, 2019 and December 31, 2018 was $504,785 and $502,868, respectively. Property and Equipment Property and equipment are stated at cost. The Company depreciates the cost of property and equipment over their estimated useful lives at the following annual rates: Automotive 3-5 years straight-line basis Computer equipment and software 3-7 years straight-line basis Leasehold improvements 5 years straight-line basis Office equipment and furniture 5 years straight-line basis Research equipment 5 years straight-line basis Goodwill Goodwill was generated through the acquisition of AWS, ADEX and TNS as the total consideration paid exceeded the fair value of the net assets acquired. The Company tests its goodwill for impairment at least annually on December 31st and whenever events or circumstances change that indicate impairment may have occurred. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include, among others: a significant decline in the Company’s expected future cash flows; a significant adverse change in legal factors or in the business climate; unanticipated competition; and slower growth rates. Any adverse change in these factors could have a significant impact on the recoverability of goodwill and the Company’s consolidated financial results. The Company tests goodwill by estimating fair value using a Discounted Cash Flow (“DCF”) model. The key assumptions used in the DCF model to determine the highest and best use of estimated future cash flows include revenue growth rates and profit margins based on internal forecasts, terminal value and an estimate of a market participant’s weighted-average cost of capital used to discount future cash flows to their present value. There were no impairment charges during the six months ended June 30, 2019. Intangible Assets At June 30, 2019 and December 31, 2018, definite-lived intangible assets primarily consist of tradenames and customer relationships which are being amortized over their estimated useful lives ranging from 3-20 years. The Company periodically evaluates the reasonableness of the useful lives of these assets. Once these assets are fully amortized, they are removed from the accounts. These assets are reviewed for impairment or obsolescence when events or changes in circumstances indicate that the carrying amount may not be recoverable. If impaired, intangible assets are written down to fair value based on discounted cash flows or other valuation techniques. The Company has no intangibles with indefinite lives. For long-lived assets, impairment losses are only recorded if the asset’s carrying amount is not recoverable through its undiscounted, probability-weighted future cash flows. The Company measures the impairment loss based on the difference between the carrying amount and the estimated fair value. When an impairment exists, the related assets are written down to fair value. Long-lived Assets In accordance with ASC 360, “Property, Plant and Equipment”, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed significantly before the end of its estimated useful life. Recoverability is assessed based on the carrying amount of the asset and its fair value, which is generally determined based on the sum of the undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss is recognized when the carrying amount is not recoverable and exceeds fair value. There were no impairment charges recorded during the six months ended June 30, 2019. Foreign Currency Translation Transactions in foreign currencies are translated into the currency of measurement at the exchange rates in effect on the transaction date. Monetary balance sheet items expressed in foreign currencies are translated into U.S. dollars at the exchange rates in effect at the balance sheet date. The resulting exchange gains and losses are recognized in income. The Company’s integrated foreign subsidiaries are financially or operationally dependent on the Company. The Company uses the temporal method to translate the accounts of its integrated operations into U.S. dollars. Monetary assets and liabilities are translated at the exchange rates in effect at the balance sheet date. Non-monetary assets and liabilities are translated at historical rates. Revenues and expenses are translated at average rates for the period, except for amortization, which is translated on the same basis as the related asset. The resulting exchange gains or losses are recognized in income. Income Taxes The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, “ Accounting for Income Taxes The Company conducts business, and files federal and state income, franchise or net worth, tax returns in Canada, the United States, in various states within the United States and the Commonwealth of Puerto Rico. The Company determines it’s filing obligations in a jurisdiction in accordance with existing statutory and case law. The Company may be subject to a reassessment of federal and provincial income taxes by Canadian tax authorities for a period of three years from the date of the original notice of assessment in respect of any particular taxation year. For Canadian and U.S. income tax returns, the open taxation years range from 2010 to 2018. In certain circumstances, the U.S. federal statute of limitations can reach beyond the standard three year period. U.S. state statutes of limitations for income tax assessment vary from state to state. Tax authorities of Canada and U.S. have not audited any of the Company’s, or its subsidiaries’, income tax returns for the open taxation years noted above. Significant management judgment is required in determining the provision for income taxes, and in particular, any valuation allowance recorded against the Company’s deferred tax assets. Deferred tax assets are regularly reviewed for recoverability. The Company currently has significant deferred tax assets resulting from net operating loss carryforwards and deductible temporary differences, which should reduce taxable income in future periods. The realization of these assets is dependent on generating future taxable income. The Company follows the guidance set forth within ASC Topic 740, “ Income Taxes The Company received a tax notice from the Puerto Rican government requesting payment of taxes related to 2014 in the amount of $156,711 plus penalties and interest of $119,401 for a total obligation due of $276,112. This tax assessment is included in accrued expenses at June 30, 2019 and December 31, 2018. Revenue Recognition Adoption of New Accounting Guidance on Revenue Recognition The Company recognizes revenue based on the five criteria for revenue recognition established under Topic 606: 1) identify the contract, 2) identify separate performance obligations, 3) determine the transaction price, 4) allocate the transaction price among the performance obligations, and 5) recognize revenue as the performance obligations are satisfied. Contract Types The Company’s contracts fall under three main types: 1) unit-price, 2) fixed-price, and 3) time-and-materials. Unit-price contracts relate to services being performed and paid on a unit basis, such as per mile of construction completed. Fixed-price contracts are based on purchase order line items that are billed on individual invoices as the project progresses and milestones are reached. Time-and-materials contracts include employees working permanently at customer locations and materials costs incurred by those employees. A significant portion of the Company’s revenues come from customers with whom the Company has a master service agreement (“MSA”). These MSA’s generally contain customer specific service requirements. Performance Obligations A performance obligation is a promise in a contract to transfer a distinct good or service to the customer, and is the unit of account in the new revenue standard. The contract transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. For the Company’s different revenue service types the performance obligation is satisfied at different times. For professional services revenue, the performance obligation is met when the work is performed. In certain cases this may be each day, or each week depending on the customer. For construction services, the performance obligation is met when the work is completed and the customer has approved the work. Contract assets include unbilled amounts for services performed but not yet billed. These amounts are included in accounts receivable on the consolidated balance sheets. Contract liabilities include unbilled costs and are included in accrued expenses on the consolidated balance sheets. Revenue Service Types The following is a description of the Company’s revenue service types, which include professional services and construction: ● Professional services are services provided to the clients where the company delivers distinct contractual deliverables and/or services. Deliverables may include but are not be limited to: engineering drawings, designs, reports and specification. Services may include, but are not be limited to: consulting or professional staffing to support our client’s objectives. Consulting or professional staffing services may be provided remotely or on client premises and under their direction and supervision. ● Construction Services are services provided to the client where the Company may self-perform or subcontract services that require the physical construction of infrastructure or installation of equipment and materials. Disaggregation of Revenues The Company disaggregates its revenue from contracts with customers by service type, contract type, contract duration, and timing of transfer of goods or services. See the below tables: Revenue by service type Three months ended June 30, 2019 Three months ended June 30, 2018 Six months ended June 30, 2019 Six months ended June 30, 2018 Professional Services $ 7,258,586 $ 7,831,143 $ 13,193,812 $ 11,197,712 Construction 1,058,816 3,132,979 6,459,322 4,094,174 Total $ 8,317,402 $ 10,964,122 $ 19,653,134 $ 15,291,886 Revenue by contract duration Three months ended June 30, 2019 Three months ended June 30, 2018 Six months ended June 30, 2019 Six months ended June 30, 2018 Short-term $ 109,007 $ 109,641 $ 174,437 $ 152,919 Long-term 8,208,395 10,854,481 19,478,697 15,138,967 Total $ 8,317,402 $ 10,964,122 $ 19,653,134 $ 15,291,886 Revenue by contract type Three months ended June 30, 2019 Three months ended June 30, 2018 Six months ended June 30, 2019 Six months ended June 30, 2018 Unit-price $ - $ 2,122,309 $ 3,158,670 $ 2,832,671 Fixed-price $ 1,058,816 $ 1,010,670 $ 3,300,652 $ 1,261,503 Time-and-materials 7,258,586 7,831,143 13,193,812 11,197,712 Total $ 8,317,402 $ 10,964,122 $ 19,653,134 $ 15,291,886 The Company also disaggregates its revenue by operating segment and geographic location (refer to Note 15, Segment Disclosures, for additional information). Accounts Receivable Accounts receivable include amounts from work completed in which the Company has billed. The amounts due are stated at their net estimated realizable value. The Company maintains an allowance for doubtful accounts to provide for the estimated amount of receivables that will not be collected. The allowance is based upon an assessment of customer creditworthiness, historical payment experience, the age of outstanding receivables and collateral to the extent applicable. Contract Assets and Liabilities Contract assets include unbilled amounts for services performed but not yet billed. These amounts are included in contract assets on the consolidated balance sheets. The Company records unbilled receivables for services performed but not billed. At June 30, 2019 and December 31, 2018, unbilled receivables totaled $1,158,985 and $1,861,895, respectively. Contract liabilities include unbilled costs and are included in accrued expenses on the consolidated balance sheets. Cost of Revenues Cost of revenues includes all direct costs of providing services under our contracts, including costs for direct labor provided by employees, services by independent subcontractors, operation of capital equipment (excluding depreciation and amortization), direct materials, insurance claims and other direct costs. Research and Development Costs Research and development costs are expensed as incurred. Stock-based Compensation The Company records stock-based compensation in accordance with ASC 718, “ Compensation – Stock Compensation The Company accounts for stock-based compensation awards issued to non-employees for services, as prescribed by ASC 718-10, at either the fair value of the services rendered or the instruments issued in exchange for such services, whichever is more readily determinable, using the measurement date guidelines enumerated in ASU 2018-07. The Company uses the Black-Scholes option pricing model to calculate the fair value of stock-based awards. This model is affected by the Company’s stock price as well as assumptions regarding a number of subjective variables. These subjective variables include, but are not limited to, the Company’s expected stock price volatility over the term of the awards, and actual and projected employee stock option exercise behaviors. The value of the portion of the award that is ultimately expected to vest is recognized as an expense in the consolidated statement of operations over the requisite service period. Loss per Share The Company computes loss per share in accordance with ASC 260, “Earnings per Share” which requires presentation of both basic and diluted loss per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing the loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. As of June 30, 2019 and 2018, respectively, the Company had 41,147,677 and 2,373,127,808 common stock equivalents outstanding. Comprehensive Loss ASC 220, “ Comprehensive Income Leases The Company adopted FASB Accounting Standards Codification, Topic 842, Leases (“ASC 842”) electing the practical expedient that allows the Company not to restate its comparative periods prior to the adoption of the standard on January 1, 2019. As such, the disclosures required under ASC 842 are not presented for periods before the date of adoption. For the comparative periods prior to adoption, the Company presented the disclosures which were required under ASC 840. The new leasing standard requires recognition of leases on the consolidated balance sheets as right-of-use (“ROU”) assets and lease liabilities. ROU assets represent the Company’s right to use underlying assets for the lease terms and lease liabilities represent the Company’s obligation to make lease payments arising from the leases. Operating lease ROU assets and operating lease liabilities are recognized based on the present value and future minimum lease payments over the lease term at commencement date. As the Company’s leases do not provide an implicit rate, the Company uses its estimated incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The Company recognized lease liabilities, with corresponding ROU assets, based on the present value of unpaid lease payments for existing operating leases longer than twelve months as of January 1, 2019. The ROU assets were adjusted per ASC 842 transition guidance for existing lease-related balances of accrued and prepaid rent, unamortized lease incentives provided by lessors, and restructuring liabilities, Operating lease cost is recognized as a single lease cost on a straight-line basis over the lease term and is recorded in selling, general and administrative expenses. Variable lease payments for common area maintenance, property taxes and other operating expenses are recognized as expense in the period when the changes in facts and circumstances on which the variable lease payments are based occur. Recent Accounting Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases The Company adopted ASU 2016-02 and its amendments and applied the transition provisions as of January 1, 2019, which included recognizing a cumulative-effect adjustment through opening retained earnings as of that date. Prior year amounts were not recast under this transition approach and, therefore, prior year amounts are excluded from the leased properties footnote. The Company elected the package of practical expedients permitted under the transition guidance, which allowed the Company to carryforward its historical assessments of: (1) whether contracts are or contain leases, (2) lease classification and (3) initial direct costs. In addition, the Company did not elect the hindsight practical expedient to determine the reasonably certain lease term for existing leases. The Company elected a policy of not recording leases on its condensed consolidated balance sheets when the leases have a term of 12 months or less and the Company is not reasonably certain to elect an option to purchase the leased asset. The Company recognizes payments on these leases within selling, administrative and other expenses on a straight-line basis over the lease term. The standard did not materially impact consolidated net income or liquidity. The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or result of operations In June 2018, the FASB issued ASU 2018-07, Compensation – “Stock Compensation (Topic 718): Improvements to Nonemployee Share-based Payment Accounting”, which addresses aspects of the accounting for nonemployee share-based payment transactions. This pronouncement is effective for annual reporting periods and interim periods within those annual periods beginning after December 15, 2019. The Company early adopted ASU 2018-07 on January 1, 2019. The adoption of this ASU did not have a material impact on the Company’s condensed consolidated financial statements. Concentrations of Credit Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and accounts receivables. The Company maintains its cash balances with high-credit-quality financial institutions. Deposits held with banks may exceed the amount of insurance provided on such deposits. These deposits may be withdrawn upon demand and therefore bear minimal risk. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the six months ended June 30, 2019, four customers accounted for 22%, 21%, 14% and 11%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 38%, 29%, 3% and 3%, respectively, of trade accounts receivable as of June 30, 2019. For the six months ended June 30, 2018, four customers accounted for 22%, 21%, 17% and 13%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 22%, 16%, 13% and 12%, respectively, of trade accounts receivable as of June 30, 2018. The Company’s customers are primarily located within the domestic United States of America and Puerto Rico. Revenues generated within the domestic United States of America accounted for approximately 96% and 93% of consolidated revenues for the six month periods ended June 30, 2019 and 2018, respectively. Revenues generated from customers in Puerto Rico accounted for approximately 4% and 7% of consolidated revenues for the six month periods ended June 30, 2019 and 2018, respectively. Fair Value Measurements The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally accepted accounting principles. The fair value hierarchy has three levels, which are based on reliable available inputs of observable data. The hierarchy requires the use of observable market data when available. The three-level hierarchy is defined as follows: Level 1 – quoted prices for identical instruments in active markets; Level 2 – quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model derived valuations in which significant inputs and significant value drivers are observable in active markets; and Level 3 – fair value measurements derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. Financial instruments consist principally of cash and cash equivalents, accounts receivable, restricted cash, accounts payable, loans payable and convertible debentures. Derivative liabilities are determined based on “Level 3” inputs, which are significant and unobservable and have the lowest priority. There were no transfers into or out of “Level 3” during the six months ended June 30, 2019 or the year ended December 31, 2018. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations. Our financial assets and liabilities carried at fair value measured on a recurring basis as of June 30, 2019 and December 31, 2018, consisted of the following: Total Quoted prices Significant Significant Derivative liability (1) $ 1,223,675 $ - $ - $ 1,223,675 Total Quoted prices Significant Significant Derivative liability (1) $ 3,166,886 $ - $ - $ 3,166,886 (1) The Company has estimated the fair value of these derivatives using the Monte-Carlo model and/or a Binomial Model. Fair value estimates are made at a specific point in time, based on relevant market information and information about the financial statement. These estimates are subjective in nature and involve uncertainties and matters of significant judgment and therefore cannot be determined with precision. Changes in assumptions could significantly affect the estimates. Refer to Note 9, Derivative Liabilities, for additional information. Derivative Liabilities The Company accounts for derivative instruments in accordance with ASC Topic 815, “ Derivatives and Hedging Sequencing Policy Under ASC 815-40-35, the Company has adopted a sequencing policy whereby, in the event that reclassification of contracts from equity to assets or liabilities is necessary pursuant to ASC 815 due to the Company’s inability to demonstrate it has sufficient authorized shares as a result of certain securities with a potentially indeterminable number of shares, shares will be allocated on the basis of the earliest issuance date of potentially dilutive instruments, with the earliest grants receiving the first allocation of shares. Pursuant to ASC 815, issuance of securities to the Company’s employees or directors are not subject to the sequencing policy. Reclassifications Certain balances in previously issued consolidated financial statements have been reclassified to be consistent with the current period presentation. The reclassification had no impact on total financial position, net income, or stockholders’ equity.

Acquisition of TNS, Inc.

Acquisition of TNS, Inc.	6 Months Ended
	Jun. 30, 2019
Business Combinations [Abstract]
Acquisition of TNS, Inc.	3. Acquisition of TNS, Inc. On January 4, 2019, the Company entered into a Stock Purchase Agreement (the “Purchase Agreement”) with InterCloud Systems, Inc., a Delaware corporation (“InterCloud”). Pursuant to the terms of the Purchase Agreement, InterCloud agreed to sell, and the Company agreed to purchase, all of the issued and outstanding capital stock of TNS, Inc., an Illinois corporation (“TNS”). The Company closed and completed the acquisition on January 4, 2019. The purchase price paid by the Company for the includes $980,000 in cash, paid at closing, and the issuance to InterCloud of a convertible promissory note in the aggregate principal amount of $620,000 (the “Note”). The Company has performed a valuation analysis of the fair market value of TNS’ assets and liabilities. The provisional fair value of the purchase consideration issued to the sellers of TNS was allocated to the net tangible assets acquired. We accounted for the acquisition of TNS as the purchase of a business under GAAP under the acquisition method of accounting, the assets and liabilities acquired were recorded as of the acquisition date, at their respective fair values and consolidated with those of our company. The excess of the aggregate fair value of the net tangible assets has been allocated to an intangible asset, value of customer accounts and the remainder to goodwill. The purchase price allocation was based, in part, on management’s knowledge of TNS’ business and is preliminary. Once we complete our analysis to finalize the purchase price allocation, which includes finalizing the valuation report from a third-party appraiser and a review of potential intangible assets, it is reasonably possible that, there could be significant changes to the preliminary values below. The following table summarizes the allocation of the preliminary purchase price as of the acquisition date: Provisional purchase consideration $620,000 convertible note $ 665,000 Cash 980,000 Total purchase price $ 1,645,000 Preliminary allocation of purchase price Cash $ 38,407 Accounts receivable, net 65,166 Prepaid expenses 630,810 Customer lists* 1,800,000 Tradenames* 300,000 Goodwill* 670,759 Accounts payable (275,331 ) Accrued expenses (611,778 ) Contract liabilities (973,033 ) Net assets acquired $ 1,645,000 * The Company is reviewing for potential identifiable intangible assets, which may potentially change the value allocated to intangible assets. The following table summarizes the Company’s consolidated results of operations for the six months ended June 30, 2019 and the three and six months ended June 30, 2018, as well as unaudited pro forma consolidated results of operations as though the acquisition had occurred on January 1, 2018: Six months ended Three months ended Six months ended As Reported Pro Forma As Reported Pro Forma As Reported Pro Forma Net sales $ 19,653,134 $ 19,653,134 $ 10,964,122 $ 11,538,859 $ 15,291,886 $ 19,798,794 Net loss attributable to common shareholders (1,431,168 ) (1,438,722 ) (3,042,215 ) (3,175,624 ) (2,907,946 ) (1,930,798 ) Earnings per common share, basic and diluted: (0.07 ) (0.07 ) (1.90 ) (1.99 ) (1.52 ) (1.01 )

Property and Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2019
Property, Plant and Equipment [Abstract]
Property and Equipment	4. Property and Equipment Property and equipment as of June 30, 2019 and December 31, 2018 consisted of the following: June 30, December 31, 2019 2018 Computers and office equipment $ 336,749 $ 329,937 Equipment 382,140 382,140 Research equipment 143,129 143,129 Software 227,563 177,073 Vehicles 94,356 94,356 Vehicles under capital lease - - Total 1,183,937 1,126,635 Less: impairment (44,419 ) (44,419 ) Less: accumulated depreciation (1,037,944 ) (1,020,959 ) Equipment, net $ 101,574 $ 61,257 During the three months ended June 30, 2019 and 2018, the Company recorded depreciation expense of $9,967 and $4,839, respectively. During the six months ended June 30, 2019 and 2018, the Company recorded depreciation expense of $16,985 and $9,234, respectively.

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	5. Intangible Assets Intangibles assets as of June 30, 2019 and December 31, 2018 consisted of the following: Cost Accumulated Impairment Net carrying Net carrying Customer relationship and lists $ 2,837,548 $ 310,942 $ - $ 2,526,606 $ 850,249 Trade names 1,505,605 169,034 - 1,336,571 1,086,795 Total intangible assets $ 4,343,153 $ 479,976 $ - $ 3,863,177 $ 1,937,044 During the three months ended June 30, 2019 and 2018, the Company recorded amortization expense of $86,933 and $51,934, respectively. During the six months ended June 30, 2019 and 2018, the Company recorded depreciation expense of $173,867 and $95,372, respectively. The estimated future amortization expense for the next five years and thereafter is as follows: Year ending December 31, 2019 $ 173,520 2020 347,387 2021 347,387 2022 347,387 2023 347,387 Thereafter 2,300,109 Total $ 3,863,177

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2019
Related Party Transactions [Abstract]
Related Party Transactions	6. Related Party Transactions Unsecured Amounts Due to InterCloud As of June 30, 2019 and December 31, 2018, the Company owed $50,577 and $51,889, respectively, to InterCloud, which is non-interest bearing, unsecured, and due on demand and included in accounts payable and accrued liabilities. Exchange of Shares of Common Stock for Series B Preferred Stock On April 23, 2018, each of Roger Ponder, the Company’s Chief Executive Officer, and Keith Hayter, the Company’s President, exchanged certain shares of common stock of the Company held by each of them for shares of the newly designated Series B Preferred Stock. Mr. Ponder exchanged 542,500 shares of common stock for an aggregate of 500 shares of Series B Preferred Stock, and Mr. Hayter exchanged 542,500 shares of common stock for an aggregate of 500 shares of Series B Preferred Stock. The Company recorded the fair value of the Series B Preferred Stock of $484,530 as mezzanine equity and reduced common shares and additional paid in capital an equal amount (refer to Note 11, Preferred Stock, for additional information). InterCloud Related Party Reclassification During the three months ended June 30, 2019, as a result of shares of common stock issued to InterCloud as a result of conversions of convertible debentures, the Company determined that InterCloud is a related party. The effective date of the reclassification was January 1, 2018. Loans Payable to Related Parties As of June 30, 2019 and December 31, 2018, the Company had outstanding the following loans payable to related parties: June 30, December 31, 2019 2018 Promissory note issued to Roger Ponder, 10% interest, unsecured, matured on November 30, 2018 and extended to November 30, 2019 $ 18,858 $ 18,858 Promissory note issued to Keith Hayter, 10% interest, unsecured, matured on November 30, 2018 and extended to November 30, 2019 130,000 130,000 Promissory note issued to Keith Hayter, 10% and 8% interest, unsecured, matures April 20, 2020 85,000 85,000 Promissory note issued to Keith Hayter, 8% interest, unsecured, matures August 20, 2019 80,000 80,000 Convertible promissory note, InterCloud Systems, Inc., 8% interest, unsecured, matured April 27, 2018 - 1,645,625 Convertible promissory note, InterCloud Systems, Inc., 1% interest, unsecured, matures August 16, 2019, net of debt discount of $39,538 and $171,557 754,356 622,392 Convertible promissory note, InterCloud Systems, Inc., 6% interest, unsecured, matured March 27, 2019, net of debt discount of $0 and $286,749 - 1,515,674 Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand 235,000 275,000 Total $ 1,303,214 $ 4,372,549 Promissory note issued to Roger Ponder, 10% interest, unsecured, matured on November 30, 2018 and extended to November 30, 2019 On November 30, 2017, the Company received $18,858 pursuant to a promissory note issued to the Chief Executive Officer of the Company. The note issued was unsecured, due on November 30, 2018 and bears interest at a rate of 10% per annum. On November 30, 2018, the lender agreed to extend the maturity of the loan to November 30, 2019. The Company accounted for the modification in accordance with ASC 470-50 “Modifications and Extinguishments”. In accordance with ASC 470-50, the Company accounted for the extension as a modification and no gain or loss was recognized. Promissory note issued to Keith Hayter, 10% interest, unsecured, matured on November 30, 2018 and extended to November 30, 2019 On November 30, 2017, the Company received $130,000 pursuant to a promissory note issued to the President of the Company. The note issued is unsecured, due on November 30, 2018 and bears interest at a rate of 10% per annum. On November 30, 2018, the lender agreed to extend the maturity of the loan to November 30, 2019. The Company accounted for the modification in accordance with ASC 470-50 “Modifications and Extinguishments”. In accordance with ASC 470-50, the Company accounted for the extension as a modification and no gain or loss was recognized. Promissory note issued to Keith Hayter, 10% and 8% interest, unsecured, matures April 20, 2020 On April 13, 2018, the Company received $85,000 pursuant to a promissory note issued to the President of the Company. The note issued is unsecured, due on April 13, 2019 and bears interest at a rate of 8% per annum. At December 31, 2018, the amount of $85,000 was owed. On April 20, 2019, the note was amended with to a maturity date of April 20, 2020 and an interest rate of 10%. Promissory note issued to Keith Hayter, 8% interest, unsecured, matures August 20, 2019 On August 21, 2018, the Company received $80,000 pursuant to a promissory note issued to the President of the Company. The note issued is unsecured, due on August 20, 2019 and bears interest at a rate of 8% per annum. Convertible promissory note, InterCloud Systems, Inc, 8% interest, unsecured, matured April 27, 2018 On April 27, 2017, the Company issued a convertible promissory note in the aggregate principal amount of $2,000,000. The interest on the outstanding principal due under the Unsecured Note accrues at a rate of 8% per annum. All principal and accrued interest under the Unsecured Note is due one year following the issue date of the Unsecured Note and is convertible into shares of common stock at a conversion price equal to 75% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $1,174,000 resulted in a discount to the note payable of $943,299. On December 15, 2017, February 14, 2018, February 21, 2018, June 7, 2018, January 24, 2019, and March 15, 2019 the holder of the convertible promissory note entered into agreement to sell and assign a total of $105,000, $105,000, $105,000, $39,375, $100,000 and $100,000 of the outstanding principal, respectively to a third party. The Company approved and is bound by the assignment and sale agreement. As a result of the assignment, the conversion price for the total of $354,375 of notes assigned is now equal to the lesser 70% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion and $8. The Company accounted for this assignment in accordance with ASC 470-50 “Modifications and Extinguishments”. In accordance with ASC 470-50, the Company accounted for the assignment as a debt extinguishment and adjusted the fair value of the derivative to its fair value on the assignment date. Refer to Note 8, Convertible Debentures, for additional information on the assignments. On May 6, 2019, the remaining principal balance of $1,445,625 was converted into shares of the Company’s common stock through an automatic forced conversion (refer to Note 10, Common Stock, for additional information). Convertible promissory note, InterCloud Systems, Inc, 1% interest, unsecured, matures August 16, 2019 On February 16, 2018, the Company issued InterCloud a convertible note with a principal amount of $793,894 to settle a contingent liability of $793,894 owed to InterCloud as a result of the acquisition of AWS. The note is due on August 16, 2019 and bears interest at 1% per annum. The note is convertible into common shares of the Company at a conversion price equal to the 80% of the lowest volume-weighted average price during the 5 trading days immediately preceding the date of conversion. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging” (refer to Note 9, Derivative Liabilities, for additional information on embedded conversion features). The initial fair value of the conversion feature of $348,000 resulted in a discount to the note payable of $348,000. At June 30, 2019, the Company owed $793,894 pursuant to this agreement and will record accretion equal to the debt discount of $39,538 over the remaining term of the note. Convertible promissory note, InterCloud Systems, Inc, 6% interest, unsecured, matured March 27, 2019 On February 27, 2018, the Company issued a convertible promissory note in the aggregate principal amount of $2,000,000. The interest on the outstanding principal due under the ADEX Note accrues at a rate of 6% per annum. All principal and accrued interest under the ADEX Note is due one year following the issue date of the ADEX Note and is convertible into shares of common stock at a conversion price equal to of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion, but in no event ever lower than $1 (the “Floor”), unless the note is in default, at which time the Floor terminates. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $2,455,000 resulted in a discount to the note payable of $639,000. On September 26, 2018, the holder of the convertible promissory note entered into agreement to sell and assign a total of $75,000 of the outstanding principal to a third party. The Company approved and is bound by the assignment and sale agreement. As a result of the assignment, the assigned note bears interest at 5% and the conversion price for the $75,000 of notes assigned is now equal to the lesser 75% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion and $8. On December 3, 2018, the holder of the convertible promissory note entered into agreement to sell and assign a total of $50,000 of the outstanding principal to a third party. The Company accounted for the assignments in accordance with ASC 470-50 “Modifications and Extinguishments”. In accordance with ASC 470-50, the Company accounted for the assignment as a debt extinguishment and adjusted the fair value of the derivative to its fair value on the assignment date. Refer to Note 8, Convertible Debentures, for additional information on the assignments. During the six months ended June 30, 2019, the Company repaid $55,124 of principal outstanding. During the six months ended June 30, 2019, the principal amount was reduced by $295,000 as a result of a working capital adjustment. On May 6, 2019, the remaining principal balance of $1,452,299 was converted into shares of the Company’s common stock through an automatic forced conversion (refer to Note 10, Common Stock, for additional information). Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand In connection with the acquisition of ADEX from InterCloud, $500,000 of the purchase price was retained by the Company to satisfy any outstanding liabilities of ADEX incurred prior to the closing date. During the year ended December 31, 2018, the Company repaid $225,000 of this amount. During the six months ended June 30, 2019, the Company repaid $40,000 of this amount.

Loans Payable

Loans Payable	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Loans Payable	7. Loans Payable As of June 30, 2019 and December 31, 2018, the Company had outstanding the following loans payable: June 30, December 31, 2019 2018 Promissory note issued to J. Thacker, non-interest bearing, unsecured and due on demand $ 41,361 $ 41,361 Promissory note issued to S. Kahn, non-interest bearing, unsecured and due on demand 7,760 7,760 Promissory note issued to 0738856 BC ltd non-interest bearing, unsecured and due on demand 2,636 2,636 Promissory note issued to 0738856 BC Ltd, non-interest bearing, unsecured and due on demand 15,000 15,000 Promissory note issued to Bluekey Energy, non-interest bearing, unsecured and due on demand 7,500 7,500 Subscription amount due to T. Warkentin non-interest bearing, unsecured and due on demand 50,000 50,000 Promissory note issued to Old Main Capital LLC, 10% interest, unsecured and due on demand 12,000 12,000 Loan with Heritage Bank of Commerce, interest rate of prime plus 2%, secured by all assets of the Company, matures October 20, 2020, net of debt discount of $149,180 and $257,194 3,680,896 3,225,821 Loan with WaveTech Global, Inc., interest rate of 12%, matured April 28, 2019 1,325,895 - Total $ 5,143,048 $ 3,362,078 Promissory note issued to J. Thacker, non-interest bearing, unsecured and due on demand The Company owed $41,361 ($53,300 Canadian dollars) to a non-related party as of June 30, 2019 and December 31, 2018. This promissory note is non-interest bearing, unsecured, and due on demand. Promissory note issued to S. Kahn, non-interest bearing, unsecured and due on demand The Company owed $7,760 ($10,000 Canadian dollars) to a non-related party as of June 30, 2019 and December 31, 2018. This promissory note is non-interest bearing, unsecured, and due on demand. Promissory note issued to 0738856 BC ltd non-interest bearing, unsecured and due on demand The Company owed $2,636 ($3,400 Canadian dollars) to a non-related party as of June 30, 2019 and December 31, 2018. This promissory note is non-interest bearing, unsecured, and due on demand. Promissory note issued to 0738856 BC Ltd, non-interest bearing, unsecured and due on demand The Company owed $15,000 to a non-related party as of June 30, 2019 and December 31, 2018. This promissory note is non-interest bearing, unsecured, and due on demand. Promissory note issued to Bluekey Energy, non-interest bearing, unsecured and due on demand The Company owed $7,500 to a non-related party as of June 30, 2019 and December 31, 2018. This promissory note is non-interest bearing, unsecured, and due on demand. Subscription amount due to T. Warkentin non-interest bearing, unsecured and due on demand In March 2012, the Company received $50,000 for the subscription of 10,000,000 shares of the Company’s common stock. During the year ended May 31, 2013, the Company and the subscriber agreed that the shares would not be issued and that the subscription would be returned. The subscription has been reclassified as a non-interest bearing demand loan until the funds are refunded to the subscriber. The Company owed $50,000 as of June 30, 2019 and December 31, 2018. Promissory note issued to Old Main Capital LLC, 10% interest, unsecured and due on demand On April 12, 2017, received $12,000 pursuant to a promissory note. The note issued is unsecured, due on demand and bears interest at a rate of 10% per annum. The Company owed $12,000 as of June 30, 2019 and December 31, 2018. Loan with Heritage Bank of Commerce, interest rate of prime plus 2%, secured by all assets of the Company, matures October 20, 2020 On October 10, 2018, the Company’s wholly-owned subsidiary, ADEX (the “Borrower”), entered into a Loan and Security Agreement (the “Loan and Security Agreement”) with Heritage Bank of Commerce (the “Lender”). Under the Loan and Security Agreement, the Borrower may borrow an aggregate outstanding amount not to exceed the lesser of up to (i) $5,000,000 or (ii) the Borrowing Base (as defined in the Loan and Security Agreement) through one or more advances through October 10, 2020 (the “Maturity Date”), subject to the Lender’s satisfactory annual review of the Borrower on or around October 10, 2019. On the Maturity Date, all advances must be repaid. The Lender may, in its sole discretion and upon the Borrower’s request, make advances to the Borrower after the Maturity Date subject to the terms and conditions under the Loan and Security Agreement. Part of the proceeds of the initial credit extension of the Loan and Security Agreement were used to pay off borrowings owed to Prestige Capital Corporation described in Note 8, Convertible Debentures. Interest is payable under the Loan and Security Agreement at a per annum rate equal to the Prime Rate (as defined in the Loan and Security Agreement) plus 2%. The Borrower’s obligations under the Loan and Security Agreement are secured by all assets of the Company. In addition, the Company issued a warrant (the “Warrant”) to the Lender to purchase an amount of shares of the Company’s common stock equal to $150,000 divided by the Warrant Price (as defined in the Warrant) at a price per share equal to 125% of the prior day’s closing price. The Loan and Security Agreement provides that upon the occurrence of an event of default, among other things, all outstanding amounts under the Loan and Security Agreement or any portion thereof becomes immediately due and payable. Events of default under the Loan and Security Agreement include, among other items, the Borrower’s failure to comply with certain affirmative and negative covenants relating to the Company, its securities and its financial condition. In connection with the financing, on October 10, 2018, the Company also issued a warrant to purchase 113,953 shares of the Company’s common stock at $1.25 per share for three years. The fair value of the warrants of $87,410 and $190,000 of debt issuance costs resulted in a discount to the note payable of $277,410. At December 31, 2018, the Company owed $3,483,015 pursuant to this agreement and will record accretion equal to the debt discount of $257,194 over the remaining term of the note. During the six months ended June 30, 2019, the Company repaid a net amount of $347,061. At June 30, 2019, the Company owed $3,830,076 pursuant to this agreement and will record accretion equal to the debt discount of $149,180 over the remaining term of the note. Loan with Libertas Funding LLC On January 4, 2019, the Company, together with its subsidiaries, AWS, ADEX, and TNS (collectively with the Company, the “Financing Parties”), entered into an Agreement of Sale of Future Receipts (the “Financing Agreement”) with Libertas Funding LLC, a Connecticut limited liability company (“Libertas”). Under the Financing Agreement, the Financing Parties sold to Libertas future receivables in an aggregate amount equal to $1,460,000 for a purchase price of $1,000,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Libertas $31,602 each week based upon an anticipated 20% of its future receivables until such time as $1,460,000 had been paid, a period Libertas and the Financing Parties estimated to be approximately eleven months. In the event that the Financing Agreement was paid off earlier than eleven months, there was to be a discount to the sum owed. The Financing Agreement also contained customary affirmative and negative covenants, representations and warranties, and default and termination provisions. The Company used the proceeds of the Financing Agreement for the acquisition of TNS, as discussed in Note 3, Acquisition of TNS, Inc. On February 1, 2019, the Company fully repaid the Financing Agreement. As a result, the amount owed at June 30, 2019 was $0. Loan with WaveTech Global, Inc., interest rate of 12%, matured April 28, 2019 At June 30, 2019, the Company owed $1,325,895 to WaveTech Global Inc. (“WaveTech Global”) pursuant to the share purchase agreement described in Note 14, Commitments and Contingencies. If the acquisition described does not close, the advance has a term of 60 days and bears interest at 12%. On July 9, 2019, the share purchase agreement was terminated. As a result, the Company has placed the amount due to WaveTech Global into escrow using cash received from the WaveTech GmbH share purchase agreement (refer to Note 16, Subsequent Events, for additional information).

Convertible Debentures

Convertible Debentures	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Convertible Debentures	8. Convertible Debentures As of June 30, 2019 and December 31, 2018, the Company had outstanding the following convertible debentures: June 30, December 31, 2019 2018 Convertible promissory note, Barn 11, 6% interest, unsecured, matured June 1, 2019, net of debt discount of $0 and $55,000 $ 619,362 $ 445,000 Convertible promissory note, Dominion Capital, 18% interest, secured, matures October 23, 2019, net of debt discount of $0 and $1,009,630 - 240,370 Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures May 18, 2019, net of debt discount of $0 and $172,570 - 123,176 Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2019, net of debt discount of $232,368 and $0 1,338,766 - Convertible promissory note, Silverback, 8% interest, unsecured, matures December 4, 2019, net of debt discount of $10,781 and $24,140 3,731 3,367 Convertible promissory note, Michael Roeske, 6% interest, unsecured, matures, January 30, 2020, net of debt discount of $21,915 and $0 94,085 - Convertible promissory note, Joel Raven, 6% interest, unsecured, matures January 30, 2020, net of debt discount of $55,615 and $0 308,385 - Convertible promissory note, RDW Capital, February 21, 2018 assignment - 50,000 Convertible promissory note, RDW Capital, June 7, 2018 assignment - 39,375 Convertible promissory note, Silverback Capital, December 3, 2018 assignment - 50,000 Convertible promissory note, M2B Funding, 12% interest, unsecured, matures March 15, 2019, net of debt discount of $0 and $9,087 - 69,860 Convertible promissory note, M2B Funding, 12% interest, unsecured, matures March 15, 2019, net of debt discount of $0 and $41,395 - 37,552 Total $ 2,364,329 $ 1,058,700 Convertible promissory note, Barn 11, 6% interest, unsecured, matured June 1, 2019 On February 21, 2018, the Company issued a convertible note with a principal amount of $500,000 and a warrant with a term of three years to purchase up to 125,000 shares of common stock of the Company at an exercise price of $1.60 per share to Barn 11. The exercise price of the warrant was to reduce to 85% of the closing price of the Company’s common stock if the closing price of the Company’s common stock was less than $1.60 on July 31, 2018. The note was due on January 15, 2019, and in February 2019, the maturity date was extended to June 1, 2019, and bears interest at 6% per annum. The note is convertible into common shares of the Company at a conversion price equal to the lower of 80% of the lowest volume-weighted average price during the 5 trading days immediately preceding the date of conversion and $1 (the “Floor”), unless the note is in default, at which time the Floor terminates. The embedded conversion option and warrant qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $571,079 and the warrant of $158,772 resulted in a discount to the note payable of $500,000 and an initial derivative expense of $229,851. On June 1, 2019, the Company was in default on the note. As a result of the default, a 15% premium was added to the balance owed, including all accrued interest. Subsequent to the default, the new principal balance of the note is $619,362, with interest now accruing at 18% per annum. Additionally, $466,000 was added to the derivative liability balance in connection with the default. Convertible promissory note, Dominion Capital, 18% interest, secured, matures October 23, 2019 On April 23, 2018, the Company entered into and closed on a Securities Purchase Agreement with an institutional investor, pursuant to which the Company issued to the lender a senior secured convertible promissory note in the aggregate principal amount of $1,578,947 for an aggregate purchase price of $1,500,000. The interest on the outstanding principal due under the secured note accrued at a rate of 12% per annum. All principal and accrued interest under the secured note was originally due on October 23, 2019 and was convertible into shares of the Company’s common stock at a fixed conversion price of $1.00. While during the first three months that the secured note is outstanding, only interest payments were due to the lender, beginning in month four, and on each monthly anniversary thereafter until maturity, amortization payments were due for principal and interest due under the secured note. The secured note included customary events of default, including non-payment of the principal or accrued interest due on the secured note. Upon an event of default, all obligations under the secured note would become immediately due and payable. If the Company issued any common stock or common stock equivalents at an effective price per share less than $1 then the conversion price of the note would be reduced to the lower price. As long as the note was not in default the Company could repay the note at 110% of the outstanding principal amount. If the Company defaulted upon the note it would accrue interest at 18% per annum. In connection with the Purchase Agreement, the Company entered into a security agreement, dated as of April 23, 2018, with the Lender (the “Security Agreement”) and an intellectual property security agreement, dated as of April 23, 2018, with the Lender pursuant to which the Company granted a security interest in substantially all of the assets of the Company, but for those assets over which Prestige Capital Corporation holds a lien, to secure the Company’s obligations under the secured note. In addition, all of the Company’s subsidiaries are guarantors of the Company’s obligations to the Lender pursuant to the Secured Note. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $3,325,000 resulted in a discount to the note payable of $1,500,000 and an initial derivative expense of $1,825,000. On April 17, 2019, the holder of the note exchanged this note for a new note (refer to the “Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2019” section of this note for additional detail). Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures May 18, 2019 On May 18, 2018, the Company entered into and closed on a Securities Purchase Agreement with an institutional investor, pursuant to which the Company issued to the investor a senior secured convertible promissory note in the aggregate principal amount of $295,746 for an aggregate purchase price of $280,959. The interest on the outstanding principal due under the secured note accrued at a rate of 12% per annum. All principal and accrued but unpaid interest under the secured note was originally due on May 18, 2019. The secured note was convertible into shares of the Company’s common stock at a fixed conversion price of $1 per share. Interest was payable monthly on the 18th of each month. While interest payments were to be made in cash during the first six months that the secured note was outstanding, beginning in month seven, and on each monthly anniversary thereafter until maturity, the Company had the option to pay interest payments in stock, subject to certain equity conditions being satisfied. Any payment of interest or principal scheduled after December 1, 2018 that was made in cash would be subject to a 5% prepayment premium. Any other prepayment is subject to a 10% premium. The secured note included customary events of default, including non-payment of the principal or accrued interest due on the secured note and cross default to other notes owing to the investor. Upon an event of default, all obligations under the secured note and other notes owing to the investor would become immediately due and payable. In connection with the issuance of the secured note, the Company issued the investor 496,101 shares of Series A Preferred Stock with a fair value of $193,509 which was expensed. The investor was granted a right to participate in future financing transactions of the Company while the secured note remains outstanding. If the Company issued any common stock or common stock equivalents at an effective price per share less than $1 then the conversion price of the note would be reduced to the lower price. As long as the note is not in default the Company could repay the note at 110% of the outstanding principal amount. If the Company defaulted upon the note it would accrue interest at 18% per annum. In connection with the Securities Purchase Agreement, the Company entered into an amendment to the existing Security Agreement described in Note 10(o). Pursuant to the amendment, the Company agreed that obligations under the secured note and related documents will be secured pursuant to the existing security interest in substantially all of the assets of the Company securing other notes issued to the Investor (except for those assets over which Prestige Capital Corporation holds a lien). In addition, all of the Company’s subsidiaries are guarantors of the Company’s obligations to the Investor pursuant to the Secured Note and have granted a similar security interest over substantially their assets. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $468,000 resulted in a discount to the note payable of $280,959 and an initial derivative expense of $187,041. On April 17, 2019, the holder of the note exchanged this note for a new note (refer to the “Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2019” section of this note for additional detail). Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2019 On April 17, 2019, Dominion Capital exchanged the notes described in the “Convertible promissory note, Dominion Capital, 18% interest, secured, matures October 23, 2019” and “Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures May 18, 2019” sections above into a new note (the “Exchange Note”) with a principal amount of $1,571,134. Interest accrues on the new note at 12% per annum. All principal and accrued interest under the Exchange Note is due on October 17, 2020 and is convertible into shares of the Company’s common stock. The conversion price in effect on the date such conversion is effected shall be equal to (i) initially, $0.10 or (ii) on or after the date of the closing of the next public or private offering of equity or equity-linked securities of the Company in which the Company receives gross proceeds in an amount greater than $100,000, one hundred and five percent (105%) of the price of the common stock issuable in the offering. While during the first six months that the Exchange Note is outstanding, only interest payments are due to the holder, beginning in October 2019, and on each monthly anniversary thereafter until maturity, amortization payments are due for principal and interest due under the Exchange Note. The Exchange Note includes customary events of default, including non-payment of the principal or accrued interest due on the Exchange Note. Upon an event of default, all obligations under the Exchange Note will become immediately due and payable. The Holder was granted a right to participate in future financing transactions of the Company while the Exchange Note remains outstanding. As a result of the beneficial conversion feature associated with the Dominion notes, $314,228 was added to additional paid-in capital during the six months ended June 30, 2019. In connection with the exchange, the Company recorded a loss on settlement of debt of $904,469 on the unaudited condensed consolidated statement of operations for the three and six months ended June 30, 2019. At June 30, 2019, the Company owed $1,571,134 pursuant to this agreement and will record accretion equal to the debt discount of $232,368 over the remaining term of the note. Convertible promissory note, Silverback, 8% interest, unsecured, matures December 4, 2019 On December 4, 2018, the Company entered into and closed on a Securities Purchase Agreement with an institutional investor, pursuant to which the Company issued to the investor a senior secured convertible promissory note in the aggregate principal amount of $27,500 for an aggregate purchase price of $25,000. The interest on the outstanding principal due under the secured note accrues at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note is due on December 4, 2019. The secured note is convertible into shares of the Company’s at 65% of lowest trading price for the fifteen trading days prior to the conversion date. The Company may repay the note at 150% of the outstanding principal amount. If the Company defaults upon the note it bears interest at 18% per annum. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $30,000 resulted in a discount to the note payable of $25,000 and an initial derivative expense of $5,000. During the six months ended June 30, 2019, Silverback converted $13,000 of principal into shares of the Company’s common stock (refer to Note 10, Common Stock, for additional information). At June 30, 2019, the Company owed $14,512 pursuant to this agreement and will record accretion equal to the debt discount of $10,781 over the remaining term of the note. Convertible promissory note issued in connection with the acquisition of TNS, Inc. On January 4, 2019, as part of the acquisition described in Note 3, Acquisition of TNS, Inc., the Company issued to InterCloud a convertible promissory note in the aggregate principal amount of $620,000 (the “Note”). The interest on the outstanding principal due under the Note accrued at a rate of 6% per annum. All principal and accrued interest under the Note was due January 30, 2020, and was convertible, at any time at InterCloud’s election, into shares of common stock of the Company at a conversion price equal to the greater of 75% of the lowest volume-weighted average price during the 10 trading days immediately preceding the date of conversion and $0.10. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $189,000 resulted in a discount to the note payable of $144,000. On January 28, 2019, the holder of the convertible promissory note entered into agreement to sell and assign a total of $620,000 of the $620,000 outstanding principal to two third parties, with $186,000 and $434,000 of principal assigned to each party (refer to the “Convertible promissory note, Michael Roeske, 6% interest, unsecured, matures, January 30, 2020” and “Convertible promissory note, Joel Raven, 6% interest, unsecured, matures January 30, 2020” sections of this note for further detail). The Company approved and is bound by the assignment and sale agreement. Convertible promissory note, Michael Roeske, 6% interest, unsecured, matures, January 30, 2020 On January 28, 2019, InterCloud assigned $186,000 of the note issued in connection with the acquisition of TNS to Michael Roeske. The note accrues interest at a rate of 6% per annum and has a maturity date of January 30, 2020. During the six months ended June 30, 2019, Mr. Roeske converted $70,000 of principal of the note into shares of the Company’s common stock (refer to Note 10, Common Stock, for additional information). At June 30, 2019, the Company owed $116,000 pursuant to this agreement and will record accretion equal to the debt discount of $21,915 over the remaining term of the note. Convertible promissory note, Joel Raven, 6% interest, unsecured, matures January 30, 2020 On January 28, 2019, InterCloud assigned $434,000 of the note issued in connection with the acquisition of TNS to Joel Raven. The note accrues interest at a rate of 6% per annum and has a maturity date of January 30, 2020. During the six months ended June 30, 2019, Mr. Raven converted $70,000 of principal of the note into shares of the Company’s common stock (refer to Note 10, Common Stock, for additional information). At June 30, 2019, the Company owed $364,000 pursuant to this agreement and will record accretion equal to the debt discount of $55,615 over the remaining term of the note. Convertible promissory note, M2B Funding, 12% interest, unsecured, matures March 15, 2019 On July 3, 2018, the Company entered into and closed on a Securities Purchase Agreement with an institutional investor, pursuant to which the Company issued to the investor a senior secured convertible promissory note in the aggregate principal amount of $78,947 for an aggregate purchase price of $75,000. The interest on the outstanding principal due under the secured note accrued at a rate of 12% per annum. All principal and accrued but unpaid interest under the secured note was due on March 15, 2019. The secured note was convertible into shares of the Company’s common stock at the greater of $0.80 or 75% of the lowest VWAP in the 10 trading days prior to conversion. The Company was allowed to repay the note at 115% of the outstanding principal amount. If the Company defaulted upon the note it would have accrued interest at 18% per annum. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $23,000 resulted in a discount to the note payable of $23,000. During the six months ended June 30, 2019, the Company repaid the note in full and recognized a loss on settlement of debt of $2,300 in the unaudited condensed consolidated statement of operations. Convertible promissory note, M2B Funding, 12% interest, unsecured, matures March 15, 2019 On July 31, 2018, the Company entered into and closed on a Securities Purchase Agreement with an institutional investor, pursuant to which the Company issued to the investor a senior secured convertible promissory note in the aggregate principal amount of $78,947 for an aggregate purchase price of $75,000. The interest on the outstanding principal due under the secured note accrued at a rate of 12% per annum. All principal and accrued but unpaid interest under the secured note was due on March 15, 2019. The secured note was convertible into shares of the Company’s common stock at the greater of $1 or 75% of the lowest VWAP in the 10 trading days prior to conversion. The Company was allowed to repay the note at 115% of the outstanding principal amount. If the Company defaulted upon the note it would have accrued interest at 18% per annum. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $103,000 resulted in a discount to the note payable of $75,000 and an initial derivative expense of $28,000. During the six months ended June 30, 2019, the Company repaid the note in full and recognized a loss on settlement of debt of $90,000 in the unaudited condensed consolidated statement of operations. Assignments of Convertible Related Party Debt to RDW Capital LLC On February 21, 2018, the holder of the convertible promissory note described in Note 6, Related Party Transactions, entered into agreements to sell and assign a total of $105,000 of the outstanding principal to a third party. During the year ended December 31, 2018, $55,000 of the note was converted. During the six months ended June 30, 2019, the remaining $50,000 was converted into shares of the Company’s common stock (refer to Note 10, Common Stock, for additional information). On June 7, 2018, the holder of the convertible promissory note described in Note 6, Related Party Transactions, entered into agreements to sell and assign a total of $39,375 of the outstanding principal to a third party. During the six months ended June 30, 2019, the full $39,375 was converted into shares of the Company’s common stock (refer to Note 10, Common Stock, for additional information). Assignments of Convertible Related Party Debt to Silverback On September 26, 2018, the holder of the convertible promissory note described in Note 6, Related Party Transactions, entered into agreement to sell and assign a total of $75,000 of the outstanding principal to a third party. The Company approved and is bound by the assignment and sale agreement. As a result of the assignment, the assigned note bore interest at 5% and the conversion price for the $75,000 of notes assigned was equal to the lesser 75% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion and $8. During the year ended December 31, 2018, the full $75,000 was converted into shares of the Company’s common stock. On December 3, 2018, the holder of the convertible promissory note described in Note 6, Related Party Transactions, entered into agreements to sell and assign a total of $50,000 of the outstanding principal to a third party. During the six months ended June 30, 2019, the full $50,000 was converted into shares of the Company’s common stock (refer to Note 10, Common Stock, for additional information). Assignments of Convertible Related Party Debt to Virtual Capital On January 24, 2019 and March 15, 2019, the holder of the convertible promissory note described in Note 6, Related Party Transactions, entered into agreements to sell and assign a total of $200,000 of the outstanding principal to a third party. During the six months ended June 30, 2019, the full $200,000 was converted into shares of the Company’s common stock (refer to Note 10, Common Stock, for additional information).

Derivative Liabilities

Derivative Liabilities	6 Months Ended
	Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities	9. Derivative Liabilities The embedded conversion options of the convertible debentures described in Note 8, Convertible Debentures, contain conversion features that qualify for embedded derivative classification. The fair value of the liability is re-measured at the end of every reporting period and the change in fair value is reported in the statement of operations as a gain or loss on change in fair value of derivatives. Upon the issuance of the convertible debentures described in Note 8, Convertible Debentures, the Company concluded that it only has sufficient shares to satisfy the conversion of some but not all of the outstanding convertible notes, warrants and options. The Company elected to reclassify contracts from equity with the earliest inception date first. As a result, none of the Company’s previously outstanding convertible instruments qualified for derivative reclassification, however, any convertible securities issued after the election qualified for derivative classification. The Company reassesses the classification of the instruments at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. The table below sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities. June 30, December 31, 2019 2018 Balance at the beginning of the period $ 3,166,886 $ 4,749,712 Original discount limited to proceeds of notes 189,000 2,839,369 Conversion of derivative liability (962,817 ) (678,142 ) Repayment of convertible note (164,468 ) (310,041 ) Change in fair value of embedded conversion option (1,470,926 ) (6,049,473 ) Addition to derivative due to default penalty 466,000 - Derivative issued as part of acquisition - 302,800 Fair value of derivative liabilities in excess of notes proceeds received - 2,274,892 Derivative warrants issued for services and to acquire non-controlling interest - 328,833 Derivative liability settled through the issuance of preferred stock - (291,064 ) Balance at the end of the period $ 1,223,675 $ 3,166,886 The Company uses Level 3 inputs for its valuation methodology for the embedded conversion option liabilities as their fair values were determined by using Monte-Carlo model or a Binomial Model based on various assumptions. Significant changes in any of these inputs in isolation would result in a significant change in the fair value measurement. As required, these are classified based on the lowest level of input that is significant to the fair value measurement. The following table shows the assumptions used in the calculations: Expected volatility Risk-free interest rate Expected dividend yield Expected life At issuance 204 % 2.57 % 0 % 1.07 At December 31, 2018 172 - 381 % 2.45 - 2.63 % 0 % 0.04 - 2.78 At June 30, 2019 181 - 415 % 1.75 - 2.46 % 0 % 0.25 - 2.28

Common Stock

Common Stock	6 Months Ended
	Jun. 30, 2019
Equity [Abstract]
Common Stock	10. Common Stock Authorized Shares On November 15, 2017, the Company revised its authorized share capital to increase the number of authorized common shares from 275,000,000 common shares with a par value of $0.00001, to 750,000,000 common shares with a par value of $0.00001. Treasury Stock The Company holds 621,258 common shares in treasury at a cost of $277,436. Issuance of Shares Pursuant to RDW Capital LLC Convertible Debentures On January 14, 2019, the Company issued 110,742 shares of common stock to RDW Capital LLC upon the conversion of $10,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On February 7, 2019, the Company issued 172,414 shares of common stock to RDW Capital LLC upon the conversion of $12,500 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On February 12, 2019, the Company issued 300,000 shares of common stock to RDW Capital LLC upon the conversion of $21,750 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On March 7, 2019, the Company issued 576,501 shares of common stock to RDW Capital LLC upon the conversion of $39,375 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On May 21, 2019, the Company issued 77,598 shares of common stock to RDW Capital LLC upon the conversion of $5,750 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. Issuance of Shares Pursuant to Silverback Capital Convertible Debentures On January 14, 2019, the Company issued 100,000 shares of common stock to Silverback Capital upon the conversion of $9,746 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On January 28, 2019, the Company issued 200,000 shares of common stock to Silverback Capital upon the conversion of $15,552 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On February 11, 2019, the Company issued 317,600 shares of common stock to Silverback Capital upon the conversion of $24,697 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On May 17, 2019, the Company issued 200,000 shares of common stock to Silverback Capital upon the conversion of $13,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. Issuance of Shares Pursuant to Virtual Capital Convertible Debentures On February 7, 2019, the Company issued 1,071,418 shares of common stock to Virtual Capital upon the conversion of $75,000 of principal and $7,499 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On April 1, 2019, the Company issued 1,400,000 shares of common stock to Virtual Capital upon the conversion of $70,000 of principal and $6,930 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On April 25, 2019, the Company issued 1,499,960 shares of common stock to Virtual Capital upon the conversion of $55,000 of principal and $19,998 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. Issuance of Shares Pursuant to InterCloud Convertible Debentures On May 6, 2019, the Company issued 15,707,163 shares of common stock to InterCloud upon the conversion of $2,897,924 of principal pursuant to the convertible debentures described in Note 6, Related Party Transactions. Issuance of Shares Pursuant to Employee Convertible Debentures On February 14, 2019, the Company issued 1,400,000 shares of common stock to employees of the Company upon the conversion of $140,000 principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. Issuance of Shares for Services On February 1, 2019, the Company issued 2,869,231 shares of common stock to employees and directors of the Company in exchange for services for the Company. Cancellation of Shares for Services On April 12, 2019, the Company cancelled 90,000 shares of common stock issued to former employees for services. On May 22, 2019, the Company cancelled 30,000 shares of common stock issued to former employees for services. On June 18, 2019, the Company cancelled 20,000 shares of common stock issued to former employees for services.

Preferred Stock

Preferred Stock	6 Months Ended
	Jun. 30, 2019
Equity [Abstract]
Preferred Stock	11. Preferred Stock Series A On November 15, 2017, the Company created one series of the 20,000,000 preferred shares it is authorized to issue, consisting of 8,000,000 shares, to be designated as Series A Preferred Shares. On October 29, 2018, the Company amended and restated the Company's Series A Convertible Preferred Stock. The principal terms of the Series A Preferred Shares are as follows: Voting rights Dividend rights Conversion rights Liquidation rights In accordance with ASC 480 Distinguishing Liabilities from Equity Series B On April 16, 2018, the Company designated 1,000 shares of Series B preferred stock of the Company (the "Series B Preferred Stock") with a stated value of $3,500 per share. The Series B Preferred Stock is neither redeemable nor convertible into common stock. The principal terms of the Series A Preferred Shares are as follows: Issue Price - Redemption - Dividends - Preference of Liquidation - Voting - Conversion - In accordance with ASC 480 Distinguishing Liabilities from Equity

Share Purchase Warrants

Share Purchase Warrants	6 Months Ended
	Jun. 30, 2019
Warrants and Rights Note Disclosure [Abstract]
Share Purchase Warrants	12. Share Purchase Warrants The following table summarizes the activity of share purchase warrants for the six months ended June 30, 2019: Number of Weighted average Balance at December 31, 2018 1,715,177 $ 2.14 Issued 284,717 1.20 Expired (60,000 ) 0.32 Balance at March 31, 2019 1,939,894 $ 1.96 Issued 731,938 1.20 Expired (20,375 ) 74.00 Balance at June 30, 2019 2,651,457 $ 1.27 As of June 30, 2019, the following share purchase warrants were outstanding: Number of warrants Exercise price Issuance Date Expiry date 200,000 0.0001 9/10/2018 9/10/2019 137,500 5.10 4/28/2017 4/28/2020 500,000 1.00 5/17/2018 5/17/2020 250,000 0.10 6/27/2017 6/27/2020 1,318,003 * 1.20 2/14/2018 2/13/2021 125,000 1.60 2/21/2018 2/21/2021 113,955 1.08 10/10/2018 10/10/2021 2,644,458 * This warrant is convertible into 4% of the number of common shares of the Company outstanding. At June 30, 2019, it is 4% of the 32,950,053 shares outstanding as of that date.

Leases

Leases	6 Months Ended
	Jun. 30, 2019
Leases [Abstract]
Leases	13. Leases In February 2016, the FASB issued ASU No. 2016-02, Leases The depreciable lives of operating lease assets and leasehold improvements are limited by the expected lease term. The Company's leases generally do not provide an implicit rate, and therefore the Company uses its incremental borrowing rate as the discount rate when measuring operating lease liabilities. The Company used incremental borrowing rates as of January 1, 2019 for operating leases that commenced prior to that date. The following table sets forth the operating lease right of use ("ROU") assets and liabilities as of June 30, 2019: June 30, 2019 Operating lease assets $ 200,748 Operating lease liabilities: Current operating lease liabilities 202,052 Total operating lease liabilities $ 202,052 Expense related to leases is recorded on a straight-line basis over the lease term, including rent holidays. During the three and six months ended June 30, 2019, the Company recognized operating lease expense of $58,347 and $106,542, respectively. Operating lease costs are included within selling, administrative and other expenses on the condensed consolidated statements of income and comprehensive income. During the three and six months ended June 30, 2019, short-term lease costs were $65,256 and $143,290, respectively. Cash paid for amounts included in the measurement of operating lease liabilities were $57,909 and $105,218, respectively, for the three and six months ended June 30, 2019, and this amount is included in operating activities in the condensed consolidated statements of cash flows. During the three and six months ended June 30, 2019, the Company reduced its operating lease liabilities by $31,139 and $67,289, respectively, for cash paid. The operating lease liabilities as of June 30, 2019 reflect a weighted average discount rate of 48%. Lease payments over the next five years and thereafter are as follows: Year ending December 31, 2019 $ 115,818 2020 88,431 2021 61,372 2022 63,214 2023 21,330 Thereafter - Total lease payments 350,165 Less: imputed interest (148,113 ) Total $ 202,052

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	14. Commitments and Contingencies Leases The Company leases certain of its properties under leases that expire on various dates through 2023. Some of these agreements include escalation clauses and provide for renewal options ranging from one to five years. Leases with an initial term of 12 months or less and immaterial leases are not recorded on the balance sheet. WaveTech Global On February 4, 2019, the Company entered into a Share Purchase Agreement (the “Purchase Agreement”) with WaveTech Global, a Delaware corporation, and the stockholders of WaveTech Global. The merger of WaveTech Global into the Company was to be effected through a sale and exchange of shares and cash. Pursuant to the Purchase Agreement, in exchange for cash consideration and shares of common stock of the Company, the Company was to acquire all right, title and interest in all of the issued and outstanding shares of stock of WaveTech Global. Upon the consummation of the transactions contemplated by the Purchase Agreement (the “Transactions”), WaveTech Global was to become the majority controlling shareholder of the Company. The consummation of the Transactions was also subject to the satisfaction or waiver (if permitted by law) of certain closing conditions, including, among other things, (i) the accuracy of the representations and warranties of the parties in all material respects, (ii) the performance of and compliance with the covenants of the parties in all material respects, (iii) receipt of certain regulatory approvals, (iv) approval by holders of a majority of WaveTech Global’s common stock outstanding and entitled to vote and (v) consolidation of certain subsidiaries and affiliated entities of WaveTech Global into WaveTech Global. The parties were required to use commercially reasonable efforts to cause to be taken and to do or cause to be done all actions and things as were necessary under the terms of the Purchase Agreement or under applicable law, in order to consummate the Transactions. The parties were also required to, among other things, cooperate in all respects with each other in connection with any filing or submission to any governmental authority in connection with the Transactions. The Purchase Agreement also contained certain termination rights for both the Company and WaveTech Global, including that the Company or WaveTech Global could terminate the Purchase Agreement if the Transactions were not consummated on or prior to February 28, 2019. Upon consummation of the Transactions, the Company intended to rebrand itself under the WaveTech Global name, file for a name change to WaveTech Global Inc. and apply for an up-listing to the NASDAQ exchange, subject to filing and approval by NASDAQ and FINRA. The Company’s board of directors was to expand to include three new board members from WaveTech Global. On July 9, 2019, the Purchase Agreement was terminated (refer to Note 16, Subsequent Events, for additional information).

Segment Disclosures

Segment Disclosures	6 Months Ended
	Jun. 30, 2019
Segment Reporting [Abstract]
Segment Disclosures	15. Segment Disclosures During the six months ended June 30, 2019, the Company had two operating segments including: ● AWS/ADEX/TNS, which is comprised of the AWS Entities, the ADEX Entities, and TNS. ● Spectrum Global Solutions (SGS), which consists of the rest of the Company’s operations. During the six months ended June 30, 2018, the Company had two operating segments including: ● AWS/ADEX, which was comprised of the AWS Entities and the ADEX Entities. ● Spectrum Global Solutions (SGS), which consists of the rest of the Company’s operations. Factors used to identify the Company’s reportable segments include the organizational structure of the Company and the financial information available for evaluation by the chief operating decision-maker in making decisions about how to allocate resources and assess performance. The Company’s operating segments have been broken out based on similar economic and other qualitative criteria. The Company operates the SGS reporting segment in one geographical area (the United States) and the AWS/ADEX/TNS operating segment in two geographical areas (the United States and Puerto Rico). Financial statement information by operating segment for the three and six months ended June 30, 2019 is presented below: Three Months Ended June 30, 2019 Six Months Ended June 30, 2019 Spectrum Global AWS/ADEX/TNS Total Spectrum Global AWS/ADEX/TNS Total Net sales $ - $ 8,317,402 $ 8,317,402 $ - $ 19,653,134 $ 19,653,134 Operating (loss) income (764,297 ) (248,092 ) (1,012,389 ) (1,719,265 ) 721,577 (997,688 ) Interest expense 697,829 80,354 778,183 1,097,384 152,211 1,249,595 Depreciation and amortization - 96,901 96,901 - 190,853 190,853 Total assets as of June 30, 2019 19,830 14,998,838 15,018,668 19,830 14,998,838 15,018,668 Geographic information for the three and six months ended and as of June 30, 2019 is presented below: Revenues Three Months Six Months Ended Long-lived Puerto Rico $ 388,115 $ 711,229 $ 2,941 United States 7,929,287 18,941,905 6,693,810 Consolidated total 8,317,402 19,653,134 6,696,751 Financial statement information by operating segment for the three and six months ended June 30, 2018 is presented below: Three Months Ended June 30, 2018 Six Months Ended June 30, 2018 Spectrum AWS/ADEX Total Spectrum AWS/ADEX Total Net sales $ - $ 10,964,122 $ 10,964,122 $ - $ 15,291,886 $ 15,291,886 Operating (loss) income (1,518,455 ) 235,846 (1,282,609 ) (2,184,704 ) 158,604 (2,026,100 ) Interest expense 178,818 150,300 329,118 286,712 221,731 508,443 Depreciation and amortization - 56,773 56,773 - 104,606 104,606 Total assets as of December 31, 2018 99,835 12,830,561 12,930,396 99,835 12,830,561 12,930,396 Geographic information for the six months ended June 30, 2018 and as of December 31, 2018 is presented below: Revenues Three Months Six Months Ended Long-lived Puerto Rico $ 545,838 $ 1,012,462 $ 3,657 United States 10,418,284 14,279,424 3,859,387 Consolidated total 10,964,122 15,291,886 3,863,044

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2019
Subsequent Events [Abstract]
Subsequent Events	16. Subsequent Events Termination of WaveTech Global Purchase Agreement On July 9, 2019, the Company terminated the Purchase Agreement with WaveTech Global. WaveTech GmbH Share Purchase Agreement On July 15, 2019, the Company entered into a Share Purchase Agreement with WaveTech GmbH, a German corporation. The merger of WaveTech GmbH into the Company shall be effected through a sale and exchange of shares and cash. Pursuant to the Share Purchase Agreement, in exchange for shares of common stock of the Company, the Company will acquire all right, title and interest in all of the issued and outstanding shares of stock of WaveTech GmbH. The Company will also receive $3,000,000 in cash at or before consummation of the transactions contemplated by the Share Purchase Agreement (the “Transactions”). Upon consummation of the Transactions, the current WaveTech GmbH shareholders will beneficially own a majority of the outstanding shares of the Company. The consummation of the Transactions is also subject to the satisfaction or waiver (if permitted by law) of certain closing conditions, including, among other things, (i) the accuracy of the representations and warranties of the parties in all material respects and (ii) the performance of and compliance with the covenants of the parties in all material respects. The parties are required to use commercially reasonable efforts to cause to be taken and to do or cause to be done all actions and things as are necessary under the terms of the Share Purchase Agreement or under applicable law, in order to consummate the Transactions. The parties are also required to, among other things, cooperate in all respects with each other in connection with any filing or submission to any governmental authority in connection with the Transactions. The Share Purchase Agreement also contains certain termination rights for both the Company and WaveTech GmbH, including that the Company or WaveTech GmbH may terminate the Share Purchase Agreement if WaveTech GmbH has not obtained executed Assignment Agreements from its shareholders holding an aggregate of (i) fifty one percent (51%) of the issued and outstanding shares of WaveTech GmbH by the date that is ninety (90) days following the date of the Purchase Agreement and (ii) ninety percent (90%) of the issued and outstanding shares of WaveTech GmbH by March 31, 2020. Upon consummation of the Transactions, the Company’s board of directors will expand to include two new board members from WaveTech GmbH. As of the date of this report, the Company has received $1,664,106 in cash from WaveTech GmbH. Of that amount, $1,325,895 is in escrow to satisfy the amounts outstanding to WaveTech Global for the loan payable discussed in Note 7, Loans Payable. GS Capital Partners LLC 8% Convertible Note On August 7, 2019, the Company entered into a convertible promissory note with GS Capital Partners LLC in the principal amount of $123,000, with an original issue discount of $5,000. The note accrues interest at the rate of 8% per annum and matures on August 2, 2020. The note is convertible at 71% of the average of the three lowest VWAPs for the twelve (12) prior trading days including the date upon which a notice of conversion is received by the Company. The conversion price has a floor of $0.01 per share, which is removed and eliminated in an event of default or if the Company has a closing price of less than $0.013 per share.

Significant Accounting Polici_2

Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Condensed financial statements	Condensed Financial Statements The accompanying unaudited interim consolidated financial statements of the Company should be read in conjunction with the consolidated financial statements and accompanying notes filed with the U.S. Securities and Exchange Commission in the Company’s Form 10-K for the year ended December 31, 2018. In the opinion of management, the accompanying financial statements reflect all adjustments of a recurring nature considered necessary to present fairly the Company’s financial position and the results of its operations and its cash flows for the periods shown. The preparation of financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported. Actual results could differ materially from those estimates. The results of operations and cash flows for the periods shown are not necessarily indicative of the results to be expected for the full year.
Basis of Presentation/Principles of Consolidation	Basis of Presentation/Principles of Consolidation These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States. These consolidated financial statements include the accounts of the Company and its subsidiaries, the AWS Entities, the ADEX Entities (from the date of acquisition, February 27, 2018), and TNS (from the date of acquisition, January 4, 2019). All the subsidiaries are wholly-owned. During the year ended December 31, 2018, the Company disposed of the following subsidiaries; Carbon Commodity Corporation, Climate ESCO Ltd., Mantra Energy Alternatives Ltd., Mantra China Inc., Mantra China Limited, Mantra Media Corp., Mantra NextGen Power Inc., and Mantra Wind Inc. All inter-company balances and transactions have been eliminated.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to allowance for doubtful accounts, the estimated useful lives and recoverability of long-lived assets, equity component of convertible debt, stock-based compensation, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.
Accounts Receivable	Accounts Receivable Trade accounts receivable are recorded at the invoiced amount and do not bear interest. The Company records unbilled receivables for services performed but not billed. Management reviews a customer’s credit history before extending credit. The Company maintains an allowance for doubtful accounts for estimated losses. Estimates of uncollectible amounts are reviewed each period, and changes are recorded in the period in which they become known. Management analyzes the collectability of accounts receivable each period. This review considers the aging of account balances, historical bad debt experience, and changes in customer creditworthiness, current economic trends, customer payment activity and other relevant factors. Should any of these factors change, the estimate made by management may also change. The allowance for doubtful accounts at June 30, 2019 and December 31, 2018 was $504,785 and $502,868, respectively.
Property and Equipment	Property and Equipment Property and equipment are stated at cost. The Company depreciates the cost of property and equipment over their estimated useful lives at the following annual rates: Automotive 3-5 years straight-line basis Computer equipment and software 3-7 years straight-line basis Leasehold improvements 5 years straight-line basis Office equipment and furniture 5 years straight-line basis Research equipment 5 years straight-line basis
Goodwill	Goodwill Goodwill was generated through the acquisition of AWS, ADEX and TNS as the total consideration paid exceeded the fair value of the net assets acquired. The Company tests its goodwill for impairment at least annually on December 31st and whenever events or circumstances change that indicate impairment may have occurred. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include, among others: a significant decline in the Company’s expected future cash flows; a significant adverse change in legal factors or in the business climate; unanticipated competition; and slower growth rates. Any adverse change in these factors could have a significant impact on the recoverability of goodwill and the Company’s consolidated financial results. The Company tests goodwill by estimating fair value using a Discounted Cash Flow (“DCF”) model. The key assumptions used in the DCF model to determine the highest and best use of estimated future cash flows include revenue growth rates and profit margins based on internal forecasts, terminal value and an estimate of a market participant’s weighted-average cost of capital used to discount future cash flows to their present value. There were no impairment charges during the six months ended June 30, 2019.
Intangible Assets	Intangible Assets At June 30, 2019 and December 31, 2018, definite-lived intangible assets primarily consist of tradenames and customer relationships which are being amortized over their estimated useful lives ranging from 3-20 years. The Company periodically evaluates the reasonableness of the useful lives of these assets. Once these assets are fully amortized, they are removed from the accounts. These assets are reviewed for impairment or obsolescence when events or changes in circumstances indicate that the carrying amount may not be recoverable. If impaired, intangible assets are written down to fair value based on discounted cash flows or other valuation techniques. The Company has no intangibles with indefinite lives. For long-lived assets, impairment losses are only recorded if the asset’s carrying amount is not recoverable through its undiscounted, probability-weighted future cash flows. The Company measures the impairment loss based on the difference between the carrying amount and the estimated fair value. When an impairment exists, the related assets are written down to fair value.
Long-lived Assets	Long-lived Assets In accordance with ASC 360, “Property, Plant and Equipment”, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed significantly before the end of its estimated useful life. Recoverability is assessed based on the carrying amount of the asset and its fair value, which is generally determined based on the sum of the undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss is recognized when the carrying amount is not recoverable and exceeds fair value. There were no impairment charges recorded during the six months ended June 30, 2019.
Foreign Currency Translation	Foreign Currency Translation Transactions in foreign currencies are translated into the currency of measurement at the exchange rates in effect on the transaction date. Monetary balance sheet items expressed in foreign currencies are translated into U.S. dollars at the exchange rates in effect at the balance sheet date. The resulting exchange gains and losses are recognized in income. The Company’s integrated foreign subsidiaries are financially or operationally dependent on the Company. The Company uses the temporal method to translate the accounts of its integrated operations into U.S. dollars. Monetary assets and liabilities are translated at the exchange rates in effect at the balance sheet date. Non-monetary assets and liabilities are translated at historical rates. Revenues and expenses are translated at average rates for the period, except for amortization, which is translated on the same basis as the related asset. The resulting exchange gains or losses are recognized in income.
Income Taxes	Income Taxes The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, “ Accounting for Income Taxes The Company conducts business, and files federal and state income, franchise or net worth, tax returns in Canada, the United States, in various states within the United States and the Commonwealth of Puerto Rico. The Company determines it’s filing obligations in a jurisdiction in accordance with existing statutory and case law. The Company may be subject to a reassessment of federal and provincial income taxes by Canadian tax authorities for a period of three years from the date of the original notice of assessment in respect of any particular taxation year. For Canadian and U.S. income tax returns, the open taxation years range from 2010 to 2018. In certain circumstances, the U.S. federal statute of limitations can reach beyond the standard three year period. U.S. state statutes of limitations for income tax assessment vary from state to state. Tax authorities of Canada and U.S. have not audited any of the Company’s, or its subsidiaries’, income tax returns for the open taxation years noted above. Significant management judgment is required in determining the provision for income taxes, and in particular, any valuation allowance recorded against the Company’s deferred tax assets. Deferred tax assets are regularly reviewed for recoverability. The Company currently has significant deferred tax assets resulting from net operating loss carryforwards and deductible temporary differences, which should reduce taxable income in future periods. The realization of these assets is dependent on generating future taxable income. The Company follows the guidance set forth within ASC Topic 740, “ Income Taxes The Company received a tax notice from the Puerto Rican government requesting payment of taxes related to 2014 in the amount of $156,711 plus penalties and interest of $119,401 for a total obligation due of $276,112. This tax assessment is included in accrued expenses at June 30, 2019 and December 31, 2018.
Revenue Recognition	Revenue Recognition Adoption of New Accounting Guidance on Revenue Recognition The Company recognizes revenue based on the five criteria for revenue recognition established under Topic 606: 1) identify the contract, 2) identify separate performance obligations, 3) determine the transaction price, 4) allocate the transaction price among the performance obligations, and 5) recognize revenue as the performance obligations are satisfied. Contract Types The Company’s contracts fall under three main types: 1) unit-price, 2) fixed-price, and 3) time-and-materials. Unit-price contracts relate to services being performed and paid on a unit basis, such as per mile of construction completed. Fixed-price contracts are based on purchase order line items that are billed on individual invoices as the project progresses and milestones are reached. Time-and-materials contracts include employees working permanently at customer locations and materials costs incurred by those employees. A significant portion of the Company’s revenues come from customers with whom the Company has a master service agreement (“MSA”). These MSA’s generally contain customer specific service requirements. Performance Obligations A performance obligation is a promise in a contract to transfer a distinct good or service to the customer, and is the unit of account in the new revenue standard. The contract transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. For the Company’s different revenue service types the performance obligation is satisfied at different times. For professional services revenue, the performance obligation is met when the work is performed. In certain cases this may be each day, or each week depending on the customer. For construction services, the performance obligation is met when the work is completed and the customer has approved the work. Contract assets include unbilled amounts for services performed but not yet billed. These amounts are included in accounts receivable on the consolidated balance sheets. Contract liabilities include unbilled costs and are included in accrued expenses on the consolidated balance sheets. Revenue Service Types The following is a description of the Company’s revenue service types, which include professional services and construction: ● Professional services are services provided to the clients where the company delivers distinct contractual deliverables and/or services. Deliverables may include but are not be limited to: engineering drawings, designs, reports and specification. Services may include, but are not be limited to: consulting or professional staffing to support our client’s objectives. Consulting or professional staffing services may be provided remotely or on client premises and under their direction and supervision. ● Construction Services are services provided to the client where the Company may self-perform or subcontract services that require the physical construction of infrastructure or installation of equipment and materials. Disaggregation of Revenues The Company disaggregates its revenue from contracts with customers by service type, contract type, contract duration, and timing of transfer of goods or services. See the below tables: Revenue by service type Three months ended June 30, 2019 Three months ended June 30, 2018 Six months ended June 30, 2019 Six months ended June 30, 2018 Professional Services $ 7,258,586 $ 7,831,143 $ 13,193,812 $ 11,197,712 Construction 1,058,816 3,132,979 6,459,322 4,094,174 Total $ 8,317,402 $ 10,964,122 $ 19,653,134 $ 15,291,886 Revenue by contract duration Three months ended June 30, 2019 Three months ended June 30, 2018 Six months ended June 30, 2019 Six months ended June 30, 2018 Short-term $ 109,007 $ 109,641 $ 174,437 $ 152,919 Long-term 8,208,395 10,854,481 19,478,697 15,138,967 Total $ 8,317,402 $ 10,964,122 $ 19,653,134 $ 15,291,886 Revenue by contract type Three months ended June 30, 2019 Three months ended June 30, 2018 Six months ended June 30, 2019 Six months ended June 30, 2018 Unit-price $ - $ 2,122,309 $ 3,158,670 $ 2,832,671 Fixed-price $ 1,058,816 $ 1,010,670 $ 3,300,652 $ 1,261,503 Time-and-materials 7,258,586 7,831,143 13,193,812 11,197,712 Total $ 8,317,402 $ 10,964,122 $ 19,653,134 $ 15,291,886 The Company also disaggregates its revenue by operating segment and geographic location (refer to Note 15, Segment Disclosures, for additional information). Accounts Receivable Accounts receivable include amounts from work completed in which the Company has billed. The amounts due are stated at their net estimated realizable value. The Company maintains an allowance for doubtful accounts to provide for the estimated amount of receivables that will not be collected. The allowance is based upon an assessment of customer creditworthiness, historical payment experience, the age of outstanding receivables and collateral to the extent applicable. Contract Assets and Liabilities Contract assets include unbilled amounts for services performed but not yet billed. These amounts are included in contract assets on the consolidated balance sheets. The Company records unbilled receivables for services performed but not billed. At June 30, 2019 and December 31, 2018, unbilled receivables totaled $1,158,985 and $1,861,895, respectively. Contract liabilities include unbilled costs and are included in accrued expenses on the consolidated balance sheets.
Cost of Revenues	Cost of Revenues Cost of revenues includes all direct costs of providing services under our contracts, including costs for direct labor provided by employees, services by independent subcontractors, operation of capital equipment (excluding depreciation and amortization), direct materials, insurance claims and other direct costs.
Research and Development Costs	Research and Development Costs Research and development costs are expensed as incurred.
Stock-based Compensation	Stock-based Compensation The Company records stock-based compensation in accordance with ASC 718, “ Compensation – Stock Compensation The Company accounts for stock-based compensation awards issued to non-employees for services, as prescribed by ASC 718-10, at either the fair value of the services rendered or the instruments issued in exchange for such services, whichever is more readily determinable, using the measurement date guidelines enumerated in ASU 2018-07. The Company uses the Black-Scholes option pricing model to calculate the fair value of stock-based awards. This model is affected by the Company’s stock price as well as assumptions regarding a number of subjective variables. These subjective variables include, but are not limited to, the Company’s expected stock price volatility over the term of the awards, and actual and projected employee stock option exercise behaviors. The value of the portion of the award that is ultimately expected to vest is recognized as an expense in the consolidated statement of operations over the requisite service period.
Loss Per Share	Loss per Share The Company computes loss per share in accordance with ASC 260, “Earnings per Share” which requires presentation of both basic and diluted loss per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing the loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. As of June 30, 2019 and 2018, respectively, the Company had 41,147,677 and 2,373,127,808 common stock equivalents outstanding.
Comprehensive Loss	Comprehensive Loss ASC 220, “ Comprehensive Income
Leases	Leases The Company adopted FASB Accounting Standards Codification, Topic 842, Leases (“ASC 842”) electing the practical expedient that allows the Company not to restate its comparative periods prior to the adoption of the standard on January 1, 2019. As such, the disclosures required under ASC 842 are not presented for periods before the date of adoption. For the comparative periods prior to adoption, the Company presented the disclosures which were required under ASC 840. The new leasing standard requires recognition of leases on the consolidated balance sheets as right-of-use (“ROU”) assets and lease liabilities. ROU assets represent the Company’s right to use underlying assets for the lease terms and lease liabilities represent the Company’s obligation to make lease payments arising from the leases. Operating lease ROU assets and operating lease liabilities are recognized based on the present value and future minimum lease payments over the lease term at commencement date. As the Company’s leases do not provide an implicit rate, the Company uses its estimated incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The Company recognized lease liabilities, with corresponding ROU assets, based on the present value of unpaid lease payments for existing operating leases longer than twelve months as of January 1, 2019. The ROU assets were adjusted per ASC 842 transition guidance for existing lease-related balances of accrued and prepaid rent, unamortized lease incentives provided by lessors, and restructuring liabilities, Operating lease cost is recognized as a single lease cost on a straight-line basis over the lease term and is recorded in selling, general and administrative expenses. Variable lease payments for common area maintenance, property taxes and other operating expenses are recognized as expense in the period when the changes in facts and circumstances on which the variable lease payments are based occur.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases The Company adopted ASU 2016-02 and its amendments and applied the transition provisions as of January 1, 2019, which included recognizing a cumulative-effect adjustment through opening retained earnings as of that date. Prior year amounts were not recast under this transition approach and, therefore, prior year amounts are excluded from the leased properties footnote. The Company elected the package of practical expedients permitted under the transition guidance, which allowed the Company to carryforward its historical assessments of: (1) whether contracts are or contain leases, (2) lease classification and (3) initial direct costs. In addition, the Company did not elect the hindsight practical expedient to determine the reasonably certain lease term for existing leases. The Company elected a policy of not recording leases on its condensed consolidated balance sheets when the leases have a term of 12 months or less and the Company is not reasonably certain to elect an option to purchase the leased asset. The Company recognizes payments on these leases within selling, administrative and other expenses on a straight-line basis over the lease term. The standard did not materially impact consolidated net income or liquidity. The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or result of operations In June 2018, the FASB issued ASU 2018-07, Compensation – “Stock Compensation (Topic 718): Improvements to Nonemployee Share-based Payment Accounting”, which addresses aspects of the accounting for nonemployee share-based payment transactions. This pronouncement is effective for annual reporting periods and interim periods within those annual periods beginning after December 15, 2019. The Company early adopted ASU 2018-07 on January 1, 2019. The adoption of this ASU did not have a material impact on the Company’s condensed consolidated financial statements.
Concentrations of Credit Risk	Concentrations of Credit Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and accounts receivables. The Company maintains its cash balances with high-credit-quality financial institutions. Deposits held with banks may exceed the amount of insurance provided on such deposits. These deposits may be withdrawn upon demand and therefore bear minimal risk. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the six months ended June 30, 2019, four customers accounted for 22%, 21%, 14% and 11%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 38%, 29%, 3% and 3%, respectively, of trade accounts receivable as of June 30, 2019. For the six months ended June 30, 2018, four customers accounted for 22%, 21%, 17% and 13%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 22%, 16%, 13% and 12%, respectively, of trade accounts receivable as of June 30, 2018. The Company’s customers are primarily located within the domestic United States of America and Puerto Rico. Revenues generated within the domestic United States of America accounted for approximately 96% and 93% of consolidated revenues for the six month periods ended June 30, 2019 and 2018, respectively. Revenues generated from customers in Puerto Rico accounted for approximately 4% and 7% of consolidated revenues for the six month periods ended June 30, 2019 and 2018, respectively.
Fair Value Measurements	Fair Value Measurements The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally accepted accounting principles. The fair value hierarchy has three levels, which are based on reliable available inputs of observable data. The hierarchy requires the use of observable market data when available. The three-level hierarchy is defined as follows: Level 1 – quoted prices for identical instruments in active markets; Level 2 – quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model derived valuations in which significant inputs and significant value drivers are observable in active markets; and Level 3 – fair value measurements derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. Financial instruments consist principally of cash and cash equivalents, accounts receivable, restricted cash, accounts payable, loans payable and convertible debentures. Derivative liabilities are determined based on “Level 3” inputs, which are significant and unobservable and have the lowest priority. There were no transfers into or out of “Level 3” during the six months ended June 30, 2019 or the year ended December 31, 2018. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations. Our financial assets and liabilities carried at fair value measured on a recurring basis as of June 30, 2019 and December 31, 2018, consisted of the following: Total Quoted prices Significant Significant Derivative liability (1) $ 1,223,675 $ - $ - $ 1,223,675 Total Quoted prices Significant Significant Derivative liability (1) $ 3,166,886 $ - $ - $ 3,166,886 (1) The Company has estimated the fair value of these derivatives using the Monte-Carlo model and/or a Binomial Model. Fair value estimates are made at a specific point in time, based on relevant market information and information about the financial statement. These estimates are subjective in nature and involve uncertainties and matters of significant judgment and therefore cannot be determined with precision. Changes in assumptions could significantly affect the estimates. Refer to Note 9, Derivative Liabilities, for additional information.
Derivative Liabilities	Derivative Liabilities The Company accounts for derivative instruments in accordance with ASC Topic 815, “ Derivatives and Hedging
Sequencing Policy	Sequencing Policy Under ASC 815-40-35, the Company has adopted a sequencing policy whereby, in the event that reclassification of contracts from equity to assets or liabilities is necessary pursuant to ASC 815 due to the Company’s inability to demonstrate it has sufficient authorized shares as a result of certain securities with a potentially indeterminable number of shares, shares will be allocated on the basis of the earliest issuance date of potentially dilutive instruments, with the earliest grants receiving the first allocation of shares. Pursuant to ASC 815, issuance of securities to the Company’s employees or directors are not subject to the sequencing policy.
Reclassifications	Reclassifications Certain balances in previously issued consolidated financial statements have been reclassified to be consistent with the current period presentation. The reclassification had no impact on total financial position, net income, or stockholders’ equity.

Significant Accounting Polici_3

Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Schedule of property and equipment estimated useful lives	Automotive 3-5 years straight-line basis Computer equipment and software 3-7 years straight-line basis Leasehold improvements 5 years straight-line basis Office equipment and furniture 5 years straight-line basis Research equipment 5 years straight-line basis
Schedule of disaggregates its revenue from contracts with customers by service type	Revenue by service type Three months ended June 30, 2019 Three months ended June 30, 2018 Six months ended June 30, 2019 Six months ended June 30, 2018 Professional Services $ 7,258,586 $ 7,831,143 $ 13,193,812 $ 11,197,712 Construction 1,058,816 3,132,979 6,459,322 4,094,174 Total $ 8,317,402 $ 10,964,122 $ 19,653,134 $ 15,291,886 Revenue by contract duration Three months ended June 30, 2019 Three months ended June 30, 2018 Six months ended June 30, 2019 Six months ended June 30, 2018 Short-term $ 109,007 $ 109,641 $ 174,437 $ 152,919 Long-term 8,208,395 10,854,481 19,478,697 15,138,967 Total $ 8,317,402 $ 10,964,122 $ 19,653,134 $ 15,291,886 Revenue by contract type Three months ended June 30, 2019 Three months ended June 30, 2018 Six months ended June 30, 2019 Six months ended June 30, 2018 Unit-price $ - $ 2,122,309 $ 3,158,670 $ 2,832,671 Fixed-price $ 1,058,816 $ 1,010,670 $ 3,300,652 $ 1,261,503 Time-and-materials 7,258,586 7,831,143 13,193,812 11,197,712 Total $ 8,317,402 $ 10,964,122 $ 19,653,134 $ 15,291,886
Schedule of financial assets and liabilities fair value measured on a recurring basis	Total Quoted prices Significant Significant Derivative liability (1) $ 1,223,675 $ - $ - $ 1,223,675 Total Quoted prices Significant Significant Derivative liability (1) $ 3,166,886 $ - $ - $ 3,166,886 (1) The Company has estimated the fair value of these derivatives using the Monte-Carlo model and/or a Binomial Model.

Acquisition of TNS, Inc. (Table

Acquisition of TNS, Inc. (Tables)	6 Months Ended
	Jun. 30, 2019
Business Combinations [Abstract]
Schedule of allocation of preliminary purchase price	Provisional purchase consideration $620,000 convertible note $ 665,000 Cash 980,000 Total purchase price $ 1,645,000 Preliminary allocation of purchase price Cash $ 38,407 Accounts receivable, net 65,166 Prepaid expenses 630,810 Customer lists* 1,800,000 Tradenames* 300,000 Goodwill* 670,759 Accounts payable (275,331 ) Accrued expenses (611,778 ) Contract liabilities (973,033 ) Net assets acquired $ 1,645,000 * The Company is reviewing for potential identifiable intangible assets, which may potentially change the value allocated to intangible assets.
Schedule of unaudited pro forma consolidated of operations	Six months ended Three months ended Six months ended As Reported Pro Forma As Reported Pro Forma As Reported Pro Forma Net sales $ 19,653,134 $ 19,653,134 $ 10,964,122 $ 11,538,859 $ 15,291,886 $ 19,798,794 Net loss attributable to common shareholders (1,431,168 ) (1,438,722 ) (3,042,215 ) (3,175,624 ) (2,907,946 ) (1,930,798 ) Earnings per common share, basic and diluted: (0.07 ) (0.07 ) (1.90 ) (1.99 ) (1.52 ) (1.01 )

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2019
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	June 30, December 31, 2019 2018 Computers and office equipment $ 336,749 $ 329,937 Equipment 382,140 382,140 Research equipment 143,129 143,129 Software 227,563 177,073 Vehicles 94,356 94,356 Vehicles under capital lease - - Total 1,183,937 1,126,635 Less: impairment (44,419 ) (44,419 ) Less: accumulated depreciation (1,037,944 ) (1,020,959 ) Equipment, net $ 101,574 $ 61,257

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of intangible assets	Cost Accumulated Impairment Net carrying Net carrying Customer relationship and lists $ 2,837,548 $ 310,942 $ - $ 2,526,606 $ 850,249 Trade names 1,505,605 169,034 - 1,336,571 1,086,795 Total intangible assets $ 4,343,153 $ 479,976 $ - $ 3,863,177 $ 1,937,044
Schedule of estimated future amortization expense	Year ending December 31, 2019 $ 173,520 2020 347,387 2021 347,387 2022 347,387 2023 347,387 Thereafter 2,300,109 Total $ 3,863,177

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	Jun. 30, 2019
Related Party Transactions [Abstract]
Schedule of related party transactions	June 30, December 31, 2019 2018 Promissory note issued to Roger Ponder, 10% interest, unsecured, matured on November 30, 2018 and extended to November 30, 2019 $ 18,858 $ 18,858 Promissory note issued to Keith Hayter, 10% interest, unsecured, matured on November 30, 2018 and extended to November 30, 2019 130,000 130,000 Promissory note issued to Keith Hayter, 10% and 8% interest, unsecured, matures April 20, 2020 85,000 85,000 Promissory note issued to Keith Hayter, 8% interest, unsecured, matures August 20, 2019 80,000 80,000 Convertible promissory note, InterCloud Systems, Inc., 8% interest, unsecured, matured April 27, 2018 - 1,645,625 Convertible promissory note, InterCloud Systems, Inc., 1% interest, unsecured, matures August 16, 2019, net of debt discount of $39,538 and $171,557 754,356 622,392 Convertible promissory note, InterCloud Systems, Inc., 6% interest, unsecured, matured March 27, 2019, net of debt discount of $0 and $286,749 - 1,515,674 Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand 235,000 275,000 Total $ 1,303,214 $ 4,372,549

Loans Payable (Tables)

Loans Payable (Tables)	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Schedule of loans payable	June 30, December 31, 2019 2018 Promissory note issued to J. Thacker, non-interest bearing, unsecured and due on demand $ 41,361 $ 41,361 Promissory note issued to S. Kahn, non-interest bearing, unsecured and due on demand 7,760 7,760 Promissory note issued to 0738856 BC ltd non-interest bearing, unsecured and due on demand 2,636 2,636 Promissory note issued to 0738856 BC Ltd, non-interest bearing, unsecured and due on demand 15,000 15,000 Promissory note issued to Bluekey Energy, non-interest bearing, unsecured and due on demand 7,500 7,500 Subscription amount due to T. Warkentin non-interest bearing, unsecured and due on demand 50,000 50,000 Promissory note issued to Old Main Capital LLC, 10% interest, unsecured and due on demand 12,000 12,000 Loan with Heritage Bank of Commerce, interest rate of prime plus 2%, secured by all assets of the Company, matures October 20, 2020, net of debt discount of $149,180 and $257,194 3,680,896 3,225,821 Loan with WaveTech Global, Inc., interest rate of 12%, matured April 28, 2019 1,325,895 - Total $ 5,143,048 $ 3,362,078

Convertible Debentures (Tables)

Convertible Debentures (Tables)	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Schedule of convertible promissory note	June 30, December 31, 2019 2018 Convertible promissory note, Barn 11, 6% interest, unsecured, matured June 1, 2019, net of debt discount of $0 and $55,000 $ 619,362 $ 445,000 Convertible promissory note, Dominion Capital, 18% interest, secured, matures October 23, 2019, net of debt discount of $0 and $1,009,630 - 240,370 Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures May 18, 2019, net of debt discount of $0 and $172,570 - 123,176 Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2019, net of debt discount of $232,368 and $0 1,338,766 - Convertible promissory note, Silverback, 8% interest, unsecured, matures December 4, 2019, net of debt discount of $10,781 and $24,140 3,731 3,367 Convertible promissory note, Michael Roeske, 6% interest, unsecured, matures, January 30, 2020, net of debt discount of $21,915 and $0 94,085 - Convertible promissory note, Joel Raven, 6% interest, unsecured, matures January 30, 2020, net of debt discount of $55,615 and $0 308,385 - Convertible promissory note, RDW Capital, February 21, 2018 assignment - 50,000 Convertible promissory note, RDW Capital, June 7, 2018 assignment - 39,375 Convertible promissory note, Silverback Capital, December 3, 2018 assignment - 50,000 Convertible promissory note, M2B Funding, 12% interest, unsecured, matures March 15, 2019, net of debt discount of $0 and $9,087 - 69,860 Convertible promissory note, M2B Funding, 12% interest, unsecured, matures March 15, 2019, net of debt discount of $0 and $41,395 - 37,552 Total $ 2,364,329 $ 1,058,700

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	6 Months Ended
	Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of changes in the fair value of the Company's Level 3 financial liabilities	June 30, December 31, 2019 2018 Balance at the beginning of the period $ 3,166,886 $ 4,749,712 Original discount limited to proceeds of notes 189,000 2,839,369 Conversion of derivative liability (962,817 ) (678,142 ) Repayment of convertible note (164,468 ) (310,041 ) Change in fair value of embedded conversion option (1,470,926 ) (6,049,473 ) Addition to derivative due to default penalty 466,000 - Derivative issued as part of acquisition - 302,800 Fair value of derivative liabilities in excess of notes proceeds received - 2,274,892 Derivative warrants issued for services and to acquire non-controlling interest - 328,833 Derivative liability settled through the issuance of preferred stock - (291,064 ) Balance at the end of the period $ 1,223,675 $ 3,166,886
Schedule of assumptions used in the calculations	Expected volatility Risk-free interest rate Expected dividend yield Expected life At issuance 204 % 2.57 % 0 % 1.07 At December 31, 2018 172 - 381 % 2.45 - 2.63 % 0 % 0.04 - 2.78 At June 30, 2019 181 - 415 % 1.75 - 2.46 % 0 % 0.25 - 2.28

Share Purchase Warrants (Tables

Share Purchase Warrants (Tables)	6 Months Ended
	Jun. 30, 2019
Warrants and Rights Note Disclosure [Abstract]
Schedule of share purchase warrants	Number of Weighted average Balance at December 31, 2018 1,715,177 $ 2.14 Issued 284,717 1.20 Expired (60,000 ) 0.32 Balance at March 31, 2019 1,939,894 $ 1.96 Issued 731,938 1.20 Expired (20,375 ) 74.00 Balance at June 30, 2019 2,651,457 $ 1.27
Schedule of share purchase warrants outstanding	Number of warrants Exercise price Issuance Date Expiry date 200,000 0.0001 9/10/2018 9/10/2019 137,500 5.10 4/28/2017 4/28/2020 500,000 1.00 5/17/2018 5/17/2020 250,000 0.10 6/27/2017 6/27/2020 1,318,003 * 1.20 2/14/2018 2/13/2021 125,000 1.60 2/21/2018 2/21/2021 113,955 1.08 10/10/2018 10/10/2021 2,644,458 * This warrant is convertible into 4% of the number of common shares of the Company outstanding. At June 30, 2019, it is 4% of the 32,950,053 shares outstanding as of that date.

Leases (Tables)

Leases (Tables)	6 Months Ended
	Jun. 30, 2019
Leases [Abstract]
Schedule of operating leases related to assets and liabilities	June 30, 2019 Operating lease assets $ 200,748 Operating lease liabilities: Current operating lease liabilities 202,052 Total operating lease liabilities $ 202,052
Schedule of weighted-average discount rate	Year ending December 31, 2019 $ 115,818 2020 88,431 2021 61,372 2022 63,214 2023 21,330 Thereafter - Total lease payments 350,165 Less: imputed interest (148,113 ) Total $ 202,052

Segment Disclosures (Tables)

Segment Disclosures (Tables)	6 Months Ended
	Jun. 30, 2019
Segment Reporting [Abstract]
Schedule of information by operating segment	Three Months Ended June 30, 2019 Six Months Ended June 30, 2019 Spectrum Global AWS/ADEX/TNS Total Spectrum Global AWS/ADEX/TNS Total Net sales $ - $ 8,317,402 $ 8,317,402 $ - $ 19,653,134 $ 19,653,134 Operating (loss) income (764,297 ) (248,092 ) (1,012,389 ) (1,719,265 ) 721,577 (997,688 ) Interest expense 697,829 80,354 778,183 1,097,384 152,211 1,249,595 Depreciation and amortization - 96,901 96,901 - 190,853 190,853 Total assets as of June 30, 2019 19,830 14,998,838 15,018,668 19,830 14,998,838 15,018,668 Three Months Ended June 30, 2018 Six Months Ended June 30, 2018 Spectrum AWS/ADEX Total Spectrum AWS/ADEX Total Net sales $ - $ 10,964,122 $ 10,964,122 $ - $ 15,291,886 $ 15,291,886 Operating (loss) income (1,518,455 ) 235,846 (1,282,609 ) (2,184,704 ) 158,604 (2,026,100 ) Interest expense 178,818 150,300 329,118 286,712 221,731 508,443 Depreciation and amortization - 56,773 56,773 - 104,606 104,606 Total assets as of December 31, 2018 99,835 12,830,561 12,930,396 99,835 12,830,561 12,930,396
Schedule of geographic information	Revenues Three Months Six Months Ended Long-lived Puerto Rico $ 388,115 $ 711,229 $ 2,941 United States 7,929,287 18,941,905 6,693,810 Consolidated total 8,317,402 19,653,134 6,696,751 Revenues Three Months Six Months Ended Long-lived Puerto Rico $ 545,838 $ 1,012,462 $ 3,657 United States 10,418,284 14,279,424 3,859,387 Consolidated total 10,964,122 15,291,886 3,863,044

Organization and Going Concern

Organization and Going Concern (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018	Feb. 14, 2018	Apr. 25, 2017
Organization and Significant Accounting Policies (Textual)
Accumulated deficit	$ (25,601,273)	$ (24,170,105)
Working capital deficit	$ 8,109,006
Inter Cloud [Member]
Organization and Significant Accounting Policies (Textual)
Business acquisition, percentage			19.90%
Financial Support, Purchase Agreement of Financial Assets [Member] | Inter Cloud [Member]
Organization and Significant Accounting Policies (Textual)
Business acquisition, percentage				80.10%

Significant Accounting Polici_4

Significant Accounting Policies (Details)	6 Months Ended
	Jun. 30, 2019
Office equipment and furniture [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful lives	5 years
Research equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful lives	5 years
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful lives	5 years
Minimum [Member] | Automotive [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful lives	3 years
Minimum [Member] | Computer equipment and software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful lives	3 years
Maximum [Member] | Automotive [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful lives	5 years
Maximum [Member] | Computer equipment and software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful lives	7 years

Significant Accounting Polici_5

Significant Accounting Policies (Details 1) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Revenue by service type
Professional Services	$ 7,258,586	$ 7,831,143	$ 13,193,812	$ 11,197,712
Construction	1,058,816	3,132,979	6,459,322	4,094,174
Total	8,317,402	10,964,122	19,653,134	15,291,886
Revenue by contract duration
Short-term Debt	109,007	109,641	174,437	152,919
Long-term Debt	8,208,395	10,854,481	19,478,697	15,138,967
Total	8,317,402	10,964,122	19,653,134	15,291,886
Revenue by contract type
Total	8,317,402	10,964,122	19,653,134	15,291,886
Unit-price [Member]
Revenue by contract type
Total		2,122,309	3,158,670	2,832,671
Fixed-price [Member]
Revenue by contract type
Total	1,058,816	1,010,670	3,300,652	1,261,503
Time-and-materials [Member]
Revenue by contract type
Total	$ 7,258,586	$ 7,831,143	$ 13,193,812	$ 11,197,712

Significant Accounting Polici_6

Significant Accounting Policies (Details 2) - USD ($)		Jun. 30, 2019	Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability	[1]	$ 1,223,675	$ 3,166,886
Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability	[1]	1,223,675	3,166,886
Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability	[1]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability	[1]
[1]	The Company has estimated the fair value of these derivatives using the Monte-Carlo model and/or a Binomial Model.

Significant Accounting Polici_7

Significant Accounting Policies (Details Textual) - USD ($)		6 Months Ended		12 Months Ended
		Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Organization and Significant Accounting Policies (Textual)
Unbilled receivables		$ 1,158,985		$ 1,861,895
Definite-lived intangible assets useful lives		3 years		20 years
Allowance for doubtful accounts		$ 504,785		$ 502,868
Dilutive potential shares outstanding		41,147,677		2,373,127,808
Derivative liability	[1]	$ 1,223,675		$ 3,166,886
Income taxes, description		A tax notice from the Puerto Rican government requesting payment of taxes related to 2014 in the amount of $156,711 plus penalties and interest of $119,401 for a total obligation due of $276,112.
PUERTO RICO | Sales Revenue, Net [Member]
Organization and Significant Accounting Policies (Textual)
Customers risk, percentage		4.00%	7.00%
UNITED STATES | Sales Revenue, Net [Member]
Organization and Significant Accounting Policies (Textual)
Customers risk, percentage		96.00%	93.00%
Customer One [Member] | Sales Revenue, Net [Member]
Organization and Significant Accounting Policies (Textual)
Customers risk, percentage		22.00%	22.00%
Customer One [Member] | Accounts Receivable [Member]
Organization and Significant Accounting Policies (Textual)
Customers risk, percentage		38.00%	22.00%
Customer Two [Member] | Sales Revenue, Net [Member]
Organization and Significant Accounting Policies (Textual)
Customers risk, percentage		21.00%	21.00%
Customer Two [Member] | Accounts Receivable [Member]
Organization and Significant Accounting Policies (Textual)
Customers risk, percentage		29.00%	16.00%
Customer Three [Member] | Sales Revenue, Net [Member]
Organization and Significant Accounting Policies (Textual)
Customers risk, percentage		14.00%	17.00%
Customer Three [Member] | Accounts Receivable [Member]
Organization and Significant Accounting Policies (Textual)
Customers risk, percentage		3.00%	13.00%
Customer Four [Member] | Sales Revenue, Net [Member]
Organization and Significant Accounting Policies (Textual)
Customers risk, percentage		11.00%	13.00%
Customer Four [Member] | Accounts Receivable [Member]
Organization and Significant Accounting Policies (Textual)
Customers risk, percentage		3.00%	12.00%
[1]	The Company has estimated the fair value of these derivatives using the Monte-Carlo model and/or a Binomial Model.

Acquisition of TNS, Inc. (Detai

Acquisition of TNS, Inc. (Details) - USD ($)		Jan. 04, 2019	Jun. 30, 2019	Dec. 31, 2018
Preliminary allocation of purchase price
Goodwill			$ 2,505,615	$ 1,834,856
Acquisition-related Costs [Member]
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
$620,000 Convertible Note		$ 665,000
Cash		980,000
Total purchase price		1,645,000
Preliminary allocation of purchase price
Cash		38,407
Accounts receivable, net		65,166
Prepaid expenses		630,810
Customer lists	[1]	1,800,000
Tradenames	[1]	300,000
Goodwill	[1]	670,759
Accounts payable		(275,331)
Accrued expenses		(611,778)
Contract liabilities		(973,033)
Net assets acquired		$ 1,645,000
[1]	The Company is reviewing for potential identifiable intangible assets, which may potentially change the value allocated to intangible assets.

Acquisition of TNS, Inc. (Det_2

Acquisition of TNS, Inc. (Details 1) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Business Combination, Separately Recognized Transactions [Line Items]
Net Sales	$ 8,317,402	$ 10,964,122	$ 19,653,134	$ 15,291,886
Net Loss	$ (98,581)	$ (2,890,028)	$ (1,431,168)	$ (2,755,759)
Earnings per common share, basic and diluted:		$ (1.90)	$ (0.07)	$ (1.52)
Pro Forma [Member]
Business Combination, Separately Recognized Transactions [Line Items]
Net Sales		$ 11,538,859	$ 19,653,134	$ 19,798,794
Net Loss		$ (3,175,624)	$ (1,438,722)	$ (1,930,798)
Earnings per common share, basic and diluted:		$ (1.99)	$ (0.07)	$ (1.01)

Acquisition of TNS, Inc. (Det_3

Acquisition of TNS, Inc. (Details Textual) - USD ($)	Jan. 04, 2019	Jun. 30, 2019	Dec. 31, 2018
TNS Acquisition (Textual)
Aggregate principal amount	$ 620,000
Business acquisition, description	The purchase price paid by the Company for the includes $980,000 in cash, paid at closing, and the issuance to InterCloud of a convertible promissory note in the aggregate principal amount of $620,000 (the "Note").
Convertible note	$ 620,000	$ 2,364,329	$ 1,058,700

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Property, Plant and Equipment [Line Items]
Total	$ 1,183,937	$ 1,126,635
Less: impairment	(44,419)	(44,419)
Less: accumulated depreciation	(1,037,944)	(1,020,959)
Equipment, net	101,574	61,257
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Total	94,356	94,356
Software [Member]
Property, Plant and Equipment [Line Items]
Total	227,563	177,073
Research equipment [Member]
Property, Plant and Equipment [Line Items]
Total	143,129	143,129
Equipment [Member]
Property, Plant and Equipment [Line Items]
Total	382,140	382,140
Computers and office equipment [Member]
Property, Plant and Equipment [Line Items]
Total	336,749	329,937
Vehicles under capital lease [Member]
Property, Plant and Equipment [Line Items]
Total

Property and Equipment (Detai_2

Property and Equipment (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Property and Equipment (Textual)
Depreciation expense	$ 9,967	$ 4,839	$ 16,985	$ 9,234

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	6 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]
Cost	$ 2,526,606	$ 850,249
Accumulated amortization	1,336,571	1,086,795
Net carrying value	3,863,177	$ 1,937,044
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	2,837,548
Accumulated amortization	310,942
Impairment
Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	1,505,605
Accumulated amortization	169,034
Impairment

Intangible Assets (Details 1)

Intangible Assets (Details 1) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
2019	$ 173,520
2020	347,387
2021	347,387
2022	347,387
2023	347,387
Thereafter	2,300,109
Total	$ 3,863,177	$ 1,937,044

Intangible Assets (Details Text

Intangible Assets (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Intangible Assets (Textual)
Amortization expense	$ 86,933	$ 51,934
Depreciation expense			$ 173,867	$ 95,372

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Total	$ 1,303,214	$ 4,372,549
Promissory note issued to Roger Ponder [Member]
Total	18,858	18,858
Promissory note issued to Keith Hayter [Member]
Total	130,000	130,000
Promissory note issued to Keith Hayter One [Member]
Total	85,000	85,000
Promissory note issued to Keith Hayter Two [Member]
Total	80,000	80,000
Convertible promissory note, InterCloud Systems, Inc. [Member]
Total		1,645,625
Convertible promissory note, InterCloud Systems, Inc. One [Member]
Total	754,356	622,392
Convertible promissory note, InterCloud Systems, Inc. Two [Member]
Total		1,515,674
Promissory note issued to InterCloud Systems, Inc. [Member]
Total	$ 235,000	$ 275,000

Related Party Transactions (D_2

Related Party Transactions (Details Textual) - USD ($)

Mar. 15, 2019

Jan. 04, 2019

Dec. 03, 2018

Jun. 07, 2018

Apr. 13, 2018

Dec. 15, 2017

Nov. 30, 2017

May 06, 2019

Jan. 24, 2019

Sep. 26, 2018

Aug. 21, 2018

Apr. 23, 2018

Feb. 27, 2018

Feb. 21, 2018

Feb. 16, 2018

Feb. 14, 2018

Jun. 30, 2019

Jun. 30, 2018

Jun. 30, 2019

Jun. 30, 2018

Dec. 31, 2018

Apr. 27, 2017

Related Party Transactions (Textual)

Gain loss on settlement of debt

$ 317,820

$ 12,412

$ 482,287

$ 574,375

Fair value of common stock

304,028

Description of convertible debentures

The Company agreed to pay Libertas $31,602 each week based upon an anticipated 20% of its future receivables until such time as $1,460,000 had been paid, a period Libertas and the Financing Parties estimated to be approximately eleven months.

Loans payable to related parties, net of debt discount

39,538

39,538

$ 458,306

Adex [Member]

Related Party Transactions (Textual)

Repaid loan amount

40,000

225,000

Purchase price

500,000

Convertible promissory note, InterCloud Systems, Inc. [Member]

Related Party Transactions (Textual)

Description of convertible debentures

The remaining principal balance of $1,445,625 was converted into shares of the Company’s common stock through an automatic forced conversion

Convertible promissory note, InterCloud Systems, Inc. [Member]

Related Party Transactions (Textual)

Aggregate principal amount

$ 50,000

$ 75,000

$ 2,000,000

55,124

55,124

Debt instrument, interest rate terms, description

The holder of the convertible promissory note entered into agreement to sell and assign a total of $50,000 of the outstanding principal to a third party. The Company accounted for the assignments in accordance with ASC 470-50 “Modifications and Extinguishments”. In accordance with ASC 470-50, the Company accounted for the assignment as a debt extinguishment and adjusted the fair value of the derivative to its fair value on the assignment date.

The holder of the convertible promissory note entered into agreement to sell and assign a total of $75,000 of the outstanding principal to a third party. The Company approved and is bound by the assignment and sale agreement. As a result of the assignment, the assigned note bears interest at 5% and the conversion price for the $75,000 of notes assigned is now equal to the lesser 75% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion and $8.

Notes payable

$ 639,000

Description of convertible debentures

The remaining principal balance of $1,452,299 was converted into shares of the Company’s common stock through an automatic forced conversion

The Company issued a convertible promissory note in the aggregate principal amount of $2,000,000. The interest on the outstanding principal due under the ADEX Note accrues at a rate of 6% per annum. All principal and accrued interest under the ADEX Note is due one year following the issue date of the ADEX Note and is convertible into shares of common stock at a conversion price equal to of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion, but in no event ever lower than $1 (the “Floor”), unless the note is in default, at which time the Floor terminates.

Fair value of the warrants

$ 2,455,000

Working capital adjustment

295,000

Convertible Promissory Notes [Member]

Related Party Transactions (Textual)

Fair value of the conversion feature

$ 1,174,000

Notes payable

943,299

Outstanding principal amount

$ 100,000

$ 39,375

$ 105,000

$ 100,000

$ 105,000

$ 105,000

Amount of conversion price

$ 354,375

Convertible Promissory Notes [Member] | Unsecured Debt [Member]

Related Party Transactions (Textual)

Aggregate principal amount

$ 2,000,000

Debt instrument, interest rate terms, description

The lesser 70% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion and $8.

Debt instrument, interest rate

8.00%

Convertible Note [Member] | Designated as Hedging Instrument [Member]

Related Party Transactions (Textual)

Aggregate principal amount

$ 793,894

793,894

$ 793,894

Debt instrument, interest rate terms, description

The note is due on August 16, 2019 and bears interest at 1% per annum. The note is convertible into common shares of the Company at a conversion price equal to the 80% of the lowest volume-weighted average price during the 5 trading days immediately preceding the date of conversion.

Fair value of the conversion feature

$ 348,000

Notes payable

$ 348,000

Series B Preferred Stock [Member]

Related Party Transactions (Textual)

Fair value of Series B Preferred Stock

$ 484,530

Chief Executive Officer [Member]

Related Party Transactions (Textual)

Proceeds from issuance of promissory notes

$ 18,858

Bearing interest rate, per annum

10.00%

Due date

Nov. 30, 2018

President [Member]

Related Party Transactions (Textual)

Proceeds from issuance of promissory notes

$ 130,000

80,000

80,000

Bearing interest rate, per annum

10.00%

Due date

Nov. 30, 2018

President One [Member]

Related Party Transactions (Textual)

Proceeds from issuance of promissory notes

$ 85,000

$ 85,000

Bearing interest rate, per annum

8.00%

8.00%

Due date

Apr. 13, 2019

President Two [Member]

Related Party Transactions (Textual)

Proceeds from issuance of promissory notes

$ 80,000

Bearing interest rate, per annum

8.00%

Due date

Aug. 20, 2019

Ponder [Member] | Series B Preferred Stock [Member]

Related Party Transactions (Textual)

Common stock exchanged, shares

542,500

Common stock aggregate, shares

500

Hayter [Member] | Series B Preferred Stock [Member]

Related Party Transactions (Textual)

Common stock exchanged, shares

542,500

Common stock aggregate, shares

500

Inter Cloud [Member]

Related Party Transactions (Textual)

Due to related parties

$ 50,577

$ 50,577

$ 51,889

Contingent liability

$ 0

Loans Payable (Details)

Loans Payable (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Loans payable	$ 5,143,048	$ 3,362,078
Promissory note issued to J. Thacker [Member]
Loans payable	41,361	41,361
Promissory note issued to S. Kahn [Member]
Loans payable	7,760	7,760
Promissory note issued to 0738856 BC ltd [Member]
Loans payable	2,636	2,636
Promissory note issued to 0738856 BC Ltd [Member]
Loans payable	15,000	15,000
Promissory note issued to Bluekey Energy [Member]
Loans payable	7,500	7,500
Subscription amount due to T. Warkentin [Member]
Loans payable	50,000	50,000
Promissory note issued to Old Main Capital LLC [Member]
Loans payable	12,000	12,000
Loan with Heritage Bank of Commerce [Member]
Loans payable	3,680,896	3,225,821
Loan with WaveTech Global, Inc [Member]
Loans payable	$ 1,325,895

Loans Payable (Details Textual)

Loans Payable (Details Textual) - USD ($)	Jan. 04, 2019	Oct. 10, 2018	May 06, 2019	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018	Apr. 12, 2017	Mar. 31, 2012
Loans Payable (Textual)
Common stock subscribed				$ 74,742		$ 74,742
Description of loan payable	The Company agreed to pay Libertas $31,602 each week based upon an anticipated 20% of its future receivables until such time as $1,460,000 had been paid, a period Libertas and the Financing Parties estimated to be approximately eleven months.
Debt discount				149,180		257,194
Repayment of debt				$ 14,521,462	$ 1,723,000
Promissory note issued to Old Main Capital LLC [Member]
Loans Payable (Textual)
Promissory note							$ 12,000
Description of loan payable				10% interest, unsecured and due on demand.
Owed to a non-related party				$ 12,000		12,000
Loan with Heritage Bank of Commerce [Member]
Loans Payable (Textual)
Description of loan payable				Interest rate of prime plus 2%, secured by all assets of the Company, matures October 20, 2020, net of debt discount of $149,180 and $257,194.
Loan with WaveTech Global, Inc [Member]
Loans Payable (Textual)
Description of loan payable				Interest rate of 12%, matured April 28, 2019.
Owed to a non-related party				$ 1,325,895
Promissory note issued to J. Thacker [Member]
Loans Payable (Textual)
Description of loan payable			The remaining principal balance of $1,445,625 was converted into shares of the Company’s common stock through an automatic forced conversion
Owed to a non-related party				41,361		41,361
Promissory note issued to J. Thacker [Member] | Canadian [Member]
Loans Payable (Textual)
Owed to a non-related party				53,300		53,300
Promissory note issued to S. Kahn [Member]
Loans Payable (Textual)
Owed to a non-related party				7,760		7,760
Promissory note issued to S. Kahn [Member] | Canadian [Member]
Loans Payable (Textual)
Owed to a non-related party				10,000		10,000
Promissory note issued to 0738856 BC ltd [Member]
Loans Payable (Textual)
Owed to a non-related party				2,636		2,636
Promissory note issued to 0738856 BC ltd [Member] | Canadian [Member]
Loans Payable (Textual)
Owed to a non-related party				3,400		3,400
Promissory note issued to 0738856 BC Ltd [Member]
Loans Payable (Textual)
Owed to a non-related party				15,000		15,000
Promissory note issued to Bluekey Energy [Member]
Loans Payable (Textual)
Owed to a non-related party				7,500		7,500
Subscription amount due to T. Warkentin [Member]
Loans Payable (Textual)
Common stock subscribed				50,000		50,000		$ 50,000
Common stock share subscriptions								10,000,000
Financing Agreement [Member]
Loans Payable (Textual)
Description of loan payable	The Financing Parties sold to Libertas future receivables in an aggregate amount equal to $1,460,000 for a purchase price of $1,000,000.
Loan and Security Agreement [Member]
Loans Payable (Textual)
Description of loan payable		(i) $5,000,000 or (ii) the Borrowing Base (as defined in the Loan and Security Agreement) through one or more advances through October 10, 2020 (the "Maturity Date"), subject to the Lender's satisfactory annual review of the Borrower on or around October 10, 2019.
Loan and Security Agreement [Member] | Warrant [Member]
Loans Payable (Textual)
Common stock share subscriptions		150,000
Description of loan payable		Price per share equal to 125% of the prior day's closing price.
Debt discount				149,180		257,194
Owed to a non-related party				3,830,076		$ 3,483,015
Repayment of debt				$ 347,061
Loan and Security Agreement [Member] | Common Stock [Member]
Loans Payable (Textual)
Description of loan payable		The Company also issued a warrant to purchase 113,953 shares of the Company's common stock at $1.25 per share for three years. The fair value of the warrants of $87,410 and $190,000 of debt issuance costs resulted in a discount to the note payable of $277,410.

Convertible Debentures (Details

Convertible Debentures (Details) - USD ($)	Jun. 30, 2019	Jan. 04, 2019	Dec. 31, 2018
Convertible promissory note	$ 2,364,329	$ 620,000	$ 1,058,700
Barn [Member]
Convertible promissory note	619,362		445,000
Dominion Capital One [Member]
Convertible promissory note			240,370
Dominion Capital Two [Member]
Convertible promissory note			123,176
Dominion Capital Three [Member]
Convertible promissory note	1,338,766
Silverback [Member]
Convertible promissory note	3,731		3,367
Michael Roeske [Member]
Convertible promissory note	94,085
Joel Raven [Member]
Convertible promissory note	308,385
RDW Capital [Member]
Convertible promissory note			50,000
RDW Capital One [Member]
Convertible promissory note			39,375
Silverback Capital [Member]
Convertible promissory note			50,000
M2B Funding [Member]
Convertible promissory note			69,860
M2B Funding One [Member]
Convertible promissory note			$ 37,552

Convertible Debentures (Detai_2

Convertible Debentures (Details Textual) - USD ($)

Apr. 17, 2019

Jan. 04, 2019

Feb. 21, 2018

Jun. 01, 2019

May 18, 2018

Apr. 23, 2018

Jun. 30, 2019

Jun. 30, 2018

Jun. 30, 2019

Jun. 30, 2018

Dec. 31, 2018

Apr. 27, 2017

Short-term Debt [Line Items]

Accretion expense

$ 455,545

$ 887,157

$ 1,116,897

$ 1,541,244

Proceeds from issuance of convertible debentures

$ 2,280,959

Derivative expenses

[1]

$ 1,223,675

1,223,675

$ 3,166,886

Beneficial conversion feature

$ 314,228

Description of convertible debentures

The Company agreed to pay Libertas $31,602 each week based upon an anticipated 20% of its future receivables until such time as $1,460,000 had been paid, a period Libertas and the Financing Parties estimated to be approximately eleven months.

Convertible Note One [Member] | DominionCapitalTwoMember

Short-term Debt [Line Items]

Debt instrument, interest rate terms, description

The Company issued any common stock or common stock equivalents at an effective price per share less than $1 then the conversion price of the note would be reduced to the lower price. As long as the note is not in default the Company could repay the note at 110% of the outstanding principal amount. If the Company defaulted upon the note it would accrue interest at 18% per annum.

Convertible Note One [Member] | DominionCapitalTwoMember | Securities Purchase Agreement One [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 295,746

Cash prepayment premium

5.00%

Debt instrument, interest rate terms, description

The holder of the note exchanged this note for a new note (refer to the "Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2019.

The interest on the outstanding principal due under the secured note accrued at a rate of 12% per annum. All principal and accrued but unpaid interest under the secured note was originally due on May 18, 2019. The secured note was convertible into shares of the Company's common stock at a fixed conversion price of $1 per share. Interest was payable monthly on the 18th of each month. While interest payments were to be made in cash during the first six months that the secured note was outstanding, beginning in month seven, and on each monthly anniversary thereafter until maturity, the Company had the option to pay interest payments in stock, subject to certain equity conditions being satisfied.

Aggregate purchase price

$ 280,959

Other prepayment premium

10.00%

Share, issued

496,101

Convertible Note One [Member] | DominionCapitalTwoMember | Securities Purchase Agreement One [Member] | Series A Preferred Stock [Member]

Short-term Debt [Line Items]

Fair value of the conversion feature

$ 193,509

Convertible Note One [Member] | Derivative And Hedging [Member] | Barn [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 500,000

$ 619,362

Issued shares of common stock

125,000

Fair value of the conversion feature

$ 571,079

Debt instrument, interest rate

6.00%

Exercise price

$ 1.60

Derivative expenses

$ 229,851

$ 466,000

Premium balance owed percentage

15.00%

Accrued interest, percentage

18.00%

Fair value of the warrants

$ 158,772

Debt instrument, interest rate terms, description

The exercise price of the warrant was to reduce to 85% of the closing price of the Company's common stock if the closing price of the Company's common stock was less than $1.60 on July 31, 2018. The note was due on January 15, 2019, and in February 2019, the maturity date was extended to June 1, 2019, and bears interest at 6% per annum. The note is convertible into common shares of the Company at a conversion price equal to the lower of 80% of the lowest volume-weighted average price during the 5 trading days immediately preceding the date of conversion and $1.

Notes payable

$ 500,000

Convertible Note One [Member] | Derivative And Hedging [Member] | Dominion Capital [Member]

Short-term Debt [Line Items]

Fair value of the conversion feature

$ 3,325,000

Derivative expenses

$ 1,825,000

Convertible promissory note exchange, description

The holder of the note exchanged this note for a new note (refer to the "Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2019.

Debt instrument, interest rate terms, description

The Company issued any common stock or common stock equivalents at an effective price per share less than $1 then the conversion price of the note would be reduced to the lower price. As long as the note was not in default the Company could repay the note at 110% of the outstanding principal amount. If the Company defaulted upon the note it would accrue interest at 18% per annum.

Notes payable

$ 1,500,000

Convertible Note One [Member] | Derivative And Hedging [Member] | DominionCapitalTwoMember

Short-term Debt [Line Items]

Derivative expenses

280,959

Notes payable

$ 280,959

Convertible Promissory Notes [Member]

Short-term Debt [Line Items]

Fair value of the conversion feature

$ 1,174,000

Notes payable

$ 943,299

Convertible Promissory Notes [Member] | Dominion Capital [Member] | Securities Purchase Agreement One [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 1,578,947

Accrued interest, percentage

12.00%

Debt instrument, interest rate terms, description

All principal and accrued interest under the secured note was originally due on October 23, 2019 and was convertible into shares of the Company's common stock at afixed conversion price of $1.00. While during the first three months that the secured note is outstanding, only interest payments were due to the lender, beginning in month four, and on each monthly anniversary thereafter until maturity, amortization payments were due for principal and interest due under the secured note.

Aggregate purchase price

$ 1,500,000

[1]

The Company has estimated the fair value of these derivatives using the Monte-Carlo model and/or a Binomial Model.

Convertible Debentures (Detai_3

Convertible Debentures (Details Textual 1) - USD ($)

Apr. 17, 2019

Jan. 04, 2019

Jan. 28, 2019

Jan. 04, 2019

Dec. 04, 2018

Jun. 30, 2019

Mar. 31, 2019

Jun. 30, 2018

Jun. 30, 2019

Jun. 30, 2018

Dec. 31, 2018

Short-term Debt [Line Items]

Debt Instrument, description

The Company agreed to pay Libertas $31,602 each week based upon an anticipated 20% of its future receivables until such time as $1,460,000 had been paid, a period Libertas and the Financing Parties estimated to be approximately eleven months.

Fair value of conversion feature

$ 308,000

Convertible debentures, net of discount

$ 320,679

$ 320,679

$ 1,311,821

Loss on settlement of debt

317,820

$ 12,412

482,287

$ 574,375

Additional paid-in capital

23,301,970

23,301,970

18,681,390

Accretion expense

455,545

$ 887,157

1,116,897

$ 1,541,244

Derivative expenses

[1]

1,223,675

1,223,675

$ 3,166,886

Convertible Note Two [Member] | Dominion Capital Three [Member]

Short-term Debt [Line Items]

Debt Instrument, description

The conversion price in effect on the date such conversion is effected shall be equal to (i) initially, $0.10 or (ii) on or after the date of the closing of the next public or private offering of equity or equity-linked securities of the Company in which the Company receives gross proceeds in an amount greater than $100,000, one hundred and five percent (105%) of the price of the common stock issuable in the offering. While during the first six months that the Exchange Note is outstanding, only interest payments are due to the holder, beginning in October 2019, and on each monthly anniversary thereafter until maturity, amortization payments are due for principal and interest due under the Exchange Note.

Debt instrument, interest rate terms, description

The "Convertible promissory note, Dominion Capital, 18% interest, secured, matures October 23, 2019" and "Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures May 18, 2019.

Convertible debentures, net of discount

232,368

232,368

Face amount

14,512

14,512

Loss on settlement of debt

$ 904,469

904,469

Additional paid-in capital

314,228

314,228

Accrued interest maturity date

Oct. 17, 2020

Accrued interest, percentage

12.00%

Convertible note principal amount

$ 1,571,134

Convertible Note Two [Member] | Silverback [Member]

Short-term Debt [Line Items]

Convertible debentures, net of discount

10,781

10,781

Convertible note principal amount

$ 13,000

$ 13,000

Convertible Note Two [Member] | Silverback [Member] | Securities Purchase Agreement One [Member]

Short-term Debt [Line Items]

Debt Instrument, description

The secured note is convertible into shares of the Company's at 65% of lowest trading price for the fifteen trading days prior to the conversion date.

Debt instrument, interest rate terms, description

The Company may repay the note at 150% of the outstanding principal amount. If the Company defaults upon the note it bears interest at 18% per annum.

Convertible debentures carrying value

$ 30,000

Accrued interest maturity date

Dec. 4, 2019

Accrued interest, percentage

8.00%

Aggregate purchase price

$ 25,000

Notes payable

25,000

Convertible note principal amount

27,500

Derivative expenses

$ 5,000

Convertible Note Two [Member] | TNS, Inc. [Member]

Short-term Debt [Line Items]

Debt Instrument, description

The Company at a conversion price equal to the greater of 75% of the lowest volume-weighted average price during the 10 trading days immediately preceding the date of conversion and $0.10.

Accrued interest maturity date

Jan. 30, 2020

Accrued interest, percentage

6.00%

6.00%

Convertible note principal amount

$ 620,000

$ 620,000

$ 620,000

Convertible Note Two [Member] | TNS, Inc. [Member] | Derivative And Hedging [Member]

Short-term Debt [Line Items]

Fair value of conversion feature

189,000

Notes payable

$ 144,000

$ 144,000

Convertible Note Two [Member] | TNS, Inc. [Member] | Third Party [Member]

Short-term Debt [Line Items]

Convertible note principal amount

186,000

Convertible Note Two [Member] | TNS, Inc. [Member] | Third Party One [Member]

Short-term Debt [Line Items]

Convertible note principal amount

$ 434,000

Convertible Note Two [Member] | Michael Roeske [Member]

Short-term Debt [Line Items]

Accrued interest maturity date

Jan. 30, 2020

Accrued interest, percentage

6.00%

Convertible Note Two [Member] | Joel Raven [Member]

Short-term Debt [Line Items]

Accrued interest maturity date

Jan. 30, 2020

Accrued interest, percentage

6.00%

[1]

The Company has estimated the fair value of these derivatives using the Monte-Carlo model and/or a Binomial Model.

Convertible Debentures (Detai_4

Convertible Debentures (Details Textual 2) - USD ($)

Mar. 15, 2019

Jan. 04, 2019

Dec. 03, 2018

Jan. 28, 2019

Jan. 24, 2019

Sep. 26, 2018

Jul. 31, 2018

Jul. 03, 2018

Jun. 07, 2018

Feb. 21, 2018

Jun. 30, 2019

Mar. 31, 2019

Jun. 30, 2018

Jun. 30, 2019

Jun. 30, 2018

Dec. 31, 2018

Short-term Debt [Line Items]

Accretion expense

$ 455,545

$ 887,157

$ 1,116,897

$ 1,541,244

Convertible debentures, net of discount

320,679

320,679

$ 1,311,821

Debt Instrument, description

The Company agreed to pay Libertas $31,602 each week based upon an anticipated 20% of its future receivables until such time as $1,460,000 had been paid, a period Libertas and the Financing Parties estimated to be approximately eleven months.

Fair value of conversion feature

$ 308,000

Derivative expenses

[1]

1,223,675

1,223,675

3,166,886

Convertible Note Three [Member] | Michael Roeske [Member]

Short-term Debt [Line Items]

Convertible debentures, net of discount

55,615

55,615

Face amount

364,000

364,000

Accrued interest, percentage

6.00%

Accrued interest maturity date

Jan. 30, 2020

Convertible note principal amount

$ 186,000

70,000

70,000

Convertible Note Three [Member] | Joel Raven [Member]

Short-term Debt [Line Items]

Accrued interest, percentage

6.00%

Accrued interest maturity date

Jan. 30, 2020

Convertible note principal amount

$ 434,000

70,000

70,000

Convertible Note Three [Member] | M2B Funding [Member] | Securities Purchase Agreement One [Member]

Short-term Debt [Line Items]

Debt instrument, interest rate terms, description

The Company was allowed to repay the note at 115% of the outstanding principal amount. If the Company defaulted upon the note it would have accrued interest at 18% per annum.

Notes payable

$ 23,000

Accrued interest, percentage

12.00%

Debt Instrument, description

The secured note was convertible into shares of the Company's common stock at the greater of $0.80 or 75% of the lowest VWAP in the 10 trading days prior to conversion.

Accrued interest maturity date

Mar. 15, 2019

Aggregate purchase price

$ 75,000

Debenture holders to settle convertible debenture

2,300

2,300

Fair value of conversion feature

23,000

Convertible note principal amount

$ 78,947

Convertible Note Three [Member] | MTwoBFundingOneMember | Securities Purchase Agreement One [Member]

Short-term Debt [Line Items]

Debt instrument, interest rate terms, description

The Company was allowed to repay the note at 115% of the outstanding principal amount. If the Company defaulted upon the note it would have accrued interest at 18% per annum.

Notes payable

$ 75,000

Accrued interest, percentage

12.00%

Debt Instrument, description

The secured note was convertible into shares of the Company's common stock at the greater of $1 or 75% of the lowest VWAP in the 10 trading days prior to conversion.

Aggregate purchase price

$ 75,000

Debenture holders to settle convertible debenture

90,000

90,000

Fair value of conversion feature

103,000

Convertible note principal amount

78,947

Derivative expenses

$ 28,000

Convertible Note Three [Member] | RDW Capital LLC [Member]

Short-term Debt [Line Items]

Debt Instrument, description

The holder of the convertible promissory note described in Note 6, Related Party Transactions, entered into agreements to sell and assign a total of $39,375 of the outstanding principal to a third party. During the six months ended June 30, 2019, the full $39,375 was converted into shares of the Company's common stock (refer to Note 10, Common Stock, for additional information).

The holder of the convertible promissory note described in Note 6, Related Party Transactions, entered into agreements to sell and assign a total of $105,000 of the outstanding principal to a third party. During the year ended December 31, 2018, $55,000 of the note was converted. During the six months ended June 30, 2019, the remaining $50,000 was converted into shares of the Company's common stock (refer to Note 10, Common Stock, for additional information).

Convertible Note Three [Member] | Silverback [Member]

Short-term Debt [Line Items]

Debt Instrument, description

The holder of the convertible promissory note described in Note 6, Related Party Transactions, entered into agreements to sell and assign a total of $50,000 of the outstanding principal to a third party. During the six months ended June 30, 2019, the full $50,000 was converted into shares of the Company's common stock (refer to Note 10, Common Stock, for additional information).

The holder of the convertible promissory note described in Note 6, Related Party Transactions, entered into agreement to sell and assign a total of $75,000 of the outstanding principal to a third party. The Company approved and is bound by the assignment and sale agreement. As a result of the assignment, the assigned note bore interest at 5% and the conversion price for the $75,000 of notes assigned was equal to the lesser 75% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion and $8. During the year ended December 31, 2018, the full $75,000 was converted into shares of the Company's common stock.

Convertible Note Three [Member] | Virtual Capital [Member]

Short-term Debt [Line Items]

Debt Instrument, description

The holder of the convertible promissory note described in Note 6, Related Party Transactions, entered into agreements to sell and assign a total of $200,000 of the outstanding principal to a third party. During the six months ended June 30, 2019, the full $200,000 was converted into shares of the Company's common stock (refer to Note 10, Common Stock, for additional information).

The holder of the convertible promissory note described in Note 6, Related Party Transactions, entered into agreements to sell and assign a total of $200,000 of the outstanding principal to a third party. During the six months ended June 30, 2019, the full $200,000 was converted into shares of the Company's common stock (refer to Note 10, Common Stock, for additional information).

Convertible Note [Member] | Michael Roeske [Member]

Short-term Debt [Line Items]

Convertible debentures, net of discount

$ 21,915

$ 21,915

0

Debt instrument, interest rate

6.00%

6.00%

Convertible promissory note, maturity date

Jan. 30, 2020

Convertible Note [Member] | Joel Raven [Member]

Short-term Debt [Line Items]

Convertible debentures, net of discount

$ 55,615

$ 55,615

0

Debt instrument, interest rate

6.00%

6.00%

Convertible promissory note, maturity date

Jan. 30, 2020

Convertible Note [Member] | M2B Funding [Member]

Short-term Debt [Line Items]

Convertible debentures, net of discount

$ 0

$ 0

9,087

Debt instrument, interest rate

12.00%

12.00%

Convertible promissory note, maturity date

Mar. 15, 2019

Convertible Note [Member] | MTwoBFundingOneMember

Short-term Debt [Line Items]

Convertible debentures, net of discount

$ 0

$ 0

41,395

Debt instrument, interest rate

12.00%

12.00%

Convertible promissory note, maturity date

Mar. 15, 2019

Convertible Note [Member] | Silverback [Member]

Short-term Debt [Line Items]

Convertible debentures, net of discount

$ 10,781

$ 10,781

24,140

Debt instrument, interest rate

8.00%

8.00%

Convertible promissory note, maturity date

Dec. 4, 2019

Convertible Note [Member] | Barn [Member]

Short-term Debt [Line Items]

Convertible debentures, net of discount

$ 0

$ 0

55,000

Debt instrument, interest rate

6.00%

6.00%

Convertible promissory note, maturity date

Jun. 1, 2019

Convertible Note [Member] | Dominion Capital [Member]

Short-term Debt [Line Items]

Convertible debentures, net of discount

$ 0

$ 0

Debt instrument, interest rate

18.00%

18.00%

Convertible promissory note, maturity date

Oct. 23, 2019

Convertible Note [Member] | DominionCapitalTwoMember

Short-term Debt [Line Items]

Convertible debentures, net of discount

$ 0

$ 0

172,570

Debt instrument, interest rate

12.00%

12.00%

Convertible promissory note, maturity date

May 18, 2019

Convertible Note [Member] | Dominion Capital Three [Member]

Short-term Debt [Line Items]

Convertible debentures, net of discount

$ 232,368

$ 232,368

$ 0

Debt instrument, interest rate

12.00%

12.00%

Convertible promissory note, maturity date

Oct. 17, 2019

[1]

The Company has estimated the fair value of these derivatives using the Monte-Carlo model and/or a Binomial Model.

Derivative Liabilities (Details

Derivative Liabilities (Details) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Derivative [Line Items]
Original discount limited to proceeds of notes	$ 20,000	$ 496,234
Fair Value, Inputs, Level 3 [Member]
Derivative [Line Items]
Balance at the beginning of the period	3,166,886	$ 4,749,712	$ 4,749,712
Original discount limited to proceeds of notes	189,000		2,839,369
Conversion of derivative liability	(962,817)		(678,142)
Repayment of convertible note	(164,468)		(310,041)
Change in fair value of embedded conversion option	(1,470,926)		(6,049,473)
Addition to derivative due to default penalty	466,000
Derivative issued as part of acquisition			302,800
Fair value of derivative liabilities in excess of notes proceeds received			2,274,892
Derivative warrants issued for services and to acquire non-controlling interest			328,833
Derivative liability settled through the issuance of preferred stock			(291,064)
Balance at the end of the period	$ 1,223,675		$ 3,166,886

Derivative Liabilities (Detai_2

Derivative Liabilities (Details 1) - Issuance [Member]	6 Months Ended	12 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Derivative [Line Items]
Expected Volatility	204.00%
Risk-free Interest Rate	2.57%
Expected Dividend Yield	0.00%
Expected Life (in years)	1 year 26 days
Minimum [Member]
Derivative [Line Items]
Expected Volatility		172.00%
Risk-free Interest Rate		2.45%
Expected Dividend Yield		0.00%
Expected Life (in years)		15 days
Maximum [Member]
Derivative [Line Items]
Expected Volatility		381.00%
Risk-free Interest Rate		2.63%
Expected Dividend Yield		0.00%
Expected Life (in years)		2 years 9 months 11 days
Minimum [Member]
Derivative [Line Items]
Expected Volatility	181.00%
Risk-free Interest Rate	1.75%
Expected Dividend Yield	0.00%
Expected Life (in years)	2 months 30 days
Maximum [Member]
Derivative [Line Items]
Expected Volatility	415.00%
Risk-free Interest Rate	2.46%
Expected Dividend Yield	0.00%
Expected Life (in years)	2 years 3 months 11 days

Common Stock (Details)

Common Stock (Details) - USD ($)	May 22, 2019	May 21, 2019	May 17, 2019	May 06, 2019	Apr. 25, 2019	Apr. 12, 2019	Mar. 07, 2019	Feb. 14, 2019	Feb. 12, 2019	Feb. 11, 2019	Feb. 07, 2019	Feb. 01, 2019	Jan. 28, 2019	Jan. 14, 2019	Jun. 18, 2019	Apr. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2018	Nov. 15, 2017
Common Stock (Textual)
Common stock price																	$ 0.00001				$ 0.00001
Common stock, shares authorized																	750,000,000				750,000,000
Treasury stock, shares																	621,258
Treasury stock, cost																	$ 277,436
Common Stock [Member]
Common Stock (Textual)
Common stock, cancelled shares	30,000					90,000									20,000
Common stock issued for services												2,869,231						2,869,231
Common Stock [Member] | RDW Capital LLC Convertible Debentures [Member]
Common Stock (Textual)
Common stock, shares issued		77,598					576,501		300,000		172,414			110,742
Principal amount		$ 5,750					$ 39,375		$ 21,750		$ 12,500			$ 10,000
Common Stock [Member] | Silverback Capital Convertible Debentures [Member]
Common Stock (Textual)
Common stock, shares issued			200,000							317,600			200,000	100,000
Principal amount			$ 13,000							$ 24,697			$ 15,552	$ 9,746
Common Stock [Member] | Virtual Capital Convertible Debentures [Member]
Common Stock (Textual)
Common stock, shares issued					1,499,960						1,071,418					1,400,000
Principal amount					$ 55,000						$ 75,000					$ 70,000
Accrued interest					$ 19,998						$ 7,499					$ 6,930
Common Stock [Member] | InterCloud Convertible Debentures [Member]
Common Stock (Textual)
Common stock, shares issued				15,707,163
Principal amount				$ 2,897,924
Common Stock [Member] | Employee Convertible Debentures [Member]
Common Stock (Textual)
Common stock, shares issued								1,400,000
Principal amount								$ 140,000
Common Stock [Member] | Maximum [Member]
Common Stock (Textual)
Common stock price																						$ 0.00001
Common stock, shares authorized																						750,000,000
Common Stock [Member] | Minimum [Member]
Common Stock (Textual)
Common stock price																						$ 0.00001
Common stock, shares authorized																						275,000,000

Preferred Stock (Details)

Preferred Stock (Details) - $ / shares	Apr. 16, 2018	Oct. 29, 2018	Nov. 15, 2017	Jun. 30, 2019	Dec. 31, 2018
Preferred Stock (Textual)
Stated value of per share	$ 3,500
Series B preferred stock voting, description	The holders of shares of Series B Preferred shall be voted together with the shares of Common Stock such that the aggregate voting power of the Series B Preferred is equal to 51% of the total voting power of the Company.
Series A Preferred Stock [Member]
Preferred Stock (Textual)
Series A preferred stock, shares authorized			20,000,000	8,000,000	8,000,000
Preferred stock, shares issued			8,000,000
Conversion rights, description			The number of shares of common stock into which each share of the Series A Preferred Shares may be converted shall be determined by dividing the sum of the Stated Value of the Series A Preferred Shares ($1.00 per share) being converted and any accrued and unpaid dividends by the Conversion Price in effect at the time of the conversion. The Series A Preferred Shares may be converted at an initial conversion price of the greater of 75% of the lowest VWAP during the ten trading day period immediately preceding the date a conversion notice is delivered or $0.40.
Series A preferred stock conversion, description		The lowest VWAP during the ten trading day period immediately preceding the date a conversion notice is delivered or $0.40.
Series B Preferred Stock [Member]
Preferred Stock (Textual)
Series A preferred stock, shares authorized				1,000	1,000
Shares, issued	1,000
Stated value of per share	$ 3,500

Share Purchase Warrants (Detail

Share Purchase Warrants (Details) - $ / shares	3 Months Ended	6 Months Ended
	Mar. 31, 2019	Jun. 30, 2019
Warrants and Rights Note Disclosure [Abstract]
Number of warrants, Beginning Balance	1,715,177	1,715,177
Number of warrants, Issued	284,717	731,938
Number of warrants, Expired	(60,000)	(20,375)
Number of warrants, Ending Balance	1,939,894	2,651,457
Weighted average exercise price, Beginning Balance	$ 2.14	$ 2.14
Weighted average exercise price, Issued	1.20	1.20
Weighted average exercise price, Expired	0.32	74
Weighted average exercise price, Ending Balance	$ 1.96	$ 1.27

Share Purchase Warrants (Deta_2

Share Purchase Warrants (Details 1) - $ / shares		6 Months Ended
		Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018
Class of Warrant or Right [Line Items]
Number of warrants		2,651,457	1,939,894	1,715,177
Exercise price		$ 1.27	$ 1.96	$ 2.14
Warrant [Member]
Class of Warrant or Right [Line Items]
Number of warrants		2,644,458
Warrant Expiry Date [Member]
Class of Warrant or Right [Line Items]
Number of warrants		200,000
Exercise price		$ 0.00010
Issuance Date		Sep. 10, 2018
Expiry date		Sep. 10, 2019
Warrant Expiry Date One [Member]
Class of Warrant or Right [Line Items]
Number of warrants		137,500
Exercise price		$ 5.10
Issuance Date		Apr. 28, 2017
Expiry date		Apr. 28, 2020
Warrant Expiry Date Two [Member]
Class of Warrant or Right [Line Items]
Number of warrants		500,000
Exercise price		$ 1
Issuance Date		May 17, 2018
Expiry date		May 17, 2020
Warrant Expiry Date Three [Member]
Class of Warrant or Right [Line Items]
Number of warrants		250,000
Exercise price		$ 0.10
Issuance Date		Jun. 27, 2017
Expiry date		Jun. 27, 2020
Warrant Expiry Date Four [Member]
Class of Warrant or Right [Line Items]
Number of warrants	[1]	1,318,003
Exercise price		$ 1.20
Issuance Date		Feb. 14, 2018
Expiry date		Feb. 13, 2021
Warrant Expiry Date Five [Member]
Class of Warrant or Right [Line Items]
Number of warrants		125,000
Exercise price		$ 1.60
Issuance Date		Feb. 21, 2018
Expiry date		Feb. 21, 2021
Warrant Expiry Date Six [Member]
Class of Warrant or Right [Line Items]
Number of warrants		113,955
Exercise price		$ 1.08
Issuance Date		Oct. 10, 2018
Expiry date		Oct. 10, 2021
[1]	This warrant is convertible into 4% of the number of common shares of the Company outstanding. At June 30, 2019, it is 4% of the 33,125,053 shares outstanding as of that date.

Share Purchase Warrants (Deta_3

Share Purchase Warrants (Details Textual) - shares	6 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Share Purchase Warrants Textual [Abstract]
Percentage of warrant convertible shares	4.00%
Common stock, shares outstanding	32,950,053	7,087,426

Leases (Details)

Leases (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Leases [Abstract]
Operating lease assets	$ 200,748
Current operating lease liabilities	202,052
Total operating lease liabilities	$ 202,052

Leases (Details 1)

Leases (Details 1)	Jun. 30, 2019USD ($)
Leases [Abstract]
2019	$ 115,818
2020	88,431
2021	61,372
2022	63,214
2023	21,330
Thereafter
Total lease payments	350,165
Less: imputed interest	(148,113)
Total	$ 202,052

Leases (Details Textual)

Leases (Details Textual)	3 Months Ended	6 Months Ended
	Jun. 30, 2019USD ($)	Jun. 30, 2019USD ($)
Leases [Abstract]
Additional net lease assets	$ 269,341	$ 269,341
Net lease liabilities	269,341	269,341
Non-cash operating lease liabilities		269,341
operating lease expense	58,347	106,542
Measurement of operating lease liabilities	$ 57,909	$ 105,218
Weighted average discount rate	48.00%	48.00%
Lease payments term	5 years	5 years
Short-term lease costs	$ 65,256	$ 143,290
Lease, description		The Company reduced its operating lease liabilities by $31,139 and $67,289, respectively, for cash paid.

Commitments and Contingencies (

Commitments and Contingencies (Details Textual)	6 Months Ended
	Jun. 30, 2019
Commitments and Contingencies (Textual)
Lease term, description	The Company leases certain of its properties under leases that expire on various dates through 2023. Some of these agreements include escalation clauses and provide for renewal options ranging from one to five years. Leases with an initial term of 12 months or less and immaterial leases are not recorded on the balance sheet.
Purchase Agreement, Description	The Purchase Agreement also contained certain termination rights for both the Company and WaveTech Global, including that the Company or WaveTech Global could terminate the Purchase Agreement if the Transactions were not consummated on or prior to February 28, 2019.
Purchase agreement termination date	July 9, 2019

Segment Disclosures (Details)

Segment Disclosures (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Segment Reporting Information [Line Items]
Net sales	$ 8,317,402	$ 10,964,122	$ 19,653,134	$ 15,291,886
Operating (loss) income	(1,012,389)	(1,282,609)	(997,688)	(2,026,100)
Interest expense	778,183	329,118	1,249,595	508,443
Depreciation and amortization	96,901	56,773	190,853	104,606
Total assets	15,018,668	12,930,396	15,018,668	12,930,396	$ 12,930,396
ADEX [Member] | AWS [Member]
Segment Reporting Information [Line Items]
Net sales		10,964,122		15,291,886
Operating (loss) income		235,846		158,604
Interest expense		150,300		221,731
Depreciation and amortization		56,773		104,606
Total assets		12,830,561		12,830,561
Spectrum Global [Member]
Segment Reporting Information [Line Items]
Net sales
Operating (loss) income	(764,297)	(1,518,455)	(1,719,265)	(2,184,704)
Interest expense	697,829	178,818	1,097,384	286,712
Depreciation and amortization
Total assets	19,830	$ 99,835	19,830	$ 99,835
TNS [Member] | ADEX [Member] | AWS [Member]
Segment Reporting Information [Line Items]
Net sales	8,317,402		19,653,134
Operating (loss) income	(248,092)		721,577
Interest expense	80,354		152,211
Depreciation and amortization	96,901		190,853
Total assets	$ 14,998,838		$ 14,998,838

Segment Disclosures (Details 1)

Segment Disclosures (Details 1) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Segment Reporting Information [Line Items]
Revenues, Consolidated Total	$ 8,317,402	$ 10,964,122	$ 19,653,134	$ 15,291,886
Long-Lived Assets, Consolidated Total			6,696,751	3,863,044
PUERTO RICO
Segment Reporting Information [Line Items]
Revenues, Consolidated Total	388,115	545,838	711,229	1,012,462
Long-Lived Assets, Consolidated Total			2,941	3,657
UNITED STATES
Segment Reporting Information [Line Items]
Revenues, Consolidated Total	$ 7,929,287	$ 10,418,284	18,941,905	14,279,424
Long-Lived Assets, Consolidated Total			$ 6,693,810	$ 3,859,387

Segment Disclosures (Details Te

Segment Disclosures (Details Textual)	6 Months Ended
	Jun. 30, 2019SegmentsArea	Jun. 30, 2018Segments
Segment Disclosures (Textual)
Number of operating segments | Segments	2	2
Number of geographical area | Area	1
Segment reporting, description	The Company operates the SGS reporting segment in one geographical area (the United States) and the AWS/ADEX/TNS operating segment in two geographical areas (the United States and Puerto Rico).

Subsequent Events (Details)

Subsequent Events (Details) - Subsequent Event [Member] - USD ($)	Aug. 07, 2019	Jul. 15, 2019
GS Capital Partners LLC [Member]
Subsequent Events (Textual)
Aggregate principal amount	$ 123,000
Original issue discount	$ 5,000
Interest rate	8.00%
Maturity date	Aug. 2, 2020
Conversion price, description	The note is convertible at 71% of the average of the three lowest VWAPs for the twelve (12) prior trading days including the date upon which a notice of conversion is received by the Company. The conversion price has a floor of $0.01 per share, which is removed and eliminated in an event of default or if the Company has a closing price of less than $0.013 per share.
Share Purchase Agreement [Member]
Subsequent Events (Textual)
Purchase price paid in cash		$ 3,000,000
Description of termination rights		(i) fifty one percent (51%) of the issued and outstanding shares of WaveTech GmbH by the date that is ninety (90) days following the date of the Purchase Agreement and (ii) ninety percent (90%) of the issued and outstanding shares of WaveTech GmbH by March 31, 2020.
Owed to a non-related party		$ 1,325,895
Share Purchase Agreement [Member] | WaveTech GmbH [Member]
Subsequent Events (Textual)
Purchase price paid in cash		$ 1,664,106