High Wire Networks (HWNI) S-1 8 Feb 22 IPO registration Financial data

Document And Entity Information

Document And Entity Information	9 Months Ended
	Sep. 30, 2021
Document Information Line Items
Entity Registrant Name	HIGH WIRE NETWORKS, INC.
Document Type	S-1
Amendment Flag	false
Entity Central Index Key	0001413891
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Incorporation, State or Country Code	NV

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Current Assets:
Cash	$ 2,264,689	$ 436,448
Accounts receivable, net of allowances	7,463,668	2,519,271
Contract assets	681,860
Prepaid expenses and deposits	429,950	229,408
Total current assets	10,840,167	3,185,127
Property and equipment, net of accumulated depreciation	350,725	384,109
Goodwill	18,712,064	5,169,719
Intangible assets, net of accumulated amortization	6,319,557
Operating lease right-of-use assets	261,985	239,489
Other assets	1,070,744
Total assets	37,555,242	8,978,444
Current Liabilities:
Accounts payable and accrued liabilities	4,198,503	1,479,119
Contract liabilities	1,348,906	464,450
Loans payable to related parties	1,923,793
Loans payable, current portion	2,580,469	82,425
Convertible debentures, current portion, net of net debt discount/premium	933,585
Factor financing	3,126,195
Derivative liabilities, current portion	13,765,990
Operating lease liabilities	308,213	283,104
Total current liabilities	28,185,654	2,309,098
Long-term liabilities:
Loans payable, net of current portion	2,453,920	2,886,796
Convertible debentures, net of current portion, net of debt discount	93,862
Derivative liabilities, net of current portion	2,561,227
Total long-term liabilities	5,109,009	2,886,796
Total liabilities	33,294,663	5,195,894
Total mezzanine equity	1,890,229
Stockholders’ Deficit:
Common stock	355
Additional paid-in capital	9,528,855
(Accumulated deficit)/retained earnings	(8,954,448)	2,896,346
Total HWN, Inc. stockholders’ equity	574,762	2,896,346
Noncontrolling interest	1,795,588	886,204
Total stockholders’ equity	2,370,350	3,782,550	$ 4,750,710
Total liabilities and stockholders’ equity	37,555,242	8,978,444
Spectrum Global Solutions, Inc.
Current Assets:
Cash		580,800	375,141
Accounts receivable, net of allowances		2,481,124	3,860,623
Contract assets		167,649	293,209
Prepaid expenses and deposits		13,025	19,130
Total current assets		3,242,598	6,297,881
Property and equipment, net of accumulated depreciation		14,186	9,698
Goodwill		331,223	331,223
Intangible assets, net of accumulated amortization		575,954	595,382
Operating lease right-of-use assets		116,817	98,361
Total assets		4,327,392	12,168,819
Customer lists, net of accumulated amortization of $89,386 and $57,838, respectively		46,614	78,162
Non-current assets of discontinued operations			4,758,112
Warrant liability		100,000	100,000
Current liabilities of discontinued operations			1,713,033
Current Liabilities:
Accounts payable and accrued liabilities		2,369,477	2,736,739
Contract liabilities		287,775	355,988
Loans payable to related parties			3,483,858
Loans payable, current portion		532,381	3,795,786
Convertible debentures, current portion, net of net debt discount/premium		1,002,463	2,809,355
Factor financing		1,914,611
Derivative liabilities, current portion		3,028,504	992,733
Operating lease liabilities		122,838	100,421
Total current liabilities		9,358,049	16,087,913
Long-term liabilities:
Convertible loans payable to related parties		577,925
Loans payable, net of current portion		2,920,125
Convertible debentures, net of current portion, net of debt discount			28,324
Derivative liabilities, net of current portion		362,000
Total long-term liabilities		3,860,050	28,324
Total liabilities		13,218,099	16,116,237
Commitments and Contingencies
Total mezzanine equity		1,221,933	1,492,418
Stockholders’ Deficit:
Common stock		132	2
Additional paid-in capital		38,292,653	25,255,291
Treasury stock, at cost		(277,436)	(277,436)
Common stock subscribed		74,742	74,742
(Accumulated deficit)/retained earnings		(48,202,731)	(30,492,435)
Total HWN, Inc. stockholders’ equity		(10,112,640)	(5,439,836)
Total stockholders’ equity		(10,112,640)	(5,439,836)
Total liabilities and stockholders’ equity		4,327,392	12,168,819
Current assets of discontinued operations			1,749,778
Series A Preferred Stock
Long-term liabilities:
Preferred stock value	619,229
Series A Preferred Stock | Spectrum Global Solutions, Inc.
Long-term liabilities:
Preferred stock value		737,403	1,007,888
Series B Preferred Stock
Long-term liabilities:
Preferred stock value
Series B Preferred Stock | Spectrum Global Solutions, Inc.
Long-term liabilities:
Preferred stock value		484,530	$ 484,530
Series D Preferred Stock
Long-term liabilities:
Preferred stock value	$ 1,271,000

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)	Sep. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Net of allowances (in Dollars)	$ 38,881	$ 0
Accumulated depreciation (in Dollars)	486,185	294,045
Tradenames (net accumulated amortization) (in Dollars)	125,781	0
Convertible debentures, net of discount (in Dollars)	$ 216,340	$ 0
Common stock, par value (in Dollars per share)	$ 0.00001	$ 0.00001
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, shares issued	35,467,238	0
Common stock, shares outstanding	35,465,167	0
Spectrum Global Solutions, Inc.
Net of allowances (in Dollars)		$ 38,881	$ 440,486
Accumulated depreciation (in Dollars)		283,489	280,217
Tradenames (net accumulated amortization) (in Dollars)		55,046	35,618
Convertible debentures, net of discount (in Dollars)		$ 301,957	$ 352,055
Common stock, par value (in Dollars per share)		$ 0.00001	$ 0.00001
Common stock, shares authorized		750,000,000	750,000,000
Common stock, shares issued		13,188,951	195,715
Common stock, shares outstanding		13,186,880	193,644
Customer lists (net of accumulated amortization) (in Dollars)		$ 89,386	$ 57,838
Loans payable, net of debt discount (in Dollars)		38,874	280,174
Convertible debentures, net of current portion (in Dollars)		$ 0	$ 98,176
Series A Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	8,000,000	8,000,000
Preferred stock, shares issued	300,000	0
Preferred stock, shares outstanding	300,000	0
Series A Preferred Stock | Spectrum Global Solutions, Inc.
Preferred stock, par value (in Dollars per share)		$ 0.00001	$ 0.00001
Preferred stock, shares authorized		8,000,000	8,000,000
Preferred stock, shares issued		899,427	899,427
Preferred stock, shares outstanding		606,835	829,427
Series B Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 3,500	$ 3,500
Preferred stock, shares authorized	1,000	1,000
Preferred stock, shares issued	1,000	0
Preferred stock, shares outstanding	1,000	0
Series B Preferred Stock | Spectrum Global Solutions, Inc.
Preferred stock, par value (in Dollars per share)		$ 3,500	$ 3,500
Preferred stock, shares authorized		1,000	1,000
Preferred stock, shares issued		1,000	1,000
Preferred stock, shares outstanding		1,000	1,000
Series D Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 10,000	$ 10,000
Preferred stock, shares authorized	1,590	1,590
Preferred stock, shares issued	690	690
Preferred stock, shares outstanding	690	690

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Revenue	$ 11,368,033	$ 3,650,379	$ 24,235,937	$ 12,394,889
Operating expenses:
Cost of revenues	8,659,740	2,498,324	16,978,733	7,892,638
Depreciation and amortization	178,083	26,404	256,010	74,608
Salaries and wages	1,497,190	1,326,226	4,897,620	3,974,907
General and administrative	2,167,383	401,017	3,571,209	1,377,047
Total operating expenses	12,502,396	4,251,971	25,703,572	13,319,200
Loss from operations	(1,134,363)	(601,592)	(1,467,635)	(924,311)
Other (expenses) income:
Interest expense	(277,568)	(53,782)	(379,979)	(122,198)
Loss on settlement of debt	(1,151,355)		(1,278,998)
Amortization of discounts on convertible debentures and loans payable	(448,195)		(324,465)
Amortization of premiums on convertible debentures and loans payable to related parties	451,217		451,217
Loss on change in fair value of derivatives	(7,717,510)		(9,293,825)
Exchange (loss) gain	(4,376)		6,126
(Loss) gain on settlement of debt	(133,045)		(127,973)
Management fee income	303,147		511,815
Gain on PPP loan forgiveness	873,734		1,124,534
Other income	39,635	25,333	324,573	26,021
Total other expense	(8,064,316)	(28,449)	(8,986,975)	(96,177)
Loss from continuing operations before taxes	(9,198,679)	(630,041)	(10,454,610)	(1,020,488)
Provision for income taxes
Net loss attributable to Spectrum Global Solutions, Inc.	(9,198,679)	(630,041)	(10,454,610)	(1,020,488)
Less: Net income attributable to noncontrolling interest	(114,150)	19,408	(909,384)	(108,446)
Net loss attributable to Spectrum Global Solutions, Inc. common shareholders	$ (9,312,829)	$ (610,633)	$ (11,363,994)	$ (1,128,934)
Loss per share attributable to Spectrum Global Solutions, Inc. common shareholders, basic and diluted:
Net loss per share attributable to HWN, Inc. common shareholders, basic and diluted: (in Dollars per share)	$ (0.31)		$ (0.97)
Weighted average common shares outstanding, basic and diluted: (in Shares)	30,430,138		11,773,958
Spectrum Global Solutions, Inc.
Revenue					$ 18,677,444	$ 25,496,071
Operating expenses:
Cost of revenues					15,403,987	22,193,114
Depreciation and amortization					54,248	52,696
Salaries and wages					4,256,997	3,567,574
General and administrative					3,266,994	3,172,708
Total operating expenses					22,982,226	28,986,092
Loss from operations					(4,304,782)	(3,490,021)
Other (expenses) income:
Interest expense					(1,057,064)	(1,690,178)
Amortization of discounts on convertible debentures and loans payable					(651,129)	(1,560,657)
Loss (gain) on change in fair value of derivatives					(662,968)	1,843,935
Default and debt extension fees					(120,903)
Foreign exchange loss					(3,991)	(10,022)
Loss on fair value of additional shares					(177,746)
Loss on return of common stock					(194,732)
Initial derivative expense					(594,803)	(116,638)
(Loss) gain on settlement of debt					(2,623,379)	267,282
Total other expense					(6,086,715)	(1,266,278)
Loss from continuing operations before taxes					(10,391,497)	(4,756,299)
Provision for income taxes					1,908	204,231
Net loss from continuing operations					(10,393,405)	(4,960,530)
Net loss from discontinued operations, net of tax					(7,316,891)	(873,728)
Net loss attributable to Spectrum Global Solutions, Inc.					(17,710,296)	(5,834,258)
Less: deemed dividend - Series A preferred stock modification						(488,072)
Net loss attributable to Spectrum Global Solutions, Inc. common shareholders					$ (17,710,296)	$ (6,322,330)
Loss per share attributable to Spectrum Global Solutions, Inc. common shareholders, basic and diluted:
Net loss from continuing operations (in Dollars per share)					$ (2.3)	$ (45.65)
Net loss on discontinued operations, net of taxes (in Dollars per share)					(1.62)	(7.32)
Net loss per share (in Dollars per share)					$ (3.92)	$ (52.98)
Weighted average common shares outstanding, basic and diluted: (in Shares)					4,521,290	119,344

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholder’s Equity (Unaudited) - USD ($)	Spectrum Global Solutions, Inc.Common stock	Spectrum Global Solutions, Inc.Additional paid-in capital	Spectrum Global Solutions, Inc.(Accumulated deficit)/retained earnings	Spectrum Global Solutions, Inc.Common stock subscribed	Spectrum Global Solutions, Inc.Treasury stock	Spectrum Global Solutions, Inc.	Common stock	Additional paid-in capital	(Accumulated deficit)/retained earnings	Noncontrolling interest	Total
Beginning Balance at Dec. 31, 2018		$ 18,681,467	$ (24,170,105)	$ 74,742	$ (277,436)	$ (5,691,332)
Beginning Balance (in Shares) at Dec. 31, 2018	25,703
Issuance of common stock to Dominion Capital		36,454				36,454
Issuance of common stock to Dominion Capital (in Shares)	3,104
Issuance of common stock to InterCloud Systems	$ 2	3,381,839				3,381,841
Issuance of common stock to InterCloud Systems (in Shares)	121,019
Issuance of common stock to M2B Funding		48,608				48,608
Issuance of common stock to M2B Funding (in Shares)	4,448
Issuance of common stock to MZ Group for services		37,500				37,500
Issuance of common stock to MZ Group for services (in Shares)	2,778
Issuance of common stock to RDW Capital		304,028				304,028
Issuance of common stock to RDW Capital (in Shares)	4,126
Issuance of common stock to Silverback Capital		207,052				207,052
Issuance of common stock to Silverback Capital (in Shares)	7,700
Issuance of common stock to Virtual Capital		698,921				698,921
Issuance of common stock to Virtual Capital (in Shares)	13,239
Issuance of common stock to employees pursuant to the conversions of convertible debt		308,000				308,000
Issuance of common stock to employees pursuant to the conversions of convertible debt (in Shares)	4,667
Impact of Dominion Capital beneficial conversion feature		314,228				314,228
Stock-based compensation		1,237,194				1,237,194
Stock-based compensation (in Shares)	9,565
Cancellation of shares for services
Cancellation of shares for services (in Shares)	(634)
Deemed dividend - Series A preferred stock modification			(488,072)			(488,072)
Net loss for the period			(5,834,258)			(5,834,258)
Ending balance at Dec. 31, 2019	$ 2	25,255,291	(30,492,435)	74,742	(277,436)	(5,439,836)			$ 3,509,870	$ 1,240,840	$ 4,750,710
Ending balance (in Shares) at Dec. 31, 2019	195,715
Distributions to shareholders									(6,954)	(351,968)	(358,922)
Net loss for the period									78,571	108,425	186,996
Ending balance at Mar. 31, 2020									3,581,487	997,297	4,578,784
Ending balance (in Shares) at Mar. 31, 2020
Beginning Balance at Dec. 31, 2019	$ 2	25,255,291	(30,492,435)	74,742	(277,436)	(5,439,836)			3,509,870	1,240,840	4,750,710
Beginning Balance (in Shares) at Dec. 31, 2019	195,715
Stock-based compensation		1,852,725				1,852,725
Net loss for the period			(17,710,296)			(17,710,296)
Ending balance at Dec. 31, 2020	$ 132	38,292,653	(48,202,731)	74,742	(277,436)	(10,112,640)			2,896,346	886,204	3,782,550
Ending balance (in Shares) at Dec. 31, 2020	13,188,951
Issuance of common stock to M2B Funding upon conversion of Series A preferred stock	$ 2	53,465				53,467
Issuance of common stock to M2B Funding upon conversion of Series A preferred stock (in Shares)	171,112
Issuance of common stock to CCAG Investments upon execution of convertible debenture agreements		51,500				51,500
Issuance of common stock to CCAG Investments upon execution of convertible debenture agreements (in Shares)	9,755
Issuance of common stock to FJ Vulis upon execution of convertible debenture agreements		51,500				51,500
Issuance of common stock to FJ Vulis upon execution of convertible debenture agreements (in Shares)	9,755
Issuance of common stock to Dominion Capital upon conversion of Series A preferred stock	$ 6	217,012				217,018
Issuance of common stock to Dominion Capital upon conversion of Series A preferred stock (in Shares)	537,406
Issuance of common stock to GS Capital Partners upon conversion of a convertible debenture	$ 56	1,316,592				1,316,648
Issuance of common stock to GS Capital Partners upon conversion of a convertible debenture (in Shares)	5,590,167
Issuance of common stock to Power Up Lending upon conversion of convertible debentures	$ 22	666,639				666,661
Issuance of common stock to Power Up Lending upon conversion of convertible debentures (in Shares)	2,246,990
Issuance of common stock to SCS, LLC upon conversion of a convertible debenture	$ 1	19,732				19,733
Issuance of common stock to SCS, LLC upon conversion of a convertible debenture (in Shares)	154,288
Issuance of common stock to Crown Bridge Partners upon conversion of a convertible debenture	$ 10	143,291				143,301
Issuance of common stock to Crown Bridge Partners upon conversion of a convertible debenture (in Shares)	980,500
Common stock issued for related party receivable from WaveTech GmbH debt assumption	$ 11	8,507,546				8,507,557
Common stock issued for related party receivable from WaveTech GmbH debt assumption (in Shares)	1,082,731
Issuance of common stock to CCAG Investments based on terms of a convertible debenture	$ 15	109,690				109,705
Issuance of common stock to CCAG Investments based on terms of a convertible debenture (in Shares)	1,542,000
Issuance of common stock to FJ Vulis based on terms of a convertible debenture	$ 9	68,031				68,040
Issuance of common stock to FJ Vulis based on terms of a convertible debenture (in Shares)	900,000
Shares returned by GS Capital Partners and canceled	$ (2)	(20,002)				(20,004)
Shares returned by GS Capital Partners and canceled (in Shares)	(226,800)
Shares returned by Raven and Roeske and canceled		(359)				(359)
Shares returned by Raven and Roeske and canceled (in Shares)	(4,668)
Beginning Balance at Mar. 31, 2020									3,581,487	997,297	4,578,784
Beginning Balance (in Shares) at Mar. 31, 2020
Net loss for the period									(596,870)	19,429	(577,441)
Ending balance at Jun. 30, 2020									2,984,617	1,016,726	4,001,343
Ending balance (in Shares) at Jun. 30, 2020
Distributions to shareholders									(25,000)	(25,000)	(50,000)
Net loss for the period									(610,635)	(19,408)	(630,043)
Ending balance at Sep. 30, 2020									2,348,982	972,318	3,321,300
Ending balance (in Shares) at Sep. 30, 2020
Beginning Balance at Dec. 31, 2020	$ 132	$ 38,292,653	$ (48,202,731)	$ 74,742	$ (277,436)	$ (10,112,640)			2,896,346	886,204	3,782,550
Beginning Balance (in Shares) at Dec. 31, 2020	13,188,951
Net loss for the period									(99,575)	503,377	403,802
Ending balance at Mar. 31, 2021									2,796,771	1,389,581	4,186,352
Ending balance (in Shares) at Mar. 31, 2021
Net loss for the period									(1,951,590)	291,857	(1,659,733)
Ending balance at Jun. 30, 2021							$ 283	7,048,852	358,381	1,681,438	9,088,954
Ending balance (in Shares) at Jun. 30, 2021							28,276,474
Issuance of shares for reverse merger							$ 255	5,561,720			5,561,975
Issuance of shares for reverse merger (in Shares)							25,474,625
Stock compensation in connection with reverse merger								729,292			729,292
Fair value of convertible debt issued to HWN shareholders									(486,800)		(486,800)
Issuance of common stock to Cobra Equities upon conversion of a convertible debenture							$ 11	306,500			306,511
Issuance of common stock to Cobra Equities upon conversion of a convertible debenture (in Shares)							1,086,917
Issuance of common stock to a related party upon conversion of a convertible debenture							$ 6	223,733			223,739
Issuance of common stock to a related party upon conversion of a convertible debenture (in Shares)							660,000
Issuance of common stock to Dominion Capital upon conversion of Series A preferred stock							$ 10	209,006			209,016
Issuance of common stock to Dominion Capital upon conversion of Series A preferred stock (in Shares)							985,651
Issuance of common stock to Efrat Investments upon exercise of warrants							$ 1	18,601			18,602
Issuance of common stock to Efrat Investments upon exercise of warrants (in Shares)							69,281
Stock-based compensation								39,290			39,290
Net loss for the period									(9,312,829)	114,150	(9,198,679)
Ending balance at Sep. 30, 2021							$ 355	9,528,855	(8,954,448)	1,795,588	2,370,350
Ending balance (in Shares) at Sep. 30, 2021							35,465,167
Issuance of common stock to Cobra Equities upon conversion of a convertible debenture							$ 33	983,892			983,925
Issuance of common stock to Cobra Equities upon conversion of a convertible debenture (in Shares)							3,324,432
Issuance of common stock to a related party upon conversion of a convertible debenture							$ 15	521,235			521,250
Issuance of common stock to a related party upon conversion of a convertible debenture (in Shares)							1,500,000
Issuance of common stock to Dominion Capital upon conversion of Series A preferred stock							$ 10	195,745			195,755
Issuance of common stock to Dominion Capital upon conversion of Series A preferred stock (in Shares)							1,025,641
Issuance of common stock to Efrat Investments upon exercise of warrants							$ 14	$ 739,841			$ 739,855
Issuance of common stock to Efrat Investments upon exercise of warrants (in Shares)							1,338,620

Condensed consolidated statem_3

Condensed consolidated statements of cash flows (Unaudited) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Cash flows from operating activities:
Net loss	$ (10,454,610)	$ (1,020,488)
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on change in fair value of derivative liability	9,293,825
Amortization of discounts on convertible debentures	324,465
Amortization of premiums on convertible debentures and loans payable to related parties	(451,217)
Depreciation and amortization	256,010	74,608
Amortization of operating right-of-use assets	78,273	62,785
Amortization of operating right-of-use liabilities	(81,506)	(55,970)
Stock compensation	768,582
Loss on settlement of debt	1,278,998
Gain of forgiveness of Cares Act loan	(1,124,534)
Gain on settlement of warrants	127,973
Changes in operating assets and liabilities:
Accounts receivable	(2,182,914)	889,769
Contract assets	(556,846)	243,548
Prepaid expenses and deposits	(169,071)	60,416
Other assets	(744,867)
Accounts payable and accrued liabilities	(681,164)	(462,476)
Contract liabilities	882,456	29,651
Net cash used in operating activities	(3,436,147)	(178,157)
Cash flows from investing activities:
Cash acquired in reverse acquisition	2,155,707
Purchase of equipment	(66,292)	(105,319)
Net cash provided by/(used in) investing activities	2,089,415	(105,319)
Cash flows from financing activities:
Repayments of loans payable	(40,195)	(391,780)
Distributions to shareholders		(405,796)
Proceeds from Cares Act loans	873,465	1,124,200
Repayments of convertible debentures	(94,260)
Release of restricted cash	2,000,000
Proceeds from factor financing	5,030,874
Repayments of factor financing	(4,594,911)
Net cash provided by financing activities	3,174,973	326,624
Net increase in cash	1,828,241	43,148
Cash, beginning of period	436,448	917,790	$ 917,790
Cash, end of period	2,264,689	960,938	436,448	$ 917,790
Supplemental disclosures of cash flow information:
Cash paid for interest	11,623	95,683
Cash paid for income taxes
Non-cash investing and financing activities:
Common stock issued for conversion of convertible debentures	2,035,425
Common stock issued for conversion of Series A preferred stock	404,771
Common stock issued upon cashless exercise of warrants	744,927
Common stock issued for conversion of warrants	18,602
Related party note issued	100,000
Convertible debentures issued	250,000
Spectrum Global Solutions, Inc
Cash flows from operating activities:
Net loss			(17,710,296)	(5,834,258)
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on change in fair value of derivative liability			662,968	(1,843,935)
Amortization of discounts on convertible debentures			651,129	1,560,657
Depreciation and amortization			54,248	52,696
Amortization of operating right-of-use assets			51,567	148,215
Amortization of operating right-of-use liabilities			(50,513)	(143,248)
Stock compensation			1,852,725	1,274,694
Loss on settlement of debt			2,623,379	(267,282)
Initial derivative expense			594,803	116,638
Default and debt extension fees			120,903
Loss on return of shares			194,732
Loss on fair value of additional shares			177,746
Foreign exchange loss				10,022
Changes in operating assets and liabilities:
Accounts receivable			1,386,583	1,170,569
Contract assets			125,559	1,629,708
Prepaid expenses and deposits			6,105	5,081
Other assets				669,641
Accounts payable and accrued liabilities			129,099	(860,626)
Contract liabilities			(68,213)	84,200
Net cash used in operating activities of continuing operations			(9,197,476)	(2,227,228)
Net cash provided by (used in) operating activities of discontinued operations			8,742,662	(48,136)
Net cash used in operating activities			(454,814)	(2,275,364)
Cash flows from investing activities:
Purchase of equipment			(7,760)	(7,759)
Net cash used in investing activities of continuing operations			(7,760)	(7,759)
Net cash used in investing activities of discontinued operations			(978,395)	(1,003,656)
Net cash provided by/(used in) investing activities			(986,155)	(1,011,415)
Cash flows from financing activities:
Proceeds from loans payable			6,207,315	28,656,567
Repayments of loans payable			(6,836,492)	(28,795,279)
Proceeds from loans payable to related parties			319,972	3,159,978
Repayments of loans payable to related parties				(112,724)
Proceeds from convertible notes			611,000	534,500
Repayments of convertible notes			(1,360,836)	(366,321)
Proceeds from factor financing			16,563,092
Repayments of factor financing			(14,648,481)
Net cash provided by financing activities of continuing operations			855,570	3,076,721
Net cash provided by financing activities of discontinued operations			791,058
Net cash provided by financing activities			1,646,628	3,076,721
Net increase in cash			205,659	(210,058)
Cash, beginning of period	$ 580,800	$ 375,141	375,141	585,199
Cash, end of period			580,800	375,141
Supplemental disclosures of cash flow information:
Cash paid for interest			394,830	374,737
Cash paid for income taxes			14,900	109,099
Non-cash investing and financing activities:
Common stock issued for conversion of convertible debentures			2,146,342	4,899,842
Original issue discounts			186,250	581,000
Original debt discount against derivative liability			611,000
Common stock issued for conversion of Series A preferred stock			270,485	85,061
Common stock issued for WaveTech GmbH debtholders			8,507,557
Addition to principal of convertible debenture due to defaults and debt extension fees			120,903
Issuance of common stock upon execution of convertible debenture agreements			103,000
Addition to derivative liability due to issuance of stock options			44,700
Addition to derivative liability due to issuance of warrants			100,803
Additional shares issued based on terms of convertible debentures			177,745
Shares returned and canceled			194,732
Net assets disposed of in TNS sale			5,500,268
Net liabilities disposed of in AWS sale			749,609
Third party payment of third-party debt				1,023,365
Addition to principal of convertible debenture due to Barn 11 default				167,093
Addition to derivative liability due to Barn 11 default				466,000
Deemed dividend - Series A preferred stock modification				488,072
Right-of-use operating lease assets obtained in exchange for operating lease liabilities				316,599
Accounts payable exchanged for convertible note				51,030
Assignment of related party debt				$ 200,000

Organization

Organization	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Organization [Line Items]
Organization	1. Organization Spectrum Global Solutions, Inc., (“Spectrum”) (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, Spectrum reincorporated in the province of British Columbia, Canada. On April 25, 2017, Spectrum entered into and closed on an Asset Purchase Agreement with InterCloud Systems, Inc. (“InterCloud”). Pursuant to the terms of the Asset Purchase Agreement, Spectrum purchased 80.1% of the assets associated with InterCloud’s AW Solutions, Inc., AW Solutions Puerto Rico, LLC (“AWS PR”), and Tropical Communications, Inc. (“Tropical”) (collectively “AWS” or the “AWS Entities”) subsidiaries. On November 15, 2017, Spectrum changed its name to “Spectrum Global Solutions, Inc.” and reincorporated in the state of Nevada. On February 14, 2018, Spectrum entered into an agreement with InterCloud providing for the sale, transfer, conveyance and delivery to Spectrum of the remaining 19.9% of the assets associated with InterCloud’s AWS business not already purchased by Spectrum. On February 6, 2018, Spectrum entered into and closed on a Stock Purchase Agreement with InterCloud Systems, Inc. (“InterCloud”). Pursuant to the terms of the Stock Purchase Agreement Spectrum 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. and formed ADEX Canada LLC in September 2019 (collectively “ADEX” or the “ADEX Entities”). Spectrum completed the acquisition on February 27, 2018. On May 18, 2018, Spectrum 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 Mantra’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, Spectrum entered into a Stock Purchase Agreement with InterCloud. Pursuant to the terms of the Purchase Agreement, InterCloud agreed to sell, and Spectrum agreed to purchase, all of the issued and outstanding capital stock of TNS, Inc. (“TNS”), an Illinois corporation. On September 30, 2020, Spectrum sold its TNS subsidiary. On December 31, 2020, Spectrum sold its AWS subsidiary. HWN, Inc., (d/b/a High Wire Network Solutions, Inc.) (“High Wire” or the “Company”) was incorporated in Delaware on January 20, 2017. The Company is a global provider of managed security, professional services and commercial/industrial electrical solutions delivered exclusively through a channel sales model. The Company’s Overwatch managed security platform-as-a-service offers organizations end-to-end protection for networks, data, endpoints and users via multiyear recurring revenue contracts in this fast-growing technology segment. High Wire and JTM Electrical Contractors, Inc. (“JTM”), an Illinois Corporation, entered into an operating agreement through which High Wire owns 50% of JTM. On June 16, 2021, the Company completed a merger with Spectrum. The merger was accounted for as a reverse merger (refer to Note 3, Reverse Merger, for additional detail). At the time of the reverse merger, Spectrum’s subsidiaries included ADEX Corporation, ADEX Puerto Rico LLC, ADEX Canada, ADEX Towers, Inc. and ADEX Telecom, Inc. (collectively “ADEX” or the “ADEX Entities”), AW Solutions Puerto Rico, LLC (“AWS PR”), and Tropical Communications, Inc. (“Tropical”). On September 2, 2021, Spectrum legally changed its name to HWN. For accounting purposes, HWN is the surviving entity and is referred to throughout as “HWN”, “High Wire”, or “the Company”. The Company’s AWS PR and Tropical subsidiaries are professional, multi-service line, telecommunications infrastructure companies that provide outsourced services to the wireless and wireline industry. The Company’s ADEX Entities are a leading outsource provider of engineering and installation services, staffing solutions and other services which include consulting to the telecommunications industry, service providers and enterprise customers domestically and internationally.
Spectrum Global Solutions, Inc. [Member]
Organization [Line Items]
Organization		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 reincorporated in 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 (“AWS PR”), and Tropical Communications, Inc. (“Tropical”) (collectively “AWS” or the “AWS Entities”) subsidiaries. On November 15, 2017, the Company changed its name to “Spectrum Global Solutions, Inc.” and reincorporated in the state of Nevada. 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. and formed ADEX Canada LLC in September 2019 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. On September 30, 2020, the Company sold its TNS subsidiary (refer to Note 3, Disposals of Subsidiaries, for additional detail). On December 31, 2020, the Company sold its AWS subsidiary (refer to Note 3, Disposals of Subsidiaries, for additional detail). As a result of the sale of AWS, the remaining subsidiaries from the Company’s former AWS Entities, AWS PR and Tropical, are now broken out separately. The Company’s AWS PR and Tropical subsidiaries are professional, multi-service line, telecommunications infrastructure companies that provide outsourced services to the wireless and wireline industry. The Company’s ADEX Entities are a leading outsource provider of engineering and installation services, staffing solutions and other services which include consulting to the telecommunications industry, service providers and enterprise customers domestically and internationally. 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 December 31, 2020, the Company had an accumulated deficit of $48,202,731, and a working capital deficit of $6,115,451. 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	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Significant Accounting Policies [Line Items]
Significant Accounting Policies	2. Significant Accounting Policies Condensed Financial Statements In the opinion of management, the accompanying unaudited condensed consolidated 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 JTM, as well as Spectrum and its subsidiaries, the ADEX Entities, AWS PR, and Tropical. All subsidiaries are wholly-owned, with the exception of JTM, which is 50% owned. All inter-company balances and transactions have been eliminated. Reverse Merger On January 27, 2021, Spectrum Global Solutions, Inc. HW Merger Sub, Inc., HWN, Inc. and the stockholders of HWN, Inc. (the “Stockholders”) entered into an Agreement and Plan of Merger (the “Agreement”) whereby the Stockholders agreed to sell to the Company all of the capital stock of HWN, Inc. On June 16, 2021, the transaction contemplated by the Agreement closed, and HWN, Inc. became a wholly-owned subsidiary of Spectrum Global Solutions, Inc. As previously disclosed, as part of the consideration for the transaction, Spectrum Global Solutions, Inc. issued shares of a newly established Series D Preferred Stock. The merger has been accounted for as a reverse merger in accordance with US GAAP. This determination was primarily based on High Wire’s business comprising the ongoing operations of the Company following the Merger, High Wire’s senior management comprising the senior management of the Company and High Wire’s stockholders having a majority of the voting power of the Company. For accounting purposes, Spectrum is considered the “acquired” company and High Wire is considered the “acquirer.” Accordingly, for accounting purposes, the Merger is treated as the equivalent of High Wire issuing stock for the net assets of Spectrum, accompanied by a recapitalization. The net assets of Spectrum have been remeasured at fair value and applied against the purchase price resulting in goodwill or other intangible assets recorded. The consolidated assets, liabilities and results of operations prior to the Closing Date of the merger are those of High Wire, and Spectrum’s assets, liabilities and results of operations are consolidated with High Wire beginning on the Closing Date. The shares and corresponding capital amounts and earnings per share available to common stockholders, pre-merger, have been retroactively restated as shares reflecting the exchange ratio in the merger. The historical financial information and operating results of Spectrum prior to the merger have not been separately presented in these condensed consolidated financial statements. Impact of the COVID-19 Pandemic The extent to which the coronavirus (“COVID-19”) outbreak and measures taken in response thereto impact the Company’s business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted. Global health concerns relating to the COVID-19 outbreak have been weighing on the macroeconomic environment, and the outbreak has significantly increased economic uncertainty. Risks related to consumers and businesses lowering or changing spending, which impact domestic and international spend. The outbreak has resulted in authorities implementing numerous measures to try to contain the virus, such as travel bans and restrictions, quarantines, shelter in place orders, and business shutdowns. These measures have not only negatively impacted consumer spending and business spending habits, they have also adversely impacted and may further impact the Company’s workforce and operations and the operations of its customers, suppliers and business partners. These measures may remain in place for a significant period of time and they are likely to continue to adversely affect the Company’s business, results of operations and financial condition. The spread of COVID-19 has caused the Company to modify its business practices (including employee travel, employee work locations, and cancellation of physical participation in meetings, events and conferences), and the Company may take further actions as may be required by government authorities or that the Company determines are in the best interests of its employees, customers and business partners. There is no certainty that such measures will be sufficient to mitigate the risks posed by the virus or otherwise be satisfactory to government authorities. The extent to which the COVID-19 outbreak impacts the Company’s business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted, including, but not limited to, the duration and spread of the outbreak, its severity, the actions to contain the virus or treat its impact, and how quickly and to what extent normal economic and operating conditions can resume. Even after the COVID-19 outbreak has subsided, the Company may continue to experience materially adverse impacts to its business as a result of its global economic impact, including any recession that has occurred or may occur in the future. There are no comparable recent events which may provide guidance as to the effect of the spread of COVID-19 and a global pandemic, and, as a result, the ultimate impact of the COVID-19 outbreak or a similar health epidemic is highly uncertain and subject to change. The Company does not yet know the full extent of the impacts on its business, its operations or the global economy as a whole. However, the effects could have a material impact on the Company’s results of operations, and the Company will continue to monitor the COVID-19 situation closely. As of November 2021, multiple variants of the COVID-19 virus are circulating globally that are highly transmissible, and there is uncertainty around vaccine effectiveness on the new strains of the virus. Uncertainty around vaccine distribution, supply and effectiveness will impact when the negative economic effects as a result of COVID-19 will abate or end and the timing of such recovery may affect the Company’s financial condition. 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 September 30, 2021 and December 31, 2020 was $38,881 and $0, 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: Computers and office equipment 3-7 years straight-line basis Vehicles 3-5 years straight-line basis Leasehold improvements 5 years straight-line basis Software 5 years straight-line basis Machinery and equipment 5 years straight-line basis Goodwill Goodwill was initially generated through the acquisition of JTM in 2019, and the reverse merger with Spectrum in 2021, 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 three and nine months ended September 30, 2021 and 2020. Intangible Assets At September 30, 2021 and December 31, 2020, definite-lived intangible assets consist of tradenames and customer relationships which are being amortized over their estimated useful lives of 15 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. There were no impairment charges during the three and nine months ended September 30, 2021 and 2020. 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 three and nine months ended September 30, 2021 and 2020. 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 foreign 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 foreign 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 2020. 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 AWS PR received a tax notice from the Puerto Rican government requesting payment of taxes related to 2014. The amount due as of June 30, 2021 was $156,711 plus penalties and interest of $140,319 for a total obligation due of $297,030. During June 2021, AWS PR was notified that the Puerto Rican government would settle the outstanding debt for $11,105, which the Company paid during July 2021. 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 costs of services incurred on contracts with open performance obligations. These amounts are included in contract assets on the consolidated balance sheets. Contract liabilities include costs incurred and are included in contract liabilities 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 limited to: engineering drawings, designs, reports and specification. Services may include, but are not 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 Three months Nine months Nine months Professional Services $ 3,992,942 $ - $ 4,762,645 $ - Construction 7,375,091 3,650,379 19,473,292 12,394,889 Total $ 11,368,033 $ 3,650,379 $ 24,235,937 $ 12,394,889 Revenue by contract duration Three months Three months Nine months Nine months Short-term $ 65,085 $ 20,615 $ 138,089 $ 49,328 Long-term 11,302,948 3,629,764 24,097,848 12,345,561 Total $ 11,368,033 $ 3,650,379 $ 24,235,937 $ 12,394,889 Revenue by contract type Three months Three months Nine months Nine months Fixed-price $ 7,375,091 $ 3,650,379 $ 19,473,292 $ 12,394,889 Time-and-materials 3,992,942 - 4,762,645 - Total $ 11,368,033 $ 3,650,379 $ 24,235,937 $ 12,394,889 The Company also disaggregates its revenue by operating segment and geographic location (refer to Note 16, 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 costs and services incurred on contracts with open performance obligations. These amounts are included in contract assets on the consolidated balance sheets. At September 30, 2021 and December 31, 2020, contract assets totaled $681,860 and $0, respectively. Contract liabilities include payment received for incomplete performance obligations and are included in contract liabilities on the consolidated balance sheets. At September 30, 2021 and December 31, 2020, contract liabilities totaled $1,348,906 and $464,450, respectively. Cost of Revenues Cost of revenues includes all direct costs of providing services under the Company’s 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 September 30, 2021 and December 31, 2020, respectively, the Company had 81,521,332 and 0 common stock equivalents outstanding. Leases The Company adopted FASB Accounting Standards Codification, Topic 842, Leases (“ASC 842”) on January 1, 2019. 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. A number of the Company’s lease agreements contain options to renew and options to terminate the leases early. The lease term used to calculate ROU assets and lease liabilities only includes renewal and termination options that are deemed reasonably certain to be exercised. 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. The Company has elected not to separate lease and non-lease components for all property leases for the purposes of calculating ROU assets and lease liabilities. Going Concern Assessment Management assesses going concern uncertainty in the Company’s consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the unaudited consolidated financial statements are issued or available to be issued, which is referred to as the “look-forward period”, as defined in GAAP. As part of this assessment, based on conditions that are known and reasonably knowable to management, management will consider various scenarios, forecasts, projections, estimates and will make certain key assumptions, including the timing and nature of projected cash expenditures or programs, its ability to delay or curtail expenditures or programs and its ability to raise additional capital, if necessary, among other factors. Based on this assessment, as necessary or applicable, management makes certain assumptions around implementing curtailments or delays in the nature and timing of programs and expenditures to the extent it deems probable those implementations can be achieved and management has the proper authority to execute them within the look-forward period. The Company has generated losses since its inception and has relied on cash on hand, sales of securities, external bank lines of credit, and issuance of third-party and related party debt to support cash flow from operations. For the nine months ended September 30, 2021, the Company had an operating loss of $1,467,635 (before deducting losses attributable to noncontrolling interests, cash flows used in operations of $3,536,955 and a working capital deficit of $17,345,487. Management has prepared estimates of operations for the remainder of fiscal year 2021 and for 2022 and believes that sufficient funds will be generated from operations to fund its operations and to service its debt obligations for one year from the date of the filing of the unaudited consolidated financial statements in the Company’s Quarterly Report on Form 10-Q, which indicate improved operations and the Company’s ability to continue operations as a going concern. The impact of COVID-19 on the Company’s business has been considered in these assumptions; however, it is too early to know the full impact of COVID-19 or its timing on a return to more normal operations. Further, the recently enacted CARES Act provides for economic assistance loans through the SBA. As of September 30, 2021, ADEX had $2,160,000 of PPP loans outstanding from the SBA under the CARES Act. The PPP provides that the PPP loans may be partially or wholly forgiven if the funds are used for certain qualifying expenses as described in the CARES Act. ADEX used the proceeds from the PPP loans for qualifying expenses and is applying for forgiveness of the PPP loans in accordance with the terms of the CARES Act. The accompanying unaudited consolidated financial statements have been prepared on a going concern basis under which the Company is expected to be able to realize its assets and satisfy its liabilities in the normal course of business. Management believes that based on relevant conditions and events that are known and reasonably knowable that its forecasts for one year from the date of the filing of the unaudited consolidated financial statements in the Company’s Quarterly Report on Form 10-Q indicate improved operations and the Company’s ability to continue operations as a going concern. The Company has contingency plans to reduce or defer expenses and cash outlays should operations not improve in the look forward period. Recent Accounting Pronouncements ASU 2020-06, Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity Derivatives and Hedging: Contracts in Entity’s Own Equity Any other new accounting pronouncements recently issued, but not yet effective, have been reviewed and determined to be not applicable or were related to technical amendments or codification. As a result, the adoption of such new accounting pronouncements, when effective, is not expected to have a material effect on the Company’s financial position or results of operations. 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. As of September 30, 2021, ADEX and JTM had cash balances in excess of provided insurance of $727,998 and $799,105, respectively. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the nine months ended September 30, 2021, three customers accounted for 20%, 15% and 12%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 8%, 9% and 7%, respectively, of trade accounts receivable as of September 30, 2021. For the nine months ended September 30, 2020, three customers accounted for 20%, 18% and 17%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 24%, 19% and 21%, respectively, of trade accounts receivable as of September 30, 2020. The Company’s customers are primarily located within the domestic United States of America, Puerto Rico, and Canada. Revenues generated within the domestic United States of America accounted for approximately 97% of consolidated revenues for the nine months ended September 30, 2021. Revenues generated from customers in Puerto Rico and Canada accounted for approximately 3% of consolidated revenues for the nine months ended September 30, 2021. Revenues generated within the domestic United States of America accounted for 100% of cons
Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies [Line Items]
Significant Accounting Policies		2. Significant Accounting Policies 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 ADEX Entities, AWS PR, and Tropical. All subsidiaries are wholly-owned. During the year ended December 31, 2020, the Company sold its AWS and TNS subsidiaries (refer to Note 3, Disposals of Subsidiaries, for additional detail). The operations of AWS and TNS (from the date of acquisition, January 4, 2019) have been included as discontinued operations in the accompanying financial statements. All inter-company balances and transactions have been eliminated. Impact of the COVID-19 Pandemic The extent to which the coronavirus (“COVID-19”) outbreak and measures taken in response thereto impact the Company’s business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted. Global health concerns relating to the COVID-19 outbreak have been weighing on the macroeconomic environment, and the outbreak has significantly increased economic uncertainty. Risks related to consumers and businesses lowering or changing spending, which impact domestic and international spend. The outbreak has resulted in authorities implementing numerous measures to try to contain the virus, such as travel bans and restrictions, quarantines, shelter in place orders, and business shutdowns. These measures have not only negatively impacted consumer spending and business spending habits, they have also adversely impacted and may further impact the Company’s workforce and operations and the operations of its customers, suppliers and business partners. These measures may remain in place for a significant period of time and they are likely to continue to adversely affect the Company’s business, results of operations and financial condition. The spread of COVID-19 has caused the Company to modify its business practices (including employee travel, employee work locations, and cancellation of physical participation in meetings, events and conferences), and the Company may take further actions as may be required by government authorities or that the Company determines are in the best interests of its employees, customers and business partners. There is no certainty that such measures will be sufficient to mitigate the risks posed by the virus or otherwise be satisfactory to government authorities. The extent to which the COVID-19 outbreak impacts the Company’s business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted, including, but not limited to, the duration and spread of the outbreak, its severity, the actions to contain the virus or treat its impact, and how quickly and to what extent normal economic and operating conditions can resume. Even after the COVID-19 outbreak has subsided, the Company may continue to experience materially adverse impacts to its business as a result of its global economic impact, including any recession that has occurred or may occur in the future. There are no comparable recent events which may provide guidance as to the effect of the spread of COVID-19 and a global pandemic, and, as a result, the ultimate impact of the COVID-19 outbreak or a similar health epidemic is highly uncertain and subject to change. The Company does not yet know the full extent of the impacts on its business, its operations or the global economy as a whole. However, the effects could have a material impact on the Company’s results of operations, and the Company will continue to monitor the COVID-19 situation closely. As of March 2021, multiple variants of the COVID-19 virus are circulating globally that are highly transmissible, and there is uncertainty around vaccine effectiveness on the new strains of the virus. Uncertainty around vaccine distribution, supply and effectiveness will impact when the negative economic effects as a result of COVID-19 will abate or end and the timing of such recovery may affect the Company’s financial condition. Reverse Stock Split On April 14, 2020, the Company filed a Certificate of Amendment to the Articles of Incorporation with the Secretary of State of the state of Nevada to effect a 1-for-300 reverse stock split with respect to the outstanding shares of the Company’s common stock. The Certificate of Amendment became effective on April 14, 2020 with the state of Nevada, and on April 20, 2020, Financial Industry Regulatory Authority, Inc. (FINRA) made the announcement of the reverse stock split. The reverse stock split was previously approved by the board of directors and the majority of stockholders of the Company. The reverse stock split was deemed effective at the open of business on April 21, 2020. As a result of the reverse stock split, every three hundred (300) shares of outstanding common stock of the Company as of April 14, 2020 were converted into one (1) share of common stock. Fractional shares resulting from the reverse stock split were rounded up to the next whole number. All common share, warrant, stock option, and per share information in the consolidated financial statements gives retroactive effect to the 1-for-300 reverse stock split. There was no change to the number of authorized shares of common stock or preferred stock of the Company as a result of the reverse stock split. The par value of the Company’s common stock was unchanged at $0.00001 per share post-split. 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 December 31, 2020 and 2019 was $38,881 and $440,486, 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 Goodwill Goodwill was initially generated through the acquisitions of the AWS Entities in 2017, the ADEX Entities in 2018, and TNS in 2019, 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 year ended December 31, 2019. During the year ended December 31, 2020, the Company sold its TNS and AWS subsidiaries. In connection with the sales, the Company tested its goodwill for impairment. The Company completed a recoverability test as there were indicators of impairment and determined that the value was recoverable. As such, no impairment was recorded for the year ended December 31, 2020. Intangible Assets At December 31, 2020 and 2019, definite-lived intangible assets primarily consist of tradenames and customer relationships which are being amortized over their estimated useful lives ranging from 5-35 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. There were no impairment charges during the year ended December 31, 2019. During the year ended December 31, 2020, the Company sold its TNS and AWS subsidiaries. In connection with the sales, the Company tested its intangible assets for impairment. The Company completed a recoverability test as there were indicators of impairment and determined that the value was recoverable. As such, no impairment was recorded for the year ended December 31, 2020. 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 years ended December 31, 2020 and 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 foreign 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 foreign 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 2020. 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. The amount due as of December 31, 2020 was $156,711 plus penalties and interest of $129,967 for a total obligation due of $286,678. The amount due as of December 31, 2019 was $156,711 plus penalties and interest of $126,700 for a total obligation due of $283,411. This tax assessment was included in accrued expenses at December 31, 2020 and 2019. 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 costs of services incurred on contracts with open performance obligations. These amounts are included in contract assets on the consolidated balance sheets. Contract liabilities include costs incurred and are included in contract liabilities 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 limited to: engineering drawings, designs, reports and specification. Services may include, but are not 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 Year Ended Year Ended Professional Services $ 17,167,905 $ 19,452,318 Construction 1,509,539 6,043,753 Total $ 18,677,444 $ 25,496,071 Revenue by contract duration Year Ended Year Ended Short-term $ 79,279 $ 8,821 Long-term 18,598,165 25,487,250 Total $ 18,677,444 $ 25,496,071 Revenue by contract type Year Ended Year Ended Unit-price $ 377,065 $ 4,625,229 Fixed-price $ 1,132,474 $ 1,418,524 Time-and-materials 17,167,905 19,452,318 Total $ 18,677,444 $ 25,496,071 The Company also disaggregates its revenue by operating segment and geographic location (refer to Note 16, 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 costs and services incurred on contracts with open performance obligations. These amounts are included in contract assets on the consolidated balance sheets. At December 31, 2020 and 2019, contract assets totaled $167,649 and $293,209, respectively. Contract liabilities include payment received for incomplete performance obligations and are included in contract liabilities on the consolidated balance sheets. At December 31, 2020 and 2019, contract liabilities totaled $287,775 and $355,988, respectively. Cost of Revenues Cost of revenues includes all direct costs of providing services under the Company’s 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 December 31, 2020 and 2019, respectively, the Company had 53,429,108 and 286,736 common stock equivalents outstanding. Leases The Company adopted FASB Accounting Standards Codification, Topic 842, Leases (“ASC 842”) on January 1, 2019. 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. A number of the Company’s lease agreements contain options to renew and options to terminate the leases early. The lease term used to calculate ROU assets and lease liabilities only includes renewal and termination options that are deemed reasonably certain to be exercised. 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. The Company has elected not to separate lease and non-lease components for all property leases for the purposes of calculating ROU assets and lease liabilities. Recent Accounting Pronouncements In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement, which amends the disclosure requirements for fair value measurements by removing, modifying and adding certain disclosures. The Company adopted this standard on January 1, 2020. The adoption of this standard did not materially impact the Company’s consolidated financial statements and related disclosures. 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. 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 year ended December 31, 2020, three customers accounted for 31%, 21%, and 10%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 34%, 20%, and 3%, respectively, of trade accounts receivable as of December 31, 2020. For the year ended December 31, 2019, four customers accounted for 37%, 19%, 14%, and 12%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 57%, 2%, 1%, and 9%, respectively, of trade accounts receivable as of December 31, 2019. The Company’s customers are primarily located within the domestic United States of America, Puerto Rico, and Canada. Revenues generated within the domestic United States of America accounted for approximately 93% of consolidated revenues for the year ended December 31, 2020. Revenues generated from customers in Puerto Rico and Canada accounted for approximately 7% of consolidated revenues for the year ended December 31, 2020. Revenues generated within the domestic United States of America accounted for approximately 94% of consolidated revenues for the year ended December 31, 2019. Revenues generated from customers in Puerto Rico and Canada accounted for approximately 6% of consolidated revenues for the year ended December 31, 2019. 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 years ended December 31, 2020 and 2019. 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. The Company’s financial assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2020 and 2019 consisted of the following: Total fair value at Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Derivative liability (1) $ 3,390,504 $ - $ - $ 3,390,504 Total fair value at Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Derivative liability (1) $ 992,733 $ - $ - $ 992,733 (1) The Company has estimated the fair value of these derivatives using the Monte-Carlo 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.

Reverse Merger

Reverse Merger	9 Months Ended
	Sep. 30, 2021
Reverse Merger [Abstract]
Reverse Merger	3. Reverse Merger As noted in Note 2, on June 16, 2021, the Company consummated a reverse merger in which HWN, Inc. became a legal subsidiary of Spectrum Global Solutions, Inc., but HWN, Inc. was deemed to be the accounting acquirer. HWN shareholders exchanged 100% of the common stock of HWN for 350 shares newly issued shares of the Company’s Series D preferred stock and 1,000 shares of the Company’s previously issued Series B preferred stock (formerly held by management of legacy Spectrum Global Solutions, Inc.). The purpose of the acquisition was to continue to increase revenue. The acquisition was accounted for under the acquisition method of accounting which requires the consideration given, assets acquired, and liabilities assumed to be measured at fair value. In measuring the consideration transferred, since this was a reverse merger between a public company (as the legal acquirer) and a private company (as the accounting acquirer), the fair value of the legal acquirer’s public stock generally was more reliably determinable than the fair value of the accounting acquirer’s private stock. As such, the determination and measurement of the consideration transferred was based on the fair value of the legal acquirer’s stock rather than the fair value of the accounting acquirer’s stock. Further, since this was a reverse merger for accounting purposes, the consideration transferred includes the equity-based instruments retained by the legacy shareholders of Spectrum Global Solutions, Inc. The fair value of the assets acquired, liabilities assumed and consideration transferred denoted below are provisional in nature and based on the management’s best estimates using information that it has obtained as of the reporting date. The Company is awaiting additional valuation information and expects to finalize the purchase price allocation before the end of the fiscal year. The fair value of the consideration transferred (provisional), liabilities assumed (provisional) are as follows: Provisional Purchase consideration Fair Value Common stock $ 5,561,975 Convertible debt 944,000 Derivative liabilities 6,929,000 Loans payable 2,377,400 Loans payable, related parties 2,447,252 Lease liabilities 106,615 Fair value of stock options 204,715 Fair value of warrants 362,687 Fair value of Series A Preferred 1,024,000 Fair value of Series D Preferred 1,271,000 Total provisional purchase price $ 21,228,644 The fair value of the net assets acquired (provisional) are as follows: Allocation of purchase consideration Working capital $ 781,470 Other assets 12,893 Contract assets 426,647 Provisional goodwill 13,562,296 Customer lists 4,720,863 Tradenames 1,724,475 Total provisional enterprise value 21,228,644 The preliminary allocation of consideration to the assets acquired and liabilities assumed at their estimated acquisition date fair values are considered preliminary and may change within the permissible measurement period, not to exceed one year. The following shows pro forma results for the nine month periods ended September 30, 2021 and 2020 and the three month period ended September 30, 2020, as if the transaction had occurred on January 1, 2020. Nine months ended Three months ended Nine months ended As Pro Forma As Pro Forma As Pro Forma Revenue $ 24,235,937 $ 31,331,806 $ 3,650,379 $ 8,408,376 $ 12,394,889 $ 27,085,738 Net loss attributable to HWN, Inc. common shareholders (610,633 ) (6,776,050 ) (11,363,994 ) (17,368,636 ) (1,128,934 ) (11,532,431 ) Loss per common share, basic and diluted: (0.24 ) (0.58 )

Property and Equipment

Property and Equipment	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Property and Equipment [Line Items]
Property and Equipment	4. Property and Equipment Property and equipment as of September 30, 2021 and December 31, 2020 consisted of the following: September 30, December 31, 2021 2020 Computers and office equipment $ 139,381 $ 41,564 Vehicles 200,844 189,906 Leasehold improvements 6,113 6,113 Software 415,774 366,773 Machinery and equipment 74,798 74,798 Total 836,910 679,154 Less: accumulated depreciation (486,185 ) (295,045 ) Equipment, net $ 350,725 $ 384,109 During the nine months ended September 30, 2021 and 2020, the Company recorded depreciation expense of $110,277 and $74,608, respectively.
Spectrum Global Solutions, Inc. [Member]
Property and Equipment [Line Items]
Property and Equipment		4. Property and Equipment Property and equipment as of December 31, 2020 and 2019 consisted of the following: December 31, December 31, 2020 2019 Computers and office equipment $ 217,155 $ 209,395 Vehicles 58,635 58,635 Leasehold improvements 21,885 21,885 Total 297,675 289,915 Less: accumulated depreciation (283,489 ) (280,217 ) Equipment, net $ 14,186 $ 9,698 During the years ended December 31, 2020 and 2019, the Company recorded depreciation expense of $3,272 and $1,720, respectively.

Intangible Assets

Intangible Assets	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Intangible Assets [Line Items]
Intangible Assets	5. Intangible Assets Intangible assets as of September 30, 2021 and December 31, 2020 consisted of the following: Cost Accumulated Impairment Net carrying Net carrying Customer relationship and lists $ 4,720,863 $ (93,014 ) $ - $ 4,627,849 $ - Trade names 1,724,475 (32,767 ) - 1,691,708 - Total intangible assets $ 6,445,338 $ (125,781 ) $ - $ 6,319,557 $ - During the nine months ended September 30, 2021 and 2020, the Company recorded amortization expense of $145,733 and $0, respectively. The estimated future amortization expense for the next five years and thereafter is as follows: Year ending December 31, 2021 $ 107,417 2022 429,668 2023 429,668 2024 429,668 2025 429,668 Thereafter 4,493,468 Total $ 6,319,557
Spectrum Global Solutions, Inc. [Member]
Intangible Assets [Line Items]
Intangible Assets		5. Intangible Assets Intangible assets as of December 31, 2020 and 2019 consisted of the following: Cost Accumulated Amortization Impairment Net carrying value at December 31, Net carrying value at December 31, Customer relationship and lists $ 136,000 $ 89,386 $ - $ 46,614 $ 78,162 Trade names 631,000 55,046 - 575,954 595,382 Total intangible assets $ 767,000 $ 144,432 $ - $ 622,568 $ 673,544 During the years ended December 31, 2020 and 2019, the Company recorded amortization expense of $50,976. The estimated future amortization expense for the next five years and thereafter is as follows: Year ending December 31, 2021 $ 50,976 2022 34,494 2023 19,428 2024 19,428 2025 19,428 Thereafter 478,814 Total $ 622,568

Related Party Transactions

Related Party Transactions	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Related Party Transactions [Line Items]
Related Party Transactions	6. Related Party Transactions Exchange of Shares of Common Stock for Series B Preferred Stock On June 16, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company’s Chief Executive Officer, Mark Porter, exchanged 350 shares of Series D Preferred Stock for 1,000 shares of Series B Preferred Stock from Roger Ponder and Keith Hayter, the former Chief Executive Officer and President, respectively, of Spectrum. This resulted in an increase to additional paid in capital of $1,271,000. Loans Payable to Related Parties As of September 30, 2021 and December 31, 2020, the Company had outstanding the following loans payable to related parties: September 30, December 31, 2021 2020 Convertible promissory note issued to Keith Hayter, 10% interest, unsecured, matures August 31, 2022, debt premium of $1,359,761 $ 1,823,793 $ - Promissory note issued to Mark Porter, 9% interest, unsecured, matures December 15, 2021 100,000 - Total $ 1,923,793 $ - The Company’s loans payable to related parties have an effective interest rate range of 8.3% to 39.6%. Roger Ponder Related Party Reclassification During September 2021, as a result of shares of, as a result of his resignation as a director and the potential shares to be issued about conversion of his debt and Series D preferred stock, the Company determined that Roger Ponder was no longer a related party. The effective date of the reclassification was June 16, 2021. Convertible promissory note, Keith Hayter, 10% interest, unsecured, matures August 31, 2022 On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed Spectrum’s convertible promissory note issued to Keith Hayter. The note was originally issued on August 31, 2020 in the principal amount of $554,031. Interest accrues at 10% per annum. All principal and accrued but unpaid interest under the note is due on August 31, 2022. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.06 per share, subject to adjustment based on the terms of the note. The embedded conversion option does not qualify for derivative accounting. As a result of the conversion price being fixed at $0.06, the note has a conversion premium of $1,359,761, and the fair value of the note is $378,000. During the period of June 16, 2021 through September 30, 2021, the holder of the note converted $90,000 of principal into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional detail). As a result of these conversions, the Company recorded a loss on settlement of debt of $431,250 to the unaudited condensed consolidated statement of operations for the three and nine months ended September 30, 2021. As of September 30, 2021, the Company owed $464,031 pursuant to this agreement and will amortize the remaining premium of $1,359,761 over the remaining term of the note. The total liability as of September 30, 2021 was $1,823,793. Promissory note, Mark Porter, 9% interest, unsecured, matures December 15, 2021 On June 1, 2021, the Company issued a $100,000 promissory note to the Chief Executive Officer of the Company in connection with the merger transaction discussed in Note 3, Reverse Merger. The note is due on December 15, 2021 and bears interest at a rate of 9% per annum. As of September 30, 2021, the Company owed $100,000 pursuant to this agreement.
Spectrum Global Solutions, Inc. [Member]
Related Party Transactions [Line Items]
Related Party Transactions		6. Related Party Transactions 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 12, Preferred Stock, for additional information). If the High Wire Networks, Inc. (“High Wire”) transaction as proposed closes, the Series B preferred stock shares will be exchanged for 1,500 shares of Class D stock (refer to Note 19, Subsequent Events, for additional detail). InterCloud Related Party Reclassification During May 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 was a related party. As of December 31, 2020, due to additional shares issued by the Company, the Company determined that InterCloud was no longer a related party. The effective date of the reclassification was January 1, 2019. WaveTech GmbH Related Party Reclassification During November 2019, as a result of the Company acquiring 60% of the outstanding shares of WaveTech GmbH (refer to Note 15, Commitments and Contingencies, for additional detail), the Company determined that WaveTech GmbH was a related party. The effective date of the reclassification was January 1, 2019. On September 30, 2020, the Company sold its interest in WaveTech GmbH (refer to Note 3, Disposals of Subsidiaries, for additional detail). Sales to WaveTech GmbH During the year ended December 31, 2020 the Company’s ADEX subsidiary made sales to WaveTech GmbH totaling $193,573. Loans Payable to Related Parties As of December 31, 2020 and 2019, the Company had outstanding the following loans payable to related parties: December 31, December 31, 2020 2019 Convertible promissory note issued to Keith Hayter, 10% interest, unsecured, matures August 31, 2022 $ 554,031 $ - Convertible promissory note issued to Roger Ponder, 10% interest, unsecured, matures August 31, 2022 23,894 - Promissory note issued to Roger Ponder, 10% interest, unsecured, due on demand - 18,858 Promissory note issued to Keith Hayter, 10% interest, unsecured, due on demand - 130,000 Promissory note issued to Keith Hayter, 10% and 8% interest, unsecured, due on demand - 85,000 Promissory note issued to Keith Hayter, 8% interest, unsecured, due on demand - 80,000 Promissory note issued to Keith Hayter, 10% interest, unsecured, matures August 11, 2020 - 170,000 Loan with WaveTech GmbH, 8% interest, due on demand - 3,000,000 Total $ 577,925 $ 3,483,858 The Company’s loans payable to related parties have an effective interest rate of 11.2%. 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, was due on November 30, 2018 and bore 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. The note matured on November 30, 2019 and was due on demand. On August 31, 2020, the holder of the note exchanged this note for a new note (refer to the “Convertible promissory note, Roger Ponder, 10% interest, unsecured, matures August 31, 2022” section of this note for additional detail). Convertible promissory note, Roger Ponder, 10% interest, unsecured, matures August 31, 2022 On August 31, 2020, Roger Ponder exchanged one note into a new convertible promissory note with a principal amount of $23,894. Interest accrues on the new note at 10% per annum. All principal and accrued but unpaid interest under the note is due on August 31, 2022. The note is convertible into shares of the Company’s common stock at 80% of the lowest trading price in the 5 trading days prior to the conversion date. The conversion price has a floor of $0.01 per share. 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 was $16,000. The Company accounted for this assignment in accordance with ASC 470-50 “Modifications and Extinguishments.” As a result, the Company recorded a loss on settlement of debt of $16,000 to the consolidated statement of operations for the year ended December 31, 2020. As of December 31, 2020, the Company owed $23,894 pursuant to this agreement. On January 14, 2021, the Company entered into an agreement with the holder whereby the conversion price was updated to $0.06 per share, subject to adjustment based on the terms of the note (refer to Note 19, Subsequent Events, for additional detail). 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 was unsecured, due on November 30, 2018 and bore 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. The note matured on November 30, 2019 and was due on demand. On August 31, 2020, the holder of the note exchanged this note for a new note (refer to the “Convertible promissory note, Keith Hayter, 10% interest, unsecured, matures August 31, 2022” section of this note for additional detail). Promissory note issued to Keith Hayter, 10% and 8% interest, unsecured, matured April 13, 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 was unsecured, due on April 13, 2019 and bore interest at a rate of 8% per annum. At December 31, 2018, the amount of $85,000 was owed. On April 13, 2019, the note was amended to a maturity date of April 13, 2020 and an interest rate of 10%. 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. The note matured on April 13, 2020 and was due on demand. On August 31, 2020, the holder of the note exchanged this note for a new note (refer to the “Convertible promissory note, Keith Hayter, 10% interest, unsecured, matures August 31, 2022” section of this note for additional detail). Promissory note issued to Keith Hayter, 8% interest, unsecured, matured October 1, 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 was unsecured, was due on August 20, 2019 and bore interest at a rate of 8% per annum. On August 20, 2019, the note was amended to a maturity date of October 1, 2019 and an interest rate of 10%. 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. The note matured on October 1, 2019 and was due on demand. On August 31, 2020, the holder of the note exchanged this note for a new note (refer to the “Convertible promissory note, Keith Hayter, 10% interest, unsecured, matures August 31, 2022” section of this note for additional detail). Promissory note issued to Keith Hayter, 10% interest, unsecured, matures August 11, 2020 On August 12, 2019, the Company received $170,000 pursuant to a promissory note issued to the President of the Company. The note issued was unsecured, was due on August 11, 2020 and bore interest at a rate of 10% per annum. On August 31, 2020, the holder of the note exchanged this note for a new note (refer to the “Convertible promissory note, Keith Hayter, 10% interest, unsecured, matures August 31, 2022” section of this note for additional detail). Convertible promissory note, Keith Hayter, 10% interest, unsecured, matures August 31, 2022 On August 31, 2020, Keith Hayter exchanged four notes into a new convertible promissory note with a principal amount of $554,031. Interest accrues on the new note at 10% per annum. All principal and accrued but unpaid interest under the note is due on August 31, 2022. The note is convertible into shares of the Company’s common stock at 80% of the lowest trading price in the 5 trading days prior to the conversion date. The conversion price has a floor of $0.01 per share. 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 was $362,000. The Company accounted for this assignment in accordance with ASC 470-50 “Modifications and Extinguishments.” As a result, the Company recorded a loss on settlement of debt of $362,000 to the consolidated statement of operations for the year ended December 31, 2020. As of December 31, 2020, the Company owed $554,031 pursuant to this agreement. On January 14, 2021, the Company entered into an agreement with the holder whereby the conversion price was updated to $0.06 per share, subject to adjustment based on the terms of the note (refer to Note 19, Subsequent Events, for additional detail). 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 accrued at a rate of 8% per annum. All principal and accrued interest under the unsecured note was due one year following the issue date of the unsecured note and was 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 qualified 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 was 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 was equal to the lesser 70% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion and $2,400.00. 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. 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. 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 was originally due on August 16, 2019 and bore interest at 1% per annum. The note was 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 qualified for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging.” The initial fair value of the conversion feature of $348,000 resulted in a discount to the note payable of $348,000. On August 16, 2019, the remaining principal balance of $793,894 was converted into shares of the Company’s common stock through an automatic forced conversion. 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 accrued at a rate of 6% per annum. All principal and accrued interest under the ADEX note was due one year following the issue date of the ADEX note and was 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 $300 (the “Floor”), unless the note was in default, at which time the Floor would have terminated. The embedded conversion option qualified 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 was 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 $2,400.00. 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. During the year ended December 31, 2019, the Company repaid $55,124 of principal outstanding. During the year ended December 31, 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. 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, 2019, the Company repaid $57,600 of this amount. As of December 31, 2020, principal of $217,400 remains outstanding. Loan with WaveTech GmbH., 8% interest On July 15, 2019, the Company entered into a share purchase agreement with WaveTech GmbH, a German corporation (refer to Note 15, Commitments and Contingencies, for additional detail). In connection with the share purchase agreement, the Company was to receive $3,000,000 in cash at or before consummation of the transactions described in the agreement. The Company received $1,325,895 which was placed into escrow to satisfy the amounts outstanding to WaveTech Global, Inc (refer to Note 7, Loans Payable, for additional detail). The Company received an additional $1,664,083 during July 2019 to satisfy the $3,000,000 of cash per the share purchase agreement. The remaining $10,022 was recorded as a foreign exchange loss in the consolidated statement of operations for the year ended December 31, 2019. The loan bore interest at a rate of 8% per annum. On November 14, 2019, the Company acquired 60% of the outstanding shares of WaveTech GmbH (refer to Note 15, Commitments and Contingencies, for additional detail). As a result, the $1,325,895 in escrow was returned to the Company. As of December 31, 2019, principal of $3,000,000 was outstanding. During the year ended December 31, 2020, in connection with amounts owed to the Company from WaveTech GmbH, the loan with WaveTech GmbH was being netted against amounts due from WaveTech GmbH (refer to Note 3, Disposals of Subsidiaries, for additional detail).

Loans Payable

Loans Payable	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Loans Payable [Line Items]
Loans Payable	7. Loans Payable As of September 30, 2021 and December 31, 2020, the Company had outstanding the following loans payable: September 30, December 31, 2021 2020 Promissory note issued to the Mark Munro 1996 Charitable Remainder UniTrust, 5.5% interest, unsecured, due February 27, 2022 $ 2,292,971 * $ 2,292,971 Promissory note issued to Cornerstone National Bank & Trust, 4.5% interest, unsecured, matures on October 9, 2024 318,147 358,343 Bank of America auto loan, matures on March 31, 2025 45,871 52,051 CARES Act Loans 2,160,000 250,800 Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand 217,400 - Ailco equipment financing - 15,056 Total $ 5,034,389 $ 2,969,221 Less: Long-term portion of loans payable (2,453,920 ) (2,886,796 ) Loans payable, current portion, net of debt discount $ 2,580,469 $ 82,425 * During the nine months ended September 30, 2021, this note was assigned to the Mark Munro 1996 Charitable Remainder UniTrust by Jeffrey Gardner and James Marsh. Promissory note issued to Jeffrey Gardner and James Marsh, 5.5% interest, matures February 27, 2022 On February 17, 2019, the Company issued a promissory note to Jeffrey Gardner and James Marsh with an original principal amount of $4,000,000. The note accrues interest at a rate of 5.5% per annum and the maturity date is February 27, 2022. On January 1, 2021, this note was assigned by Jeffrey Gardner and James Marsh to the Mark Munro 1996 Charitable Remainder UniTrust. During the nine months ended September 30, 2021, the Company did not make any cash payments for principal. During the year ended December 31, 2020, the Company made cash payments for principal of $321,487. As of September 30, 2021, the Company owed $2,292,971 pursuant to this agreement. Auto loan with Bank of America, 4.7% interest, matures December 23, 2025 On September 23, 2019, the Company entered into an auto loan with Bank of America. The total amount financed was $66,855, with a finance charge of $10,406 related to the annual percentage rate of 4.7%. The total of the payments due under the note at issuance was $77,261. The Company is to make 75 monthly payments of $1,030.15. The first payment was due on October 23, 2019, and the final payment is due on December 23, 2025. During the nine months ended September 30, 2021, the Company made cash payments of $6,181. During the year ended December 31, 2020, the Company made cash payments of $12,362. As of September 30, 2021, the Company owed $45,871 pursuant to this auto loan. Promissory note issued to Cornerstone National Bank & Trust, 4.5% interest, matures October 9, 2024 On October 21, 2019, the Company issued a promissory note to Cornerstone National Bank & Trust with an original principal amount of $420,000. The note bears interest at a rate of 4.5% per annum and the maturity date is October 9, 2024. The Company is to make monthly payments of principal and interest of $5,851, with a final balloon payment of $139,033 due on October 9, 2024. During the nine months ended September 30, 2021, the Company made cash payments for principal of $40,809. During the year ended December 31, 2020, the Company made cash payments for principal of $52,509. As of September 30, 2021, the Company owed $318,147 pursuant to this agreement. Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed Spectrum’s promissory note issued to InterCloud Systems, Inc. The note was originally issued on February 27, 2018 in the principal amount of $500,000. As of June 15, 2021, $217,400 remained outstanding. The note is non-interest bearing and is due on demand. As of September 30, 2021, the Company owed $217,400 pursuant to this agreement. CARES Act Loans On April 8, 2020 and March 31, 2021, High Wire received $873,400 and $873,465, respectively. On April 14, 2020, JTM received $250,800. On June 15, 2021, in connection with the merger transaction described in Note 3, Reverse Merger, the Company assumed CARES Act Loans totaling $2,160,000 that were originally received by ADEX. Collectively, these amounts are the “PPP Funds.” These loan agreements were pursuant to the CARES Act. The CARES Act was established in order to enable small businesses to pay employees during the economic slowdown caused by COVID-19 by providing forgivable loans to qualifying businesses for up to 2.5 times their average monthly payroll costs. The amount borrowed under the CARES Act is eligible to be forgiven provided that (a) the Company uses the PPP Funds during the eight week period after receipt thereof, and (b) the PPP Funds are only used to cover payroll costs (including benefits), rent, mortgage interest, and utility costs. The amount of loan forgiveness will be reduced if, among other reasons, the Company does not maintain staffing or payroll levels. Principal and interest payments on any unforgiven portion of the PPP Funds will be deferred for six months and will accrue interest at a fixed annual rate of 1.0% and carry a two year maturity date. There is no prepayment penalty on the CARES Act Loan. On November 4, 2020, High Wire received approval for forgiveness of its $873,400 CARES Act Loan. On March 30, 2021, JTM received approval for forgiveness of its $250,800 CARES Act Loan. As a result, the Company recorded a gain on PPP loan forgiveness to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2021. On August 6, 2021, High Wire received approval for forgiveness of its $873,465 CARES Act Loan. As a result, the Company recorded a gain on PPP loan forgiveness to the unaudited condensed consolidated statement of operations for the three and nine months ended September 30, 2021. As of September 30, 2021 and December 31, 2020, the aggregate balance of these loans was $2,160,000 and $250,800, respectively, and is included in loans payable on the unaudited condensed consolidated balance sheets.
Spectrum Global Solutions, Inc. [Member]
Loans Payable [Line Items]
Loans Payable		7. Loans Payable As of December 31, 2020 and 2019, the Company had outstanding the following loans payable: December 31, December 31, 2020 2019 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 Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand* 217,400 217,400 Future receivables financing agreement with Pawn Funding, non-interest bearing, matures April 16, 2021, net of debt discount of $1,072 and $31,365 18,334 94,928 Future receivables financing agreement with Cedar Advance Funding, non-interest bearing, matures April 27, 2021, net of debt discount of $37,807 160,390 - CARES Act Loans 2,920,125 - Future receivables financing agreement with RDM Capital Funding, non-interest bearing, matures July 24, 2020, net of debt discount of $79,087 - 237,319 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 - 2,973,458 Future receivables financing agreement with C6 Capital, non-interest bearing, matures April 15, 2020, net of debt discount of $20,272 - 136,424 Total $ 3,452,506 $ 3,795,786 Less: Long-term portion of loans payable (2,920,125 ) - Loans payable, current portion, net of debt discount $ 532,381 $ 3,795,786 * During May 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 was a related party. As of December 31, 2020, due to additional shares issued by the Company, the Company determined that InterCloud was no longer a related party. The effective date of the reclassification was January 1, 2019. 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 December 31, 2020 and 2019. 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 December 31, 2020 and 2019. 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 December 31, 2020 and 2019. 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 December 31, 2020 and 2019. 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 December 31, 2020 and 2019. 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 167 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 December 31, 2020 and 2019. 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 December 31, 2020 and 2019. 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, 2019, the Company repaid $57,600 of this amount. As of December 31, 2020, principal of $217,400 remains outstanding. 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 which is currently ongoing. 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 380 shares of the Company’s common stock at $375.00 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 year ended December 31, 2019, the Company received an aggregate of $26,772,037 and repaid an aggregate of $27,132,642, for a net repaid amount of $360,605. At December 31, 2019, the Company owed $3,122,638 pursuant to this agreement and was to record accretion equal to the debt discount of $149,180 over the remaining term of the note. During the year ended December 31, 2020, the Company received an aggregate of $6,167,328 and repaid an aggregate of $3,142,796. On February 11, 2020, pursuant to an assignment and consent agreement, Heritage sold, transferred and assigned to Bay View Funding all of Heritage’s right, title, and interest in the loan and security agreement (refer to Note 9, Factor Financing, for additional detail). As a result of the assignment, the Company recorded a loss on settlement of debt of $149,180 related to the remaining accretion of debt discount in the consolidated statement of operations for the year ended December 31, 2020. Loan with Libertas Funding LLC On January 4, 2019, the Company, together with its subsidiaries, (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. On February 1, 2019, the Company fully repaid the Financing Agreement. As a result, the amount owed at December 31, 2019 was $0. Loan with WaveTech Global, Inc., matured April 28, 2019 On February 4, 2019, the Company entered into a share purchase agreement with WaveTech Global. This agreement included a promissory note in the principal amount of $1,325,895, which matured on April 28, 2019. On July 9, 2019, the share purchase agreement was terminated. As a result, the Company placed the amount due to WaveTech Global into escrow using cash received from the WaveTech GmbH share purchase agreement (refer to Note 15, Commitments and Contingencies for additional detail). In connection with the WaveTech GmbH transaction dated November 14, 2019, the escrow amount was returned to the Company. Loan with C6 Capital On August 16, 2019, the Company, together with its subsidiaries (collectively with the Company, the “Financing Parties”), entered into an Agreement of Sale of Future Receipts (the “Financing Agreement”) with C6 Capital. Under the Financing Agreement, the Financing Parties sold to C6 Capital future receivables in an aggregate amount equal to $337,500 for a purchase price of $250,000. The Company received cash of $242,500 and recorded a debt discount of $95,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay C6 Capital $10,045 each week based upon an anticipated 20% of its future receivables until such time as $337,500 had been paid, a period C6 Capital and the Financing Parties estimated to be approximately eight months. In the event that the Financing Agreement was paid off earlier than eight 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. During the year ended December 31, 2019, the Company paid $180,804 of the original balance under the agreement. During the year ended December 31, 2020, the Company paid $156,696 of the original balance under the agreement. As a result, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $1,490 to the consolidated statement of operations for the year ended December 31, 2020. Loan with Pawn Funding On December 10, 2019, the Company, together with its subsidiaries (collectively with the Company, the “Financing Parties”), entered into an Agreement of Sale of Future Receipts (the “Financing Agreement”) with Pawn Funding. Under the Financing Agreement, the Financing Parties sold to Pawn Funding future receivables in an aggregate amount equal to $135,000 for a purchase price of $100,000. The Company received cash of $97,000 and recorded a debt discount of $38,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Pawn Funding $4,219 each week based upon an anticipated 15% of its future receivables until such time as $135,000 has been paid, a period Pawn Funding and the Financing Parties estimate to be approximately eight months. In the event that the Financing Agreement is paid off earlier than eight months, there is to be a discount to the sum owed. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. On April 10, 2020, the weekly payment amount was reduced from $4,219 to $1,266. The final payment is now estimated to be due on April 16, 2021. On July 14, 2020, in connection with the reduction of the weekly payment amount, the Company issued to Pawn Funding a warrant to purchase up to 200,000 shares of the Company’s common stock at an exercise price of $0.18 per share. The warrant expires on July 1, 2021. During the year ended December 31, 2019, the Company paid $8,437 of the original balance under the agreement. During the year ended December 31, 2020, the Company paid $107,156 of the original balance under the agreement. At December 31, 2020, the Company owed $19,407 pursuant to this agreement and will record accretion equal to the debt discount of $1,072 over the remaining term of the note. Loan with RDM Capital Funding On December 10, 2019, the Company, together with its subsidiaries (collectively with the Company, the “Financing Parties”), entered into an Agreement of Sale of Future Receipts (the “Financing Agreement”) with RDM Capital Funding. Under the Financing Agreement, the Financing Parties sold to RDM Capital Funding future receivables in an aggregate amount equal to $337,500 for a purchase price of $250,000. The Company received cash of $242,500 and recorded a debt discount of $95,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay RDM Capital Funding $10,574 each week based upon an anticipated 3% of its future receivables until such time as $337,500 had been paid, a period RDM Capital Funding and the Financing Parties estimated to be approximately eight months. In the event that the Financing Agreement was paid off earlier than eight 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. During the year ended December 31, 2019, the Company paid $21,094 of the original balance under the agreement. During the year ended December 31, 2020, the Company repaid the balance in full. Total cash payments during this period were $253,754, with a discount of $62,652 due to the Company paying the note off in under eight months from issuance. As a result of these payments, the amount owed at December 31, 2020 was $0. The Company recorded a gain on settlement of debt of $34,503 to the consolidated statement of operations for the year ended December 31, 2020. Loan with C6 Capital On August 16, 2019, the Company, together with its subsidiaries (collectively with the Company, the “Financing Parties”), entered into an Agreement of Sale of Future Receipts (the “Financing Agreement”) with C6 Capital. Under the Financing Agreement, the Financing Parties sold to C6 Capital future receivables in an aggregate amount equal to $337,500 for a purchase price of $250,000. The Company received cash of $242,500 and recorded a debt discount of $95,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay C6 Capital $10,045 each week based upon an anticipated 20% of its future receivables until such time as $337,500 had been paid, a period C6 Capital and the Financing Parties estimated to be approximately eight months. In the event that the Financing Agreement was paid off earlier than eight 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. During the year ended December 31, 2019, the Company paid $180,804 of the original balance under the agreement. During the year ended December 31, 2020, the Company paid $156,696 of the original balance under the agreement. As a result, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $1,490 to the consolidated statement of operations for the year ended December 31, 2020. Loan with Cedar Advance LLC On September 29, 2020, the Company, together with its subsidiaries (collectively with the Company, the “Financing Parties”), entered into an Agreement of Sale of Future Receipts (the “Financing Agreement”) with Cedar Advance LLC. Under the Financing Agreement, the Financing Parties sold to Cedar Advance future receivables in an aggregate amount equal to $349,750 for a purchase price of $250,000. The Company received cash of $242,500 and recorded a debt discount of $107,250. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Cedar Advance $11,658 each week based upon an anticipated 25% of its future receivables until such time as $349,750 has been paid, a period Cedar Advance and the Financing Parties estimate to be approximately seven months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. During the year ended December 31, 2020, the Company paid $151,558 of the original balance under the agreement. At December 31, 2020, the Company owed $198,192 pursuant to this agreement and will record accretion equal to the debt discount of $37,801 over the remaining term of the note. During the period of January 1, 2021 through March 26, 2021, the Company repaid the outstanding principal of the note (refer to Note 19, Subsequent Events, for additional detail). CARES Act Loans On April 27, 2020 and October 14, 2020, the Company’s ADEX subsidiary received $2,692,125 and $150,000 respectively (the “PPP Funds”). On May 12, 2020, the Company’s AWS PR subsidiary received $78,000 in PPP Funds. ADEX entered into loan agreements with Heritage Bank of Commerce and AWS PR entered into a loan agreement with Banco Popular de Puerto Rico. Additionally, on April 21, 2020 and May 14, 2020, the Company’s former AWS and TNS subsidiaries received $682,400 and $108,658, respectively, in PPP Funds. AWS entered into a loan agreement with Iberia Bank and TNS entered into a loan agreement with TCF National Bank. In connection with the sales of these subsidiaries discussed in Note 3, Disposals of Subsidiaries, these CARES Act Loans were assumed by the purchasers. These loan agreements were pursuant to the CARES Act. The CARES Act was established in order to enable small businesses to pay employees during the economic slowdown caused by COVID-19 by providing forgivable loans to qualifying businesses for up to 2.5 times their average monthly payroll costs. The amount borrowed under the CARES Act is eligible to be forgiven provided that (a) the Company uses the PPP Funds during the eight week period after receipt thereof, and (b) the PPP Funds are only used to cover payroll costs (including benefits), rent, mortgage interest, and utility costs. The amount of loan forgiveness will be reduced if, among other reasons, the Company does not maintain staffing or payroll levels. Principal and interest payments on any unforgiven portion of the PPP Funds (the “PPP Loan”) will be deferred for six months and will accrue interest at a fixed annual rate of 1.0% and carry a two year maturity date. There is no prepayment penalty on the CARES Act Loan. As of December 31, 2020, the aggregate balance of these loans is $2,920,125 and is included in loans payable on the consolidated balance sheets. As of the date of this report, ADEX and AWS PR have applied to have their CARES Act Loans forgiven and are awaiting a decision from the SBA.

Convertible Debentures

Convertible Debentures	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Convertible Debentures [Line Items]
Convertible Debentures	8. Convertible Debentures As of September 30, 2021 and December 31, 2020, the Company had outstanding the following convertible debentures: September 30, December 31, 2021 2020 Convertible promissory note, Cobra Equities SPV, LLC, 18% interest, unsecured, matured June 1, 2019 $ 94,362 $ - Convertible promissory note, SCS Capital Partners, LLC, 12% interest, secured, matures December 30, 2021 235,989 - Convertible promissory note, SCS Capital Partners, LLC, 10% interest, secured, matures December 31, 2021, net of debt discount of $32,603 93,077 - Convertible promissory note, IQ Financial Inc., Tranche 1, 9% interest, secured, matures January 1, 2023, net of debt discount of $163,681 125,793 - Convertible promissory note, IQ Financial Inc., Tranche 2, 9% interest, secured, matures January 1, 2023, net of debt discount of $206,122 145,983 - Convertible promissory note, Jeffrey Gardner, 6% interest, unsecured, matured September 15, 2021, due on demand 125,000 - Convertible promissory note, James Marsh, 6% interest, unsecured, matured September 15, 2021, due on demand 125,000 - Convertible promissory note issued to Roger Ponder, 10% interest, unsecured, matures August 31, 2022, debt premium of $58,349 82,243 * - Total 1,027,447 - Less: Long-term portion of convertible debentures, net of debt discount (93,862 ) - Convertible debentures, current portion, net of net debt discount/premium $ 933,585 $ - * During September 2021, as a result of shares of, as a result of his resignation as a director and the potential shares to be issued about conversion of his debt and Series D preferred stock, the Company determined that Roger Ponder was no longer a related party. The effective date of the reclassification was June 16, 2021. The Company’s convertible debentures have an effective interest rate range of 11.2% to 156.8%. Convertible promissory note, Cobra Equities SPV, LLC, 18% interest, unsecured, matured June 1, 2019 On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed a convertible promissory note issued to Cobra Equities SPV, LLC. The note had been previously assigned to Cobra Equities SPV, LLC by another lender. The amount outstanding as of June 15, 2021 was $300,362, with accrued interest of $16,030. Interest accrues on the note at 18% per annum. The note is convertible into shares of the Company’s common stock at a conversion price equal to 60% of the lowest VWAP for the 10 consecutive trading days immediately preceding the conversion. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging.” During the period of June 16, 2021 through September 30, 2021, the holder of the note converted $206,000 of principal and $3,620 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional detail). As a result of these conversions, the Company recorded a loss on settlement of debt of $80,559 and $268,770, respectively, to the unaudited condensed consolidated statement of operations for the three and nine months ended September 30, 2021. The Company owed $94,362 as of September 30, 2021. Convertible promissory note, SCS Capital Partners, LLC, 12% interest, secured, matures December 30, 2021 On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed a convertible promissory note issued to SCS, LLC. The note had been previously assigned to SCS, LLC by another lender. The amount outstanding as of June 15, 2021 was $235,989, with accrued interest of $16,763. The interest on the outstanding principal due under the note accrues at a rate of 12% per annum. All principal and accrued but unpaid interest under the note is due on December 30, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.0275 per share. On or after the date of the closing of a subsequent offering, the fixed conversion price shall be 105% of the price of the common stock issued in the subsequent offering. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging.” During the nine months ended September 30, 2021, SCS, LLC assigned an aggregate of $72,000 of accrued interest due under the note to Cobra Equities SPV, LLC. The accrued interest was immediately converted into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional detail). As a result of these conversions, the Company recorded a loss on settlement of debt of $739,545 to the unaudited condensed consolidated statement of operations for the three and nine months ended September 30, 2021. At September 30, 2021, the Company owed $235,989 pursuant to this agreement. Convertible promissory note, SCS Capital Partners, LLC, 10% interest, secured, matures December 31, 2021 On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed a convertible promissory note issued to SCS, LLC. The amount outstanding as of June 15, 2021 was $219,941, with accrued interest of $7,991. The note was originally issued on December 29, 2020 in the principal amount of $175,000. The interest on the outstanding principal due under the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the note is due on December 31, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.04 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging.” During the nine months ended September 30, 2021, the Company made cash payments for principal of $94,260. At September 30, 2021, the Company owed $125,680 pursuant to this agreement and will record accretion equal to the debt discount of $32,603 over the remaining term of the note. Convertible promissory note, IQ Financial Inc., 9% interest, secured, matures January 1, 2023 On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed a convertible promissory note issued to IQ Financial Inc. The amount outstanding for Tranche 1 as of June 15, 2021 was $289,473, with accrued interest of $11,202. The amount outstanding for Tranche 2 as of June 15, 2021 was $342,105, with accrued interest of $10,446. The note was originally issued on January 27, 2021 in the aggregate principal amount of $631,579. The funds were received in two disbursements – $275,000 on January 28, 2021 and $325,000 on March 1, 2021 (refer to the “Convertible promissory note, IQ Financial Inc. Tranche 1, 9% interest, secured, matures January 1, 2023” and “Convertible promissory note, IQ Financial Inc. Tranche 2, 9% interest, secured, matures January 1, 2023” sections below for additional detail. Convertible promissory note, IQ Financial Inc. Tranche 1, 9% interest, secured, matures January 1, 2023 On January 28, 2021, Spectrum received the first tranche of the note discussed in the “Convertible promissory note, IQ Financial Inc., 9% interest, secured, matures January 1, 2023” above. Spectrum received $275,000, with an original issue discount of $14,474. The interest on the outstanding principal due under the secured note accrues at a rate of 9% per annum. All principal and accrued but unpaid interest under the secured note is due on January 1, 2023. The holder may begin converting the note into shares of the Company’s common stock six months after issuance when it is Rule 144 eligible. The conversion price is fixed at $0.05 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging.” At September 30, 2021, the Company owed $289,474 pursuant to this agreement and will record accretion equal to the debt discount of $163,681 over the remaining term of the note. Convertible promissory note, IQ Financial Inc. Tranche 2, 9% interest, secured, matures January 1, 2023 On March 1, 2021, Spectrum received the second tranche of the note discussed in the “Convertible promissory note, IQ Financial Inc., 9% interest, secured, matures January 1, 2023” above. Spectrum received $325,000, with an original issue discount of $17,105. The interest on the outstanding principal due under the secured note accrues at a rate of 9% per annum. All principal and accrued but unpaid interest under the secured note is due on January 1, 2023. The holder may begin converting the note into shares of the Company’s common stock six months after issuance when it is Rule 144 eligible. The conversion price is fixed at $0.05 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging.” During the three months ended September 30, 2021, $10,000 was added to the principal balance. At September 30, 2021, the Company owed $352,105 pursuant to this agreement and will record accretion equal to the debt discount of $206,122 over the remaining term of the note. Convertible promissory note, Jeffrey Gardner, 6% interest, unsecured, due on demand On June 15, 2021 the Company issued to Jeffrey Gardner an unsecured convertible promissory note in the aggregate principal amount of $125,000 in connection with the merger transaction discussed in Note 3, Reverse Merger. The interest on the outstanding principal due under the note accrues at a rate of 6% per annum. All principal and accrued but unpaid interest under the note is due on September 15, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.075 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging.” On September 15, 2021, this note matured and is now due on demand. Additionally, the interest rate increased to 18% per annum. At September 30, 2021, the Company owed $125,000 pursuant to this agreement. Convertible promissory note, James Marsh, 6% interest, unsecured, due on demand On June 15, 2021 the Company issued to James Marsh an unsecured convertible promissory note in the aggregate principal amount of $125,000 in connection with the merger transaction discussed in Note 3, Reverse Merger. The interest on the outstanding principal due under the note accrues at a rate of 6% per annum. All principal and accrued but unpaid interest under the note is due on September 15, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.075 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging.” On September 15, 2021, this note matured and is now due on demand. Additionally, the interest rate increased to 18% per annum. At September 30, 2021, the Company owed $125,000 pursuant to this agreement. Convertible promissory note, Roger Ponder, 10% interest, unsecured, matures August 31, 2022 On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed Spectrum’s convertible promissory note issued to Roger Ponder. The note was originally issued on August 31, 2020 in the principal amount of $23,894. Interest accrues at 10% per annum. All principal and accrued but unpaid interest under the note is due on August 31, 2022. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.06 per share, subject to adjustment based on the terms of the note. The embedded conversion option does not qualify for derivative accounting. As a result of the conversion price being fixed at $0.06, the note has a conversion premium of $58,349, and the fair value of the note is $19,000. As of September 30, 2021, the Company owed $23,894 pursuant to this agreement and will amortize the remaining premium of $58,349 over the remaining term of the note. The total liability as of September 30, 2021 was $82,243. Convertible promissory note, Efrat Investments LLC, 10% interest, secured, matures October 5, 2021 On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed a convertible promissory note issued to Efrat Investments, LLC. The amount outstanding as of June 15, 2021 was $33,000, with accrued interest of $8,282. The note was originally issued on September 14, 2020 in the aggregate principal amount of $165,000 for an aggregate purchase price of $146,000. The Company also assumed a warrant issued equal to the face amount of the note with a term of two years to purchase 1,650,000 shares of common stock at an exercise price of $0.10 per share. The interest on the outstanding principal due under the note accrued at a rate of 10% per annum. All principal and accrued but unpaid interest under the note was due on October 5, 2021. The note was convertible into shares of the Company’s common stock at a fixed conversion price of $0.05 per share. The embedded conversion option and warrant qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging.” During the period of June 16, 2021 through September 30, 2021, the holder of the note converted $33,000 of principal into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at September 30, 2021 was $0. The Company recorded a gain on settlement of debt of $208,567 to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2021. During the nine months ended September 30, 2021, the holder of the warrants associated with the note converted the warrants on a cashless basis (refer to Note 11, Common Stock, for additional information). As a result of the exercise, the Company recorded a loss on settlement of warrants of $133,045 to the unaudited condensed consolidation statement of operations for the three and nine months ended September 30, 2021.
Spectrum Global Solutions, Inc. [Member]
Convertible Debentures [Line Items]
Convertible Debentures		8. Convertible Debentures As of December 31, 2020 and 2019, the Company had outstanding the following convertible debentures: December 31, December 31, 2020 2019 Convertible promissory note, Barn 11, 18% interest, unsecured, matured June 1, 2019 $ 594,362 $ 594,362 Convertible promissory note, SCS, LLC, 24% interest, unsecured, matured March 30, 2020, due on demand, net of debt discount of $0 and $13,005 51,788 38,025 Convertible promissory note, GS Capital Partners, LLC, 8% interest, secured. matures October 24 2020, net of debt discount of $0 and $23,986 54,500 99,014 Convertible promissory note, Crown Bridge Partners, LLC, 10% interest, unsecured, matured November 21, 2020, net of debt discount of $0 and $58,648 39,328 16,352 Convertible promissory note, Efrat Investments LLC, 10% interest, secured, matures October 5, 2021, net of debt discount of $132,000 - - Convertible promissory note, SCS, LLC, 12% interest, secured, matures December 30, 2021 257,442 - Convertible promissory note, SCS, LLC, 10% interest, secured, matures December 31, 2021, net of debt discount of $169,957 5,043 - Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2020, net of debt discount of $0 and 105,752 - 1,461,265 Convertible promissory note, Michael Roeske, 24% interest, unsecured, due on demand, net of debt discount of $0 and $3,512 - 112,488 Convertible promissory note, Joel Raven, 24% interest, unsecured, due on demand, net of debt discount of $0 and $8,658 - 355,342 Convertible promissory note, GS Capital Partners, LLC, 8% interest, secured. matures August 2, 2020, net of debt discount of $24,819 - 98,181 Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures September 17, 2020, net of debt discount of $113,674 - 34,326 Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures January 22, 2021, net of debt discount of $53,051 - 15,449 Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures February 26, 2021, net of debt discount of $45,125 - 12,875 Total 1,002,463 2,837,679 Less: Long-term portion of convertible debentures, net of debt discount - (28,324 ) Convertible debentures, current portion, net of debt discount $ 1,002,463 $ 2,809,355 The Company’s convertible debentures have an effective interest rate range of 12.8% to 129.9%. 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 417 shares of common stock of the Company at an exercise price of $480.00 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 $480.00 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 $300.00 (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 was $619,362, with interest accruing at 18% per annum. Additionally, $466,000 was added to the derivative liability balance in connection with the default. During the year ended December 31, 2019, the Company paid $25,000 of principal. The Company owed $594,362 as of December 31, 2020. On January 27, 2021, Barn 11 assigned the note to Cobra Equities SPV, LLC (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2020 On April 17, 2019, Dominion Capital exchanged two notes 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, $30.00 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 year ended December 31, 2019. In connection with the exchange, the Company recorded a loss on settlement of debt of $904,469 on the consolidated statement of operations for the year ended December 31, 2019. The Company was to begin making principal payments in equal installments beginning on October 1, 2019. On October 22, 2019, the Company reached an agreement with Dominion Capital to postpone the principal payments. In exchange for the extension, the Company will pay to Dominion Capital an extension fee equal to 14% of the postponed payments. As a result of this agreement, the Company added $47,731 of principal to the note during the year ended December 31, 2019 and $108,146 of principal to the note during the year ended December 31, 2020. These amounts are included in default and debt extension fees in the consolidated statement of operations for the years ended December 31, 2020 and 2019. On April 2, 2020 the Company paid a $20,000 modification fee in order to avoid an event of default under the note and receive payment forbearance for a period of 30 days. On September 30, 2020, in connection with the stock purchase agreement described in Note 3, Disposals of Subsidiaries, the Company entered into an amendment with Dominion and WaveTech Group, Inc. The parties agreed that as of the date of the amendment the outstanding principal and accrued interest was $1,141,769. The Company and WaveTech Group Inc. each agreed that the final payment of $1,141,769 due on October 1, 2020 be amended so that the Company and WaveTech Group Inc. be required to make payments of $570,885 on or before each of October 1, 2020 and November 1, 2020. As a result of this amendment, the amount owed by the Company to Dominion was reduced by the $570,885 of payments that WaveTech Group Inc. is responsible for. On September 30, 2020, the Company made the first payment of $285,442 under the terms of the amendment. On October 30, 2020, Dominion agreed to accept a payment of $35,000 from the Company and postpone the final payment until December 1, 2020. During the year ended December 31, 2019 the Company paid $51,848 of principal. During the year ended December 31, 2020 the Company paid $853,537 of principal. On December 1, 2020, the holder of the note assigned the full outstanding amount to a third party, SCS, LLC (refer to the “Convertible promissory note, SCS, LLC, 12% interest, secured, matures December 30, 2021” section of this note for further detail). In connection with the assignment, the Company recorded a loss on settlement of debt of $399,306 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note issued in connection with the acquisition of TNS, Inc. On January 4, 2019, as part of the TNS acquisition, 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 $30.00. 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 December 31, 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 had a maturity date of January 30, 2020. During the year ended December 31, 2019, Mr. Roeske converted $70,000 of principal of the note into shares of the Company’s common stock. On February 14, 2020, the Company and Mr. Roeske entered into an amendment which revised the maturity date to December 31, 2020. Additional, per the amendment, as cash deposits were received by TNS in the ordinary course of business, a portion of such cash deposits could have been directed to Mr. Roeske. These payments would reduce the outstanding obligations of the Company to Mr. Roeske. During the year ended December 31, 2020, the Company remitted $37,200 to Mr. Roeske in accordance with the amendment. On September 8, 2020, Mr. Roeske returned the shares issued in 2019. These shares were then canceled and $70,000 was added back to the outstanding principal of the note. The Company recorded a loss on return of common stock of $69,820 to the consolidated statement of operations for the year ended December 31, 2020. On September 30, 2020, the Company entered into a stock purchase agreement (refer to Note 3, Disposals of Subsidiaries, for further detail). The outstanding balance of $148,800 was assigned to the purchaser. Convertible promissory note, Joel Raven, 6% interest, unsecured, matures December 31, 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 accrued interest at a rate of 6% per annum and had a maturity date of January 30, 2020. During the year ended December 31, 2019, Mr. Raven converted $70,000 of principal of the note into shares of the Company’s common stock. On February 14, 2020, the Company and Mr. Raven entered into an amendment which revised the maturity date to December 31, 2020. Additional, per the amendment, as cash deposits were received by TNS in the ordinary course of business, a portion of such cash deposits could have been directed to Mr. Raven. These payments would reduce the outstanding obligations of the Company to Mr. Raven. During the year ended December 31, 2020, the Company remitted $86,800 to Mr. Raven in accordance with the amendment. On September 8, 2020, Mr. Raven returned the shares issued in 2019. These shares were then canceled and $70,000 was added back to the outstanding principal of the note. The Company recorded a loss on return of common stock of $69,821 to the consolidated statement of operations for the year ended December 31, 2020. On September 30, 2020, the Company entered into a stock purchase agreement (refer to Note 3, Disposals of Subsidiaries, for further detail). The outstanding balance of $347,200 was assigned to the purchaser. Convertible promissory note, GS Capital Partners, LLC, 8% interest, secured, matures August 2, 2020 On August 2, 2019, the Company entered into and closed on a Securities Purchase Agreement with GS Capital Partners, LLC, pursuant to which the Company issued to GS Capital Partners, LLC a senior secured convertible promissory note in the aggregate principal amount of $123,000 for an aggregate purchase price of $112,000. The interest on the outstanding principal due under the secured note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note was originally due on August 2, 2020. The secured note was convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price had a floor of $3.00 per share that was removed as a result of the Company’s common stock closing below $3.90 per share. 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 $28,000 resulted in an additional discount to the note payable of $28,000, for a total debt discount of $39,000. On July 28, 2020, GS Capital Partners, LLC returned 226,800 shares of common stock related to prior conversions to the Company. These shares were then cancelled. As a result of these shares being returned, $75,096 of principal was added back to the note. Additionally, the maturity date of the note was extended. During the year ended December 31, 2020, the holder of the note converted $123,000 of principal and $13,429 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $948,292 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, GS Capital Partners, LLC, 8% interest, unsecured, matures October 24, 2020 On October 24, 2019, the Company entered into and closed on a Securities Purchase Agreement with GS Capital Partners, LLC, pursuant to which the Company issued to GS Capital Partners, LLC a convertible promissory note in the aggregate principal amount of $123,000 for an aggregate purchase price of $112,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was due on October 24, 2020. The note was convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price had a floor of $3.00 per share that was removed as a result of the Company’s common stock closing below $3.90 per share. 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 $20,000 resulted in an additional discount to the note payable of $20,000, for a total debt discount of $31,000. During the year ended December 31, 2020, the holder of the note converted $68,500 of principal and $6,148 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $82,185 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $54,500 pursuant to this agreement. In the period of January 1, 2021 through March 26, 2021, the holder of the note converted the remaining principal amount into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, SCS, LLC, 8% interest, unsecured, matured March 30, 2020 On September 1, 2019, the Company entered into and closed on a Securities Purchase Agreement with SCS, LLC, pursuant to which the Company issued to SCS, LLC an unsecured convertible promissory note in the aggregate principal amount of $51,030 in exchange for rent. The interest on the outstanding principal due under the unsecured note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note was originally due on March 30, 2020. The secured note was convertible into shares of the Company’s common stock at 75% of the lowest average VWAP in the 15 trading days prior to the conversion date. 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 $29,000 resulted in a discount to the note payable of $29,000. The note matured on March 30, 2020 and was in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $12,758. The interest also increased from 8% per annum to 24% per annum. During the year ended December 31, 2020, the holder of the note converted $12,000 of principal and $720 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $7,013 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $51,788 pursuant to this agreement. In the period of January 1, 2021 through March 26, 2021, the holder of the note converted the remaining principal amount into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). In connection with the conversions, the holder of the note forgave the $12,758 of principal that had been added to the note after the default. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures September 17, 2020 On September 17, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $148,000 for an aggregate purchase price of $135,000. The Company received the cash on October 1, 2019. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on September 17, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $159,000 resulted in an additional discount to the note payable of $135,000, for a total debt discount of $148,000. The remaining $24,000 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. During the year ended December 31, 2020, the holder of the note converted $148,000 of principal and $5,520 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $262,732 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures January 22, 2021 On October 22, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $68,500 for an aggregate purchase price of $60,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on January 22, 2021. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $56,000 resulted in an additional discount to the note payable of $56,000, for a total debt discount of $64,500. During the year ended December 31, 2020, the holder of the note converted $68,500 of principal and $2,540 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $42,342 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures February 26, 2021 On November 27, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $58,000 for an aggregate purchase price of $50,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was due on February 26, 2021. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $43,000 resulted in an additional discount to the note payable of $43,000, for a total debt discount of $51,000. During the year ended December 31, 2020, the holder of the note converted $58,000 of principal and $3,656 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $69,438 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Crown Bridge Partners, LLC, 10% interest, unsecured, matured November 21, 2020 On November 12, 2019, the Company entered into and closed on a Securities Purchase Agreement with Crown Bridge Partners, LLC, pursuant to which the Company issued to Crown Bridge Partners, LLC a convertible promissory note in the aggregate principal amount of $225,000 for an aggregate purchase price of $202,500. The Company received the first tranche of $75,000 on November 21, 2019 for an aggregate purchase price of $65,500. The Company also issued a warrant equal to the face amount of the note with a term of three years to purchase 2,500 shares of common stock at an exercise price of $30.00 per share. The interest on the outstanding principal due under the first tranche of the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the first tranche of the note is due on November 21, 2020. The first tranche of the note is convertible into shares of the Company’s common stock at 60% of the average of the three lowest VWAPs in the 20 trading days prior to and including the conversion date. 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 option feature of $138,000 and warrant feature of $20,138 resulted in an additional discount to the note payable of $65,500, for a total debt discount of $75,000. The remaining $92,638 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. The first tranche of the note matured on November 21, 2020. The holder of the note accepted guaranteed interest of 15% in lieu of a default. During the year ended December 31, 2020, the holder of the note converted $35,672 of principal and $6,000 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $101,629 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $39,328 pursuant to the first tranche of this agreement. On January 29, 2021, the Company repaid the outstanding principal and accrued interest related to the first tranche of the note (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, Efrat Investments LLC, 10% interest, secured, matures October 5, 2021 On September 14, 2020 the Company issued to Efrat Investments LLC a secured convertible promissory note in the aggregate principal amount of $165,000 for an aggregate purchase price of $146,000. The Company received the funds on October 5, 2020. The Company also issued a warrant equal to the face amount of the note with a term of two years to purchase 1,650,000 shares of common stock at an exercise price of $0.10 per share. The interest on the outstanding principal due under the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the note is due on October 5, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.05 per share. 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 option feature of $325,000 and warrant feature of $81,923 resulted in an additional discount to the note payable of $146,000, for a total debt discount of $165,000. The remaining $260,923 of the initial fair value of the conversion feature and warrant were recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2020. The terms of the note dictated that principal payments of $16,500 be made monthly on the 1 st At December 31, 2020, the Company owed $132,000 pursuant to this agreement and will record accretion equal to the debt discount of $132,000 over the remaining term of the note. Subsequent to December 31, 2020, in lieu of the $16,500 monthly payments, the holder began converting principal of the note into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, SCS, LLC, 12% interest, secured, matures December 30, 2021 On December 1, 2020, Dominion Capital LLC assigned the note described in the “Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2020” section of this note to SCS, LLC. The Company issued to SCS, LLC a new secured convertible promissory note in the principal amount of $257,442. The interest on the outstanding principal due under the note accrues at a rate of 12% per annum. All principal and accrued but unpaid interest under the note is due on December 30, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.0275 per share. On or after the date of the closing of a subsequent offering, the fixed conversion price shall be 105% of the price of the common stock issued in the subsequent offering. 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 was $425,300. This amount was included in the loss on settlement of debt recorded as a result of the assignment. At December 31, 2020, the Company owed $257,442 pursuant to this agreement. Convertible promissory note, SCS, LLC, 10% interest, secured, matures December 31, 2021 On December 29, 2020, the Company issued to SCS, LLC a secured convertible promissory note in the principal amount of $175,000 for a purchase price of $150,000, resulting in an original issue discount of $25,000. The interest on the outstanding principal due under the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the note is due on December 31, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.04 per share. 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 $465,000 resulted in an additional discount to the note payable of $150,000, for a total debt discount of $175,000. Additionally, the Company recorded an initial derivative expense of $315,000 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $175,000 pursuant to this agreement and will record accretion equal to the debt discount of $169,957 over the remaining term of the note. Convertible promissory note, CCAG Investments, LLC, 20% interest, secured, matures June 30, 2020 On February 7, 2020, the Company entered into and closed on a Securities Purchase Agreement with CCAG Investments, LLC, pursuant to which the Company issued to CCAG Investments, LLC a secured convertible redeemable note in the aggregate principal amount of $175,000 for an aggregate purchase price of $157,500, resulting in an original issue discount of $17,500. The Company also issued a warrant equal to 50% of the face amount of the note with a term of three years to purchase 9,723 shares of common stock at an initial exercise price of $9.00 per share. The interest on the outstanding principal due under the note accrued at a rate of 20% per annum. All principal and accrued but unpaid under the secured note was originally due on June 30, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. In connection with the issuance of the note, the Company also issued to CCAG Investments, LLC 9,755 shares of common stock (refer to Note 11, Common Stock, for additional detail). The embedded conversion option and warrants issued qualified for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedg

Factor Financing

Factor Financing	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Factor Financing [Abstract]
Factor Financing	9. Factor Financing On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed a factor financing agreement between ADEX and Bay View Funding. The amount outstanding as of June 15, 2021 was $1,968,816. The agreement began on February 11, 2020 when, pursuant to an assignment and consent agreement, Bay View Funding purchased and received all of a previous lender’s right, title, and interest in the loan and security agreement with Spectrum’s wholly-owned subsidiary, ADEX. In connection with the agreement, Spectrum received $3,024,532 from Bay View Funding. This money was used to pay off the amounts owed to the previous lender at the time of the assignment and consent agreement. The initial term of the factoring agreement is twelve months from the initial funding date. Under the factoring agreement, Spectrum’s ADEX subsidiary may borrow up to the lesser of $5,000,000 or an amount equal to the sum of all undisputed purchased receivables multiplied by the advance percentage, less any funds in reserve. ADEX will pay to Bay View Funding a factoring fee upon purchase of receivables by Bay View Funding equal to 0.75% of the gross face value of the purchased receivable for the first 30 day period from the date said purchased receivable is first purchased by Bay View Funding, and a factoring fee of 0.35% per 15 days thereafter until the date said purchased receivable is paid in full or otherwise repurchased by ADEX or otherwise written off by Bay View Funding within the write off period. ADEX will also pay a finance fee to Bay View Funding on the outstanding advances under the agreement at a floating rate per annum equal to the Prime Rate plus 3%. The finance rate will increase or decrease monthly, on the first day of each month, by the amount of any increase or decrease in the Prime Rate, but at no time will the finance fee be less than 7.75%. During the period of June 16, 2021 through September 30, 2021, the Company paid $143,082 in factoring fees. These amounts are included within general and administrative expenses on the unaudited condensed consolidated statement of operations. During the period of June 16, 2021 through September 30, 2021, the Company received an aggregate of $5,391,582 and repaid an aggregate of $4,234,203. The Company owed $3,126,195 under the agreement as of September 30, 2021.
Spectrum Global Solutions, Inc. [Member]
Factor Financing [Abstract]
Factor Financing		9. Factor Financing On February 11, 2020, pursuant to an assignment and consent agreement, Bay View Funding purchased and received all of Heritage’s right, title, and interest in the loan and security agreement with the Company’s wholly-owned subsidiary, ADEX, discussed in Note 7, Loans Payable. In connection with the agreement, the Company received $3,024,532 from Bay View Funding. This money was used to pay off the amounts owed to Heritage at the time of the assignment and consent agreement. The initial term of the factoring agreement is twelve months from the initial funding date. Under the factoring agreement, the Company’s ADEX subsidiary may borrow up to the lesser of $5,000,000 or an amount equal to the sum of all undisputed purchased receivables multiplied by the advance percentage, less any funds in reserve. ADEX will pay to Bay View Funding a factoring fee upon purchase of receivables by Bay View Funding equal to 0.75% of the gross face value of the purchased receivable for the first 30 day period from the date said purchased receivable is first purchased by Bay View Funding, and a factoring fee of 0.35% per 15 days thereafter until the date said purchased receivable is paid in full or otherwise repurchased by ADEX or otherwise written off by Bay View Funding within the write off period. ADEX will also pay a finance fee to Bay View Funding on the outstanding advances under the agreement at a floating rate per annum equal to the Prime Rate plus 3%. The finance rate will increase or decrease monthly, on the first day of each month, by the amount of any increase or decrease in the Prime Rate, but at no time will the finance fee be less than 7.75%. During the year ended December 31, 2020, the Company paid $323,919 in factoring fees. These amounts are included within general and administrative expenses on the consolidated statement of operations. In addition, during the year ended December 31, 2020, the Company incurred finance charges of $123,606, of which $83,606 was paid in cash and $40,000 was included in accounts payable and accrued liabilities as of December 31, 2020. Finance charges are included within interest expense on the consolidated statement of operations. During the year ended December 31, 2020, the Company received an aggregate of $16,563,092, including the initial proceeds of $3,024,532, and repaid an aggregate of $14,648,481. The Company owed $1,914,611 under the agreement as of December 31, 2020. On February 11, 2021, the initial term of the factor financing expired. The agreement has been extended on a month to month basis.

Derivative Liabilities

Derivative Liabilities	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Derivative Liabilities [Line Items]
Derivative Liabilities	10. Derivative Liabilities On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed Spectrum’s derivative liabilities. As of June 15, 2021, the derivative liability balance of $7,520,076 was comprised of $6,952,674 of derivatives related to Spectrum’s convertible debentures, and $567,402 of derivatives related to Spectrum’s share purchase warrants and stock options. The embedded conversion options of the convertible debentures described in Note 8, Convertible Debentures, which were assumed as part of the merger transaction, 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. Derivative liabilities also include the fair value of the Company’s share purchase warrants and stock options discussed in Note 13, Share Purchase Warrants and Stock Options. As of September 30, 2021, the derivative liability balance of $16,327,217 was comprised of $15,823,876 of derivatives related to the Company’s convertible debentures, and $503,341 of derivatives related to the Company’s share purchase warrants and stock options. The table below sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities for the period of June 16, 2021 through September 30, 2021: September 30, 2021 Balance at the beginning of the period $ - Initial value of derivatives after reverse merger 7,520,076 Change in fair value of embedded conversion option 9,293,825 Initial value of derivatives upon issuance 486,800 Conversion of derivative liability (343,000 ) Fair value of warrant exercises (630,484 ) Balance at the end of the period $ 16,327,217 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 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 Risk-free Expected Expected At September 30, 2021 16 - 262 % 0.04 - 0.28 % 0 % 0.25 - 2.20
Spectrum Global Solutions, Inc. [Member]
Derivative Liabilities [Line Items]
Derivative Liabilities		10. 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. Derivative liabilities also include the fair value of the Company’s share purchase warrants and stock options discussed in Note 13, Share Purchase Warrants and Stock Options. As of December 31, 2020, the derivative liability balance of $3,390,504 was comprised of $3,252,000 of derivatives related to the Company’s convertible debentures, and $138,504 of derivatives related to the Company’s share purchase warrants and stock options. As of December 31, 2019, the derivative liability balance of $992,733 was comprised of $801,000 of derivatives related to the Company’s convertible debentures, and $191,732 of derivatives related to the Company’s share purchase warrants and stock options. The table below sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities for the years ended December 31, 2020 and 2019: December 31, December 31, 2020 2019 Balance at the beginning of the period $ 992,733 $ 3,166,886 Change in fair value of embedded conversion option 662,968 (1,843,935 ) Conversion of derivative liability (180,000 ) (1,281,888 ) Repayment of convertible note (36,000 ) (164,468 ) Impact of note extinguishment 803,300 (32,000 ) Original discount limited to proceeds of notes 380,000 376,500 Fair value of derivative liabilities in excess of notes proceeds received 494,000 116,638 Fair value of warrant derivatives at issuance 228,803 - Fair value of option derivatives at issuance 44,700 - Derivative issued as part of acquisition - 189,000 Addition to derivative due to default penalty - 466,000 Balance at the end of the period $ 3,390,504 $ 992,733 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 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 December 31, 2019 230 - 304 % 1.55 - 1.75 % 0 % 0.25 - 1.16 At December 31, 2020 249 - 325 % 0.09 - 0.13 % 0 % 0.25 - 2.76

Common Stock

Common Stock	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Common Stock [Line Items]
Common Stock	11. Common Stock Authorized Shares The Company has 750,000,000 common shares authorized with a par value of $0.00001. Issuance of shares pursuant to a Cobra Equities SPV, LLC convertible debenture or assignment On June 16, 2021, the Company issued 1,086,917 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $116,000 of principal and $2,300 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $306,510, resulting in a loss on debt conversion of $188,211. On July 15, 2021, the Company issued 688,069 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $90,000 of principal and $1,320 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $171,880, resulting in a loss on debt conversion of $80,560. On August 12, 2021, the Company issued 1,363,636 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $37,500 of assigned accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $353,864, resulting in a loss on debt conversion of $316,364. On September 23, 2021, the Company issued 1,272,727 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $35,000 of assigned accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $458,182, resulting in a loss on debt conversion of $423,182. Issuance of shares pursuant to an Efrat Investments LLC convertible debenture On June 17, 2021, the Company issued 660,000 shares of common stock to Efrat Investments LLC upon the conversion of $33,000 of principal and $8,307 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. There was also a derivative of $330,000 associated with the note. The shares had a fair value of $223,740, resulting in a gain of debt conversion of $160,567. Issuance of shares pursuant to a related party convertible debenture On September 22, 2021, the Company issued 1,500,000 shares of common stock to Keith Hayter upon the conversion of $90,000 of principal pursuant to the related party convertible debenture described in Note 6, Loans Payable to Related Parties. The shares had a fair value of $521,250, resulting in a loss on debt conversion of $431,250. Issuance of Shares Pursuant to Conversion of Series A Preferred Stock On June 24, 2021, the Company issued 985,651 shares of common stock to Dominion Capital upon the conversion of 96,101 shares of Series A preferred stock with a stated value of $1 per share. The shares had a fair value of $209,016, which was the carrying value of the Series A preferred converted. On August 12, 2021, the Company issued 1,025,641 shares of common stock to Dominion Capital upon the conversion of 100,000 shares of Series A preferred stock with a stated value of $1 per share. The shares had a fair value of $206,410, which was the carrying value of the Series A preferred converted. Issuance of shares pursuant to a Pawn Funding warrant On June 29, 2021, the Company issued 69,281 shares of common stock to Pawn Funding upon the cashless exercise of a warrant. Issuance of shares pursuant to an Efrat Investments LLC warrant On September 30, 2021, the Company issued 1,338,620 shares of common stock to Efrat Investments LLC upon the cashless exercise of a warrant. Issuance of convertible debt to HWN shareholders On June 16, 2021, the Company issued $250,000 aggregate principal amount of convertible notes to Jeffrey Gardner and James Marsh., who are shareholders of HWN. The debt had a fair value of $486,400, which was recorded as a reduction to retained earnings.
Spectrum Global Solutions, Inc. [Member]
Common Stock [Line Items]
Common Stock		11. 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. The reverse stock split discussed in Note 2, Significant Accounting Policies, did not change the number of authorized shares of the Company’s common stock. Treasury Stock The Company holds 2,071 common shares in treasury at a cost of $277,436. Issuance of Shares Pursuant to Conversion of Series A Preferred Stock On August 26, 2019, the Company issued 880 shares of common stock to Dominion Capital upon the conversion of 10,000 shares of Series A preferred stock with a stated value of $1 per share. On August 30, 2019, the Company issued 1,112 shares of common stock to Dominion Capital upon the conversion of 10,000 shares of Series A preferred stock with a stated value of $1 per share. On September 18, 2019, the Company issued 1,112 shares of common stock to M2B Funding upon the conversion of 10,000 shares of Series A preferred stock with a stated value of $1 per share. On September 27, 2019, the Company issued 1,112 shares of common stock to M2B Funding upon the conversion of 10,000 shares of Series A preferred stock with a stated value of $1 per share. On October 15, 2019, the Company issued 1,112 shares of common stock to M2B Funding upon the conversion of 10,000 shares of Series A preferred stock with a stated value of $1 per share. On October 21, 2019, the Company issued 1,112 shares of common stock to Dominion Capital upon the conversion of 10,000 shares of Series A preferred stock with a stated value of $1 per share. On October 24, 2019, the Company issued 1,112 shares of common stock to M2B Funding upon the conversion of 10,000 shares of Series A preferred stock with a stated value of $1 per share. On January 7, 2020, the Company issued 1,112 shares of common stock to M2B Funding upon the conversion of 10,000 shares of Series A preferred stock with a stated value of $1 per share. On February 11, 2020, the Company issued 2,778 shares of common stock to Dominion Capital upon the conversion of 25,000 shares of Series A preferred stock with a stated value of $1 per share. On April 9, 2020, the Company issued 8,334 shares of common stock to Dominion Capital upon the conversion of 25,000 shares of Series A preferred stock with a stated value of $1 per share. On April 29, 2020, the Company issued 8,334 shares of common stock to Dominion Capital upon the conversion of 25,000 shares of Series A preferred stock with a stated value of $1 per share. On June 22, 2020, the Company issued 85,000 shares of common stock to M2B Funding upon the conversion of 17,000 shares of Series A preferred stock with a stated value of $1 per share. On June 25, 2020, the Company issued 75,000 shares of common stock to Dominion Capital upon the conversion of 15,000 shares of Series A preferred stock with a stated value of $1 per share. On June 26, 2020, the Company issued 75,000 shares of common stock to Dominion Capital upon the conversion of 15,000 shares of Series A preferred stock with a stated value of $1 per share. On July 13, 2020, the Company issued 75,000 shares of common stock to Dominion Capital upon the conversion of 15,000 shares of Series A preferred stock with a stated value of $1 per share. On August 27, 2020, the Company issued 85,000 shares of common stock to M2B Funding upon the conversion of 17,000 shares of Series A preferred stock with a stated value of $1 per share. On September 1, 2020, the Company issued 150,000 shares of common stock to Dominion Capital upon the conversion of 30,000 shares of Series A preferred stock with a stated value of $1 per share. On September 10, 2020, the Company issued 142,960 shares of common stock to Dominion Capital upon the conversion of 28,592 shares of Series A preferred stock with a stated value of $1 per share. Issuance of Shares Pursuant to the Execution of New Convertible Debentures On February 7, 2020, the Company issued 9,755 shares of common stock to CCAG Investments, LLC upon the execution of a new convertible note described in Note 8, Convertible Debentures. On February 7, 2020, the Company issued 9,755 shares of common stock to FJ Vulis and Associates, LLC upon the execution of a new convertible note described in Note 8, Convertible Debentures. Issuance of Shares Pursuant to GS Capital Partners, LLC Convertible Debentures On February 12, 2020, the Company issued 1,647 shares of common stock to GS Capital Partners, LLC upon the conversion of $8,000 of principal and $323 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On March 13, 2020, the Company issued 11,212 shares of common stock to GS Capital Partners, LLC upon the conversion of $15,000 of principal and $703 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On April 30, 2020, the Company issued 302,121 shares of common stock to GS Capital Partners, LLC upon the conversion of $100,000 of principal and $5,742 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 17, 2020, the Company issued 204,447 shares of common stock to GS Capital Partners, LLC upon the conversion of $6,296 of principal and $512 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 24, 2020, the Company issued 236,602 shares of common stock to GS Capital Partners, LLC upon the conversion of $7,000 of principal and $580 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 27, 2020, the Company issued 253,656 shares of common stock to GS Capital Partners, LLC upon the conversion of $7,500 of principal and $626 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On September 3, 2020, the Company issued 316,672 shares of common stock to GS Capital Partners, LLC upon the conversion of $9,350 of principal and $795 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On September 15, 2020, the Company issued 333,053 shares of common stock to GS Capital Partners, LLC upon the conversion of $12,750 of principal and $1,118 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On October 7, 2020, the Company issued 458,809 shares of common stock to GS Capital Partners, LLC upon the conversion of $12,200 of principal and $1,129 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On October 14, 2020, the Company issued 507,518 shares of common stock to GS Capital Partners, LLC upon the conversion of $13,000 of principal and $1,222 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On October 27, 2020, the Company issued 274,219 shares of common stock to GS Capital Partners, LLC upon the conversion of $7,000 of principal and $678 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On November 3, 2020, the Company issued 502,869 shares of common stock to GS Capital Partners, LLC upon the conversion of $10,350 of principal and $844 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On November 23, 2020, the Company issued 516,128 shares of common stock to GS Capital Partners, LLC upon the conversion of $10,000 of principal and $859 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On December 7, 2020, the Company issued 553,818 shares of common stock to GS Capital Partners, LLC upon the conversion of $10,700 of principal and $952 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On December 21, 2020, the Company issued 565,834 shares of common stock to GS Capital Partners, LLC upon the conversion of $16,950 of principal and $1,560 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On December 31, 2020, the Company issued 551,562 shares of common stock to GS Capital Partners, LLC upon the conversion of $20,500 of principal and $1,932 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. Issuance of Shares Pursuant to WaveTech GmbH Post-Closing Notes On February 18, 2020, the Company issued 1,082,731 shares of common stock to holders of WaveTech GmbH post-closing notes upon the conversion of $8,507,557 of principal and accrued interest pursuant to the post-closing notes described in Note 3, Due From Related Party. Issuance of Shares Pursuant to Power Up Lending Group LTD. Convertible Debentures On April 1, 2020, the Company issued 5,715 shares of common stock to Power Up Lending Group LTD. upon the conversion of $12,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On April 13, 2020, the Company issued 9,196 shares of common stock to Power Up Lending Group LTD. upon the conversion of $16,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On April 16, 2020, the Company issued 8,621 shares of common stock to Power Up Lending Group LTD. upon the conversion of $15,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On April 16, 2020, the Company issued 8,621 shares of common stock to Power Up Lending Group LTD. upon the conversion of $15,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On April 20, 2020, the Company issued 12,122 shares of common stock to Power Up Lending Group LTD. upon the conversion of $20,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On April 30, 2020, the Company issued 58,434 shares of common stock to Power Up Lending Group LTD. upon the conversion of $15,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On May 12, 2020, the Company issued 38,956 shares of common stock to Power Up Lending Group LTD. upon the conversion of $10,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On May 13, 2020, the Company issued 77,912 shares of common stock to Power Up Lending Group LTD. upon the conversion of $20,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On May 20, 2020, the Company issued 113,379 shares of common stock to Power Up Lending Group LTD. upon the conversion of $20,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On June 9, 2020, the Company issued 62,359 shares of common stock to Power Up Lending Group LTD. upon the conversion of $5,000 of principal and $5,520 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On June 9, 2020, the Company issued 71,132 shares of common stock to Power Up Lending Group LTD. upon the conversion of $12,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On June 12, 2020, the Company issued 118,554 shares of common stock to Power Up Lending Group LTD. upon the conversion of $20,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On June 16, 2020, the Company issued 118,554 shares of common stock to Power Up Lending Group LTD. upon the conversion of $20,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On June 26, 2020, the Company issued 118,777 shares of common stock to Power Up Lending Group LTD. upon the conversion of $16,500 of principal and $2,540 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On July 8, 2020, the Company issued 119,403 shares of common stock to Power Up Lending Group LTD. upon the conversion of $12,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On July 20, 2020, the Company issued 130,037 shares of common stock to Power Up Lending Group LTD. upon the conversion of $7,100 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On July 27, 2020, the Company issued 154,639 shares of common stock to Power Up Lending Group LTD. upon the conversion of $6,000 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 4, 2020, the Company issued 153,631 shares of common stock to Power Up Lending Group LTD. upon the conversion of $5,500 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 11, 2020, the Company issued 153,203 shares of common stock to Power Up Lending Group LTD. upon the conversion of $5,500 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 13, 2020, the Company issued 159,218 shares of common stock to Power Up Lending Group LTD. upon the conversion of $5,700 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 17, 2020, the Company issued 158,055 shares of common stock to Power Up Lending Group LTD. upon the conversion of $5,200 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 20, 2020, the Company issued 159,509 shares of common stock to Power Up Lending Group LTD. upon the conversion of $5,200 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 24, 2020, the Company issued 236,963 shares of common stock to Power Up Lending Group LTD. upon the conversion of $5,800 of principal and $1,925 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. Issuance of Shares Pursuant to an SCS, LLC Convertible Debenture On June 19, 2020, the Company issued 23,555 shares of common stock to SCS, LLC upon the conversion of $4,000 of principal and $240 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On July 13, 2020, the Company issued 42,400 shares of common stock to SCS, LLC upon the conversion of $4,000 of principal and $240 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On July 29, 2020, the Company issued 88,333 shares of common stock to SCS, LLC upon the conversion of $4,000 of principal and $240 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. Issuance of Shares Pursuant to a Crown Bridge Partners Convertible Debenture On May 21, 2020, the Company issued 50,000 shares of common stock to Crown Bridge Partners upon the conversion of $6,512 of principal and $1,000 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On June 8, 2020, the Company issued 85,000 shares of common stock to Crown Bridge Partners upon the conversion of $11,288 of principal and $1,000 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 24, 2020, the Company issued 170,000 shares of common stock to Crown Bridge Partners upon the conversion of $3,590 of principal and $1,000 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 26, 2020, the Company issued 170,500 shares of common stock to Crown Bridge Partners upon the conversion of $3,604 of principal and $1,000 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On September 11, 2020, the Company issued 250,000 shares of common stock to Crown Bridge Partners upon the conversion of $5,355 of principal and $1,000 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On October 5, 2020, the Company issued 255,000 shares of common stock to Crown Bridge Partners upon the conversion of $5,324 of principal and $1,000 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. Additional Shares Issued Pursuant to Convertible Debentures On August 11, 2020, the Company issued 300,000 shares of common stock to CCAG Investments, LLC, pursuant to the terms of a convertible debenture described in Note 8, Convertible Debentures. On August 11, 2020, the Company issued 300,000 shares of common stock to FJ Vulis and Associates, LLC, pursuant to the terms of a convertible debenture described in Note 8, Convertible Debentures. On September 21, 2020, the Company issued 300,000 shares of common stock to CCAG Investments, LLC, pursuant to the terms of a convertible debenture described in Note 8, Convertible Debentures. On September 21, 2020, the Company issued 300,000 shares of common stock to FJ Vulis and Associates, LLC, pursuant to the terms of a convertible debenture described in Note 8, Convertible Debentures. On September 23, 2020, the Company issued 300,000 shares of common stock to CCAG Investments, LLC, pursuant to the terms of a convertible debenture described in Note 8, Convertible Debentures. On September 23, 2020, the Company issued 300,000 shares of common stock to FJ Vulis and Associates, LLC, pursuant to the terms of a convertible debenture described in Note 8, Convertible Debentures. On December 18, 2020, the Company issued 642,000 shares of common stock to CCAG Investments, LLC, pursuant to the terms of a convertible debenture described in Note 8, Convertible Debentures. Issuance of Shares Pursuant to RDW Capital LLC Convertible Debentures On January 14, 2019, the Company issued 370 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 575 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 1,000 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 1,922 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 259 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 334 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 667 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 1,059 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 667 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. On July 2, 2019, the Company issued 1,000 shares of common stock to Silverback Capital upon the conversion of $8,500 of principal and $290 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On August 29, 2019, the Company issued 2,167 shares of common stock to Silverback Capital upon the conversion of $6,000 of principal and $338 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On October 21, 2019, the Company issued 1,806 shares of common stock to Silverback Capital upon the conversion of $627 of accrued interest 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 3,572 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 4,667 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 5,000 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 52,358 shares of common stock to InterCloud upon the conversion of $2,897,924 of principal and $429,135 of accrued interest pursuant to the convertible debentures described in Note 6, Related Party Transactions. On August 16, 2019, the Company issued 68,661 shares of common stock to InterCloud upon the conversion of $793,894 of principal and $12,063 of accrued interest 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 4,667 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 9,565 shares of common stock to employees and directors of the Company in exchange for services for the Company. On July 18, 2019, the Company issued 2,778 shares of common stock to MZ Group in exchange for services for the Company. As of December 31, 2020, there was no unvested stock compensation expense. Cancellation of Shares for Services On April 12, 2019, the Company cancelled 300 shares of common stock issued to former employees for services. On May 22, 2019, the Company cancelled 100 shares of common stock issued to former employees for services. On June 18, 2019, the Company cancelled 67 shares of common stock issued to former employees for services. On December 4, 2019, the Company cancelled 167 shares of common stock issued to a former employee for services. Shares Returned and Canceled On July 28, 2020, GS Capital Partners returned 226,800 shares of common stock to the Company. These shares were canceled. On September 8, 2020, Joel Raven and Mike Roeske returned an aggregate of 4,668 shares of common stock to the Company. These shares were canceled.

Preferred Stock

Preferred Stock	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Preferred Stock [Line Items]
Preferred Stock	12. Preferred Stock On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed Spectrum’s Series A preferred stock obligations. Additionally, the holders of Spectrum’s Series B preferred stock transferred their shares to the Company’s Chief Executive Officer. Lastly, a new class of preferred stock, Series D, was designated and issued. At the time of the merger transaction, the fair value of the Series A and Series B preferred stock was $1,024,000 and $0, respectively. The fair value of the Series D preferred stock which was received in the exchange was $1,271,000, which was recorded as additional paid in capital. See below for a description of each of the Company’s outstanding classes of preferred stock, including historical and current information. Series A On November 15, 2017, Spectrum 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 stock. On October 29, 2018, Spectrum made the first amendment to the Certificate of Designation of its Series A convertible preferred stock. This amendment updated the conversion price to be equal to the greater of 75% of the lowest VWAP during the ten trading day period immediately preceding the date a conversion notice is delivered or $120.00, subject to adjustment for any subdivision or combination of the Company’s outstanding shares of common stock. On August 16, 2019, Spectrum made the second amendment to the Certificate of Designation of its Series A convertible preferred stock. As a result of this amendment, the Company recorded a deemed dividend in accordance with ASC 260-10-599-2. On April 8, 2020, Spectrum made the third amendment to the Certificate of Designation of its Series A preferred stock which lowered the fixed conversion price and the conversion price floor to $3.00 per share. On June 18, 2020, Spectrum made the fourth amendment to the Certificate of Designation of its Series A preferred stock, which lowered the fixed conversion price to $0.20 per share and the conversion price floor to $0.01 per share. On January 27, 2021, Spectrum made the fifth amendment to the Certificate of Designation of its Series A preferred stock which lowered the fixed conversion price to $0.0975 per share. Spectrum accounted for the amendment as an extinguishment and recorded a deemed dividend in accordance with ASC 260-10-599-2. Subsequent to the fifth amendment, the principal terms of the Series A preferred stock shares are as follows: Voting rights Dividend rights Conversion rights Liquidation rights On June 24, 2021, the Company issued 985,651 shares of common stock to Dominion Capital upon the conversion of 96,101 shares of Series A preferred stock with a stated value of $1 per share. The shares had a fair value of $209,016, which was the carrying value of the Series A preferred converted. On August 12, 2021, the Company issued 1,025,641 shares of common stock to Dominion Capital upon the conversion of 100,000 shares of Series A preferred stock with a stated value of $1 per share. The shares had a fair value of $206,410, which was the carrying value of the Series A preferred converted. As a result of the conversions, on September, 2021, the fair value of the Series A Preferred Stock was $619,229. In accordance with ASC 480 Distinguishing Liabilities from Equity Series B On April 16, 2018, Spectrum designated 1,000 shares of 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 B preferred stock shares are as follows: Issue Price - Redemption - Dividends - Preference of Liquidation - Voting - Conversion - In accordance with ASC 480 Distinguishing Liabilities from Equity Series D On June 14, 2021, Spectrum designated 1,590 shares of Series D preferred stock with a stated value of $10,000 per share. The Series D preferred stock is not redeemable. The principal terms of the Series D preferred stock shares are as follows: Issue Price - Redemption - Dividends - Preference of Liquidation - Voting - Conversion - Vote to Change the Terms of or Issuance of Series D As of September 30, 2021, the fair value of the Series D Preferred Stock was $1,271,000. In accordance with ASC 480 Distinguishing Liabilities from Equity On October 20, 2021, Keith Hayter assigned shares of Series D preferred stock to a third party (refer to Note 17, Subsequent Events, for additional detail).
Spectrum Global Solutions, Inc. [Member]
Preferred Stock [Line Items]
Preferred Stock		12. 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 stock. On October 29, 2018, the Company made the first amendment to the Certificate of Designation of its Series A convertible preferred stock. This amendment updated the conversion price to be equal to the greater of 75% of the lowest VWAP during the ten trading day period immediately preceding the date a conversion notice is delivered or $120.00, subject to adjustment for any subdivision or combination of the Company’s outstanding shares of common stock. On August 16, 2019, the Company made the second amendment to the Certificate of Designation of its Series A convertible preferred stock. As a result of this amendment, the Company recorded a deemed dividend of $488,072 for the year ended December 31, 2019 in accordance with ASC 260-10-599-2. On April 8, 2020, the Company made the third amendment to the Certificate of Designation of its Series A preferred stock which lowered the fixed conversion price and the conversion price floor to $3.00 per share. On June 18, 2020, the Company made the fourth amendment to the Certificate of Designation of its Series A preferred stock, which lowered the fixed conversion price to $0.20 per share and the conversion price floor to $0.01 per share. On January 27, 2021, the Company made the fifth amendment to the Certificate of Designation of its Series A preferred stock which lowered the fixed conversion price to $0.0975 per share (refer to Note 17, Subsequent Events, for additional detail). Subsequent to the fourth amendment, the principal terms of the Series A preferred stock shares were as follows: Voting rights Dividend rights Conversion rights Liquidation rights In accordance with ASC 480 Distinguishing Liabilities from Equity Holders of Series A preferred stock shares began converting into shares of common stock during May 2018 (refer to Note 11, Common Stock, for additional detail). Series B On April 16, 2018, the Company designated 1,000 shares of Series B preferred stock of the Company 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 B preferred stock shares are as follows: Issue Price - Redemption - Dividends - Preference of Liquidation - Voting - Conversion - In accordance with ASC 480 Distinguishing Liabilities from Equity If the High Wire transaction as proposed closes, the Series B preferred stock shares will be exchanged for 1,500 shares of Class D stock (refer to Note 19, Subsequent Events, for additional detail). Series C On November 14, 2019, the Company designated 9,000,000 shares of Series C preferred stock of the Company with a stated value of $0.00001 per share. The principal terms of the Series C preferred stock shares subsequent to Amendment Number 1 of the share purchase agreement with WaveTech GmbH were as follows: Issue Price Redemption Dividends Preference of Liquidation Voting Conversion For purposes hereof, a “Triggering Event” shall include any liability arising from a breach of the representations or warranties of WaveTech GmbH (as defined below) contained in the share purchase agreement dated July 15, 2019 and all amendments thereto (as amended, the “SPA”), by and between the Company and WaveTech GmbH, a corporation organized under the laws of the Republic of Germany. “Closing Date” shall have the meaning ascribed to the term in the SPA. “Strike Price” shall mean the closing price per share of the Company’s common stock on the trading day immediately preceding the Series C Conversion Date. On April 14, 2020, the Company entered into Amendment Number 2 of the share purchase agreement with WaveTech GmbH. Amendment Number 2 replaced the conversion terms of the Series C preferred stock included with Amendment Number 1 with the following: Conversion For purposes hereof, a “Triggering Event” shall include any liability arising from a breach by WaveTech GmbH, a corporation organized under the laws of the Republic of Germany, of any of its representations or warranties contained in that certain Share Purchase Agreement (the “SPA”), by and between the Corporation and WaveTech GmbH. “Losses” shall have the meaning set forth in the SPA. Additionally, Amendment Number 2 adjusted the amount of common stock issued on the Series C Conversion Date as follows: If on the earlier of (a) the tenth (l0th) business day prior to the listing of the Company on a national securities exchange (“Uplisting”), or (b) December 15, 2020, the aggregate value of the shares of common stock issued upon conversion of the Series C (the “Conversion Shares”) is less than 95% of the aggregate value of the Conversion Shares on the Series C Conversion Date (such difference in value, the “First Value Differential”), then the Company shall make a pro-rata issuance of additional shares of common stock to each holder in an aggregate amount equal to the First Value Differential (such additional shares, the “First True-Up Shares”). In the event (i) an Uplisting does not occur until sometime in 2021, and (ii) on such date in 2021 as the Board may determine, but in no event later than the tenth (10th) business day prior to the Uplisting (the “Second True-Up Date”), the aggregate value of the Conversion Shares as of the Second True-Up Date is less than 95% of the aggregate value of the Conversion Shares as of December 15, 2020 (such difference in value, the “Second Value Differential”), the Company shall, at the Board’s discretion, make a pro-rata issuance of additional shares of common stock to each holder in an aggregate amount equal to the Second Value Differential (such additional shares, the “Second True-Up Shares”). To the extent any shares of Series C are issued after the Series C Conversion Date, then the holder(s) of such shares shall receive the same number of Conversion Shares such holder(s) would have received had they held the Series C on the Series C Conversion Date. On September 29, 2020, the Company amended the Series C preferred stock certificate of designation. In connection with the amendment, the designated shares amount was reduced to 8,888,888 shares. On September 30, 2020, the Company sold its interest in WaveTech GmbH (refer to Note 3, Disposals of Subsidiaries, for additional detail). As a result of the sale, the Series C shares will not be issued.

Share Purchase Warrants and Sto

Share Purchase Warrants and Stock Options	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Share Purchase Warrants and Stock Options [Abstract]
Share Purchase Warrants and Stock Options	13. Share Purchase Warrants and Stock Options On June 15, 2021, in connection with the merger transaction discussed in Note 3, Reverse Merger, the Company assumed Spectrum’s share purchase warrants and stock options. As of June 15, 2021, the total fair value of Spectrum’s share purchase warrants and stock options was $1,320,087. The total fair value of the Company’s share purchase warrants and stock options was $503,341 as of September 30, 2021. This amount is included in derivative liabilities on the unaudited condensed consolidated balance sheet. The valuation methodology, including the assumptions used in the valuation, are discussed in Note 10, Derivative Liabilities. The weighted-average remaining life on the share purchase warrants as of September 30, 2021 was 1 year. The weighted-average remaining life on the stock options as of September 30, 2021 was 4.8 years. The stock options outstanding at September 30, 2021 were not subject to any vesting terms with the exception of those issued during August 2021. The following table summarizes the activity of share purchase warrants for the period of June 16, 2021 through September 30, 2021: Number of Weighted average Intrinsic value Balance at December 31, 2020 - $ - $ - Assumed in merger transaction 1,722,161 0.22 Issued - - Exercised (1,719,281 ) 0.37 Expired - - Balance at September 30, 2021 2,880 $ 68.79 $ - As of September 30, 2021, the following share purchase warrants were outstanding: Number of warrants Exercise price Issuance Date Expiry date Remaining life 380 324.00 10/10/2018 10/10/2021 0.03 2,500 30.00 11/21/2019 11/21/2022 1.14 2,880 The following table summarizes the activity of stock options for the period of June 16, 2021 through September 30, 2021: Number of Weighted average Intrinsic value Balance at December 31, 2020 - $ - $ - Assumed in merger transaction 966,330 0.62 Issued 9,648,021 0.25 Exercised - - Expired - - Balance at September 30, 2021 10,614,351 $ 0.29 $ 2,892,577 As of September 30, 2021, the following stock options were outstanding: Number of stock options Exercise price Issuance Date Expiry date Remaining Life 5,000 9.00 11/25/2019 11/25/2021 0.15 323,763 0.58 2/23/2021 2/23/2026 4.40 482,393 0.58 2/23/2021 2/23/2026 4.40 77,587 0.58 2/23/2021 2/23/2026 4.40 77,587 0.58 2/23/2021 2/23/2026 4.40 3,318,584 0.25 6/16/2021 6/16/2026 4.70 100,603 0.25 8/11/2021 8/11/2026 4.87 6,228,834 0.25 8/18/2021 8/18/2026 4.88 10,614,351 The remaining stock-based compensation expense on unvested stock options was $1,700,564 as of September 30, 2021.
Spectrum Global Solutions, Inc. [Member]
Share Purchase Warrants and Stock Options [Abstract]
Share Purchase Warrants and Stock Options		13. Share Purchase Warrants and Stock Options From time to time, the Company issues share purchase warrants and stock options, which are classified as liabilities. The total fair value of the Company’s share purchase warrants and stock options was $138,504 and $191,732 as of December 31, 2020 and 2019, respectively. This amount is included in derivative liabilities on the consolidated balance sheets. The valuation methodology, including the assumptions used in the valuation, are discussed in Note 10, Derivative Liabilities. The weighted-average remaining life on the share purchase warrants as of December 31, 2020 and 2019 was 2.0 years and 1.3 years, respectively. The stock options outstanding at December 31, 2020 and 2019 were not subject to any vesting terms. The following table summarizes the activity of share purchase warrants for the year ended December 31, 2020: Number of warrants Weighted average Balance at December 31, 2019 14,075 $ 331.46 Issued 2,389,104 78.46 Expired (1,293 ) 736.64 Balance at December 31, 2020 2,401,886 $ 79.59 As of December 31, 2020, the following share purchase warrants were outstanding: Number of warrants Exercise price Issuance date Expiry date Remaining life 527,476 * 360.00 2/14/2018 2/13/2021 0.12 417 480.00 2/21/2018 2/21/2021 0.14 1,667 300.00 5/17/2018 5/17/2021 0.38 380 324.00 10/10/2018 10/10/2021 0.78 2,500 30.00 11/21/2019 11/21/2022 1.89 9,723 9.00 2/7/2020 2/7/2023 2.10 9,723 9.00 2/7/2020 2/7/2023 2.10 200,000 0.18 7/14/2020 7/1/2021 0.50 1,650,000 0.10 10/5/2020 10/5/2023 2.76 2,401,886 * This warrant is convertible into 4% of the number of common shares of the Company outstanding. At December 31, 2020, it is 4% of the 13,186,880 shares outstanding as of that date. The following table summarizes the activity of stock options for the year ended December 31, 2020: Number of stock options Weighted average exercise price Balance at December 31, 2019 5,000 $ 9.00 Issued - - Expired - - Balance at December 31, 2020 5,000 $ 9.00 As of December 31, 2020, the following stock options were outstanding: Number of stock options Exercise price Issuance Date Expiry date 5,000 9.00 11/25/2019 11/25/2021

Leases

Leases	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Leases [Line Items]
Leases	14. Leases The Company leases certain office space and equipment. Leases with an initial term of 12 months or less are not recorded on the balance sheet; we recognize lease expense for these leases on a straight-line basis over the lease term. 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 following table sets forth the operating lease right of use (“ROU”) assets and liabilities as of September 30, 2021 and December 31, 2020: September 30, December 31, 2021 2020 Operating lease assets $ 261,985 $ 239,489 Operating lease liabilities: Current operating lease liabilities 308,213 283,104 Total operating lease liabilities $ 308,213 $ 283,104 Expense related to leases is recorded on a straight-line basis over the lease term, including rent holidays. During the three and nine months ended September 30, 2021, the Company recognized operating lease expense of $55,652 and $105,924, respectively. During the three and nine months ended September 30, 2020, the Company recognized operating lease expense of $25,136 and $75,408, 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 nine months ended September 30, 2021, short-term lease costs were $15,877 and 18,523, respectively. The Company did not incur any short-term lease costs during the three and nine months ended September 30, 2020. Cash paid for amounts included in the measurement of operating lease liabilities were $51,752 and $102,148, respectively, for the three and nine months ended September 30, 2021. Cash paid for amounts included in the measurement of operating lease liabilities were $24,198 and $68,594, respectively, for the three and nine months ended September 30, 2020. These amounts are included in operating activities in the condensed consolidated statements of cash flows. During the three and nine months ended September 30, 2021, the Company reduced its operating lease liabilities by $36,014 and $79,786, respectively, for cash paid. During the three and nine months ended September 30, 2020, the Company reduced its operating lease liabilities by $20,218 and $55,970, respectively, for cash paid. The operating lease liabilities as of September 30, 2021 reflect a weighted average discount rate of 19%. The weighted average remaining term of the leases is 1.7 years. Remaining lease payments as of September 30, 2021 are as follows: Year ending December 31, 2021 $ 53,111 2022 207,767 2023 96,839 Total lease payments 357,717 Less: imputed interest (49,504 ) Total $ 308,213
Spectrum Global Solutions, Inc. [Member]
Leases [Line Items]
Leases		14. 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 the 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 December 31, 2020 and 2019: December 31, December 31, 2020 2019 Operating lease assets $ 116,817 $ 98,361 Operating lease liabilities: Current operating lease liabilities 122,838 100,421 Total operating lease liabilities $ 122,838 $ 100,421 Expense related to leases is recorded on a straight-line basis over the lease term, including rent holidays. During the years ended December 31, 2020 and 2019, the Company recognized operating lease expense of $123,056 and $234,315, respectively. Operating lease costs are included within selling, administrative and other expenses on the consolidated statements of operations. During the years ended December 31, 2020 and 2019, short-term lease costs were $180,449 and $246,380, respectively. Cash paid for amounts included in the measurement of operating lease liabilities was $122,001 and $229,348, respectively, for the years ended December 31, 2020 and 2019, and this amount is included in operating activities in the consolidated statements of cash flows. During the years ended December 31, 2020 and 2019, the Company reduced its operating lease liabilities by $50,513 and $143,249, respectively, for cash paid. The operating lease liabilities as of December 31, 2020 reflect a weighted average discount rate of 51%. The weighted average remaining term of the leases is 2.11 years. Remaining lease payments as of December 31, 2020 are as follows: Year ending December 31, 2021 95,914 2022 86,681 2023 21,330 Total lease payments 203,925 Less: imputed interest (81,087 ) Total $ 122,838

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Commitments and Contingencies [Line Items]
Commitments and Contingencies	15. 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 (refer to Note 14, Leases, for amounts expensed during the three and nine months ended September 30, 2021 and 2020). Proposed acquisition On April 13, 2021, Spectrum, SVC, Inc., Secure Voice Corp. (“SVC”) and Telecom Assets Corp. (the “Seller”) entered into a Stock Purchase Agreement (the “Agreement”) whereby the Seller agreed to sell SVC to Spectrum, in exchange for $2,500,000 in cash and up to $6,500,000 (less up to $2,000,000 in assumed liabilities) of a newly established series of convertible preferred stock of Spectrum. The closing of the transaction contemplated by the Agreement is subject to certain closing conditions, as set forth in the Agreement. The business being purchased by Spectrum is a wholesale network services provider with network footprint and licenses in the Northeast and Southeast United States as well as Texas. This network carries VoIP and other traffic for other service providers. A transition services agreement will be entered into in order to begin the integration process prior to the closing of the transaction. As of September 30, 2021, the Company had a receivables balance from SVC of $912,692, which is included in other assets. On November 4, 2021, the proposed acquisition was closed (refer to Note 17, Subsequent Events, for additional detail).
Spectrum Global Solutions, Inc. [Member]
Commitments and Contingencies [Line Items]
Commitments and Contingencies		15. 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 (refer to Note 14, Leases, for amounts expensed during the year ended December 31, 2020 and 2019). 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 was to be effected through a sale and exchange of shares and cash. Pursuant to the share purchase agreement, the Company was to acquire all right, title and interest in all of the issued and outstanding shares of stock of WaveTech GmbH in exchange for the issuance of the Company’s Series C preferred stock as well as the assumption by the Company of $8,507,557 of WaveTech GmbH debt (refer to Note 3, Disposals of Subsidiaries, for additional detail). The Company was to 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 would have beneficially owned a majority of the outstanding shares 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 and (ii) the performance of and compliance with the covenants of the parties in all material respects. 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 are necessary under the terms of the share 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 share purchase agreement also contained certain termination rights for both the Company and WaveTech GmbH, including that the Company or WaveTech GmbH could have terminated the share purchase agreement if WaveTech GmbH had 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 was ninety (90) days following the date of the share purchase agreement and (ii) ninety percent (90%) of the issued and outstanding shares of WaveTech GmbH by March 31, 2020. On November 14, 2019, the Company entered into Amendment Number 1 of the share purchase agreement and acquired approximately 60% of the outstanding shares of WaveTech GmbH. In connection with the Company acquiring these shares, the Company’s board appointed Dag Valand to be a director of the Company and appointed Silas Poel to be the Company’s Chief Operating Officer and director. Mr. Valand is the CEO and co-founder of WaveTech GmbH and Mr. Poel is the Chief Operating Officer of WaveTech GmbH. Additionally, on February 19, 2020, the Company’s board appointed Brynjar Meling to be a director of the Company. Mr. Meling previously served as a director of WaveTech GmbH. As of December 31, 2019, the Company had received $2,989,978 in cash from WaveTech GmbH. Additionally, the Company recorded a foreign exchange loss of $10,022 in the consolidated statement of operations for the year ended December 31, 2019. During the year ended December 31, 2020, the Company received an additional $319,972 in cash from WaveTech GmbH. On April 14, 2020, the Company entered into Amendment Number 2 of the share purchase agreement. This amendment primarily related to conversion terms for the Company’s Series C preferred stock (refer to Note 12, Preferred Stock, for additional detail). During the year ended December 31, 2020, the Company obtained additional executed assignment agreements from shareholders holding an aggregate of 30% of the issued and outstanding shares of WaveTech GmbH. As a result, the Company had obtained executed assignment agreements from shareholders holding an aggregate of 90% of the issued and outstanding shares of WaveTech GmbH. On September 30, 2020, the Company sold its interest in WaveTech GmbH (refer to Note 3, Disposals of Subsidiaries, for additional detail). Prior to the sale, The Company determined that the acquisition had not been completed for accounting purposes because the Series C preferred stock shares were never issued. Additionally, Mr. Poel resigned from his position as Chief Operating Officer and Mr. Valand, Mr. Poel, and Mr. Meling resigned their positions as members of the Board of Directors. Oasis Capital, LLC Equity Purchase Agreement and Registration Rights Agreement On August 29, 2019, the Company entered into an equity purchase agreement and registration rights agreement with Oasis Capital, LLC, a Puerto Rico limited liability Company. Under the terms of the equity purchase agreement, Oasis Capital agreed to purchase from the Company up to $2,500,000 of the Company’s common stock upon effectiveness of a registration statement on Form S-1 (the “Registration Statement”) filed with the SEC and subject to certain limitations and conditions set forth in the equity purchase agreement. Following effectiveness of the Registration Statement, and subject to certain limitations and conditions set forth in the equity purchase agreement, the Company shall have the discretion to deliver put notices to Oasis Capital and Oasis Capital will be obligated to purchase shares of the Company’s common stock, par value $0.00001 per share based on the investment amount specified in each put notice. The maximum amount that the Company shall be entitled to put to Oasis Capital in each put notice shall not exceed the lesser of $250,000 or two hundred percent (200%) of the average daily trading volume of the Company’s common stock during the ten (10) trading days preceding the put. Pursuant to the equity purchase agreement, Oasis Capital and its affiliates will not be permitted to purchase and the Company may not put shares of the Company’s common stock to Oasis Capital that would result in Oasis Capital’s beneficial ownership of the Company’s outstanding common stock exceeding 9.99%. The price of each put share shall be equal to eighty five percent (85%) of the market price (as defined in the equity purchase agreement). Puts may be delivered by the Company to Oasis Capital until the earlier of (i) the date on which Oasis Capital has purchased an aggregate of $2,500,000 worth of common stock under the terms of the equity purchase agreement, (ii) August 29, 2022, or (iii) written notice of termination delivered by the Company to Oasis Capital, subject to certain equity conditions set forth in the equity purchase agreement. As of February 19, 2021, the Company had not received the funds described in the equity purchase agreement and has not filed the Registration Statement with the SEC. On February 19, 2021, the Company entered into a new agreement with Oasis Capital which terminated the obligations of the August 29, 2019 agreement (refer to Note 19, Subsequent Events, for additional detail).

Segment Disclosures

Segment Disclosures	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Segment Disclosures [Line Items]
Segment Disclosures	16. Segment Disclosures During the three and nine months ended September 30, 2021, the Company had three operating segments including: ● Technology. which is comprised of the ADEX Entities, AWS PR, and High Wire. ● Construction, which is comprised of JTM and Tropical ● Spectrum Global Solutions (SGS), which consists of the rest of the Company’s operations. During the three and nine months ended September 30, 2020, the Company had two operating segments including: ● Technology, comprised of High Wire ● Construction, comprised of JTM. 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 and the JTM segment in one geographical area (the United States) and the ADEX/AWS PR/TROP/High Wire operating segment in three geographical areas (the United States, Puerto Rico and Canada). Financial statement information by operating segment for the three and nine months ended September 30, 2021 is presented below: Three Months Ended September 30, 2021 Nine Months Ended September 30, 2021 Spectrum Global Technology Construction Total Spectrum Global Technology Construction Total Net sales $ - $ 8,691,334 $ 2,676,699 $ 11,368,033 $ - $ 15,467,351 $ 8,768,586 $ 24,235,937 Operating (loss) income (625,679 ) (762,267 ) 253,583 (1,134,363 ) (1,416,012 ) (1,616,537 ) 1,564,914 (1,467,635 ) Interest expense 226,656 47,822 3,090 $ 277,568 239,318 137,571 3,090 $ 379,979 Depreciation and amortization - 153,289 24,794 178,083 - 218,664 37,346 256,010 Total assets as of September 30, 2021 1,021,785 33,139,807 3,393,650 37,555,242 1,021,785 33,139,807 3,393,650 37,555,242 Geographic information for the three and nine months ended and as of September 30, 2021 is presented below: Revenues Three Months Nine Months Long-lived Puerto Rico and Canada $ 540,559 $ 645,720 $ 11,858 United States 10,827,474 23,590,217 26,703,217 Consolidated total 11,368,033 24,235,937 26,715,075 Financial statement information by operating segment for the three and nine months ended September 30, 2020 is presented below: Three Months Ended September 30, 2020 Nine Months Ended September 30, 2020 Technology Construction Total Technology Construction Total Net sales $ 2,069,843 $ 1,580,536 $ 3,650,379 $ 7,775,868 $ 4,619,021 $ 12,394,889 Operating (loss) income (562,776 ) (38,816 ) (601,592 ) (1,141,203 ) 216,892 (924,311 ) Interest expense 53,782 - 53,782 122,198 - 122,198 Depreciation and amortization 26,404 - 26,404 74,608 - 74,608 Total assets as of December 31, 2020 7,086,367 1,892,077 8,978,444 7,086,367 1,892,077 8,978,444 Geographic information for the nine months ended September 30, 2020 and as of December 31, 2020 is presented below: Revenues Three Months Nine Months Long-lived Puerto Rico $ - $ - $ - United States 3,650,379 12,394,889 5,793,317 Consolidated total 3,650,379 12,394,889 5,793,317
Spectrum Global Solutions, Inc. [Member]
Segment Disclosures [Line Items]
Segment Disclosures		16. Segment Disclosures During the year ended December 31, 2020, the Company had two operating segments including: ● ADEX/AWS PR/TROP, which is comprised of the ADEX Entities, AWS PR, and Tropical. ● Spectrum Global Solutions (SGS), which consists of the rest of the Company’s operations. During the year ended December 31, 2019, 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 ADEX/AWS PR/TROP operating segment in three geographical areas (the United States, Puerto Rico and Canada). Financial statement information by operating segment for the year ended December 31, 2020 is presented below: Year Ended December 31, 2020 Spectrum Global ADEX/AWS PR/TROP Total Net sales $ - $ 18,677,444 $ 18,677,444 Operating loss (3,815,443 ) (489,339 ) (4,304,782 ) Interest expense 878,050 179,014 1,057,064 Depreciation and amortization - 54,248 54,248 Total assets as of December 31, 2020 63,667 4,263,725 4,327,392 Geographic information as of and for the year ended December 31, 2020 is presented below: Revenues For The Year Ended Long-lived Assets as of Puerto Rico and Canada $ 1,257,230 $ 14,186 United States 17,420,214 1,070,608 Consolidated total 18,677,444 1,084,794 Financial statement information by operating segment for the year ended December 31, 2019 is presented below: Year Ended December 31, 2019 Spectrum Global ADEX/AWS Total Net sales $ - $ 25,496,071 $ 25,496,071 Operating (loss) income (3,768,757 ) 278,736 (3,490,021 ) Interest expense 1,208,441 481,737 1,690,178 Depreciation and amortization - 52,696 52,696 Total assets as of December 31, 2019 11,783 5,649,146 5,660,929 Geographic information as of and for the year ended December 31, 2019 is presented below: Revenues For The Year Ended December 31, Long-lived Assets as of December 31, Puerto Rico and Canada $ 1,629,319 $ 9,698 United States 23,866,752 1,103,128 Consolidated total 25,496,071 1,112,826

Subsequent Events

Subsequent Events	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Subsequent Events [Line Items]
Subsequent Events	17. Subsequent Events Partial assignment of convertible promissory note, SCS Capital Partners, LLC, 12% interest, secured, matures December 30, 2021 During the period of October 1, 2021 through November 8, 2021, SCS, LLC assigned an aggregate of $77,942 of principal and $37,500 of accrued interest due under the note to Cobra Equities SPV, LLC. The principal and accrued interest was immediately converted into shares of the Company’s common stock (refer to the “Issuance of shares pursuant to a Cobra Equities SPV, LLC assignment” section of this note for additional detail). Issuance of shares pursuant to a Cobra Equities SPV, LLC convertible debenture or assignment On October 6, 2021, the Company issued 1,761,527 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $12,442 of assigned principal and $36,000 of assigned accrued interest pursuant a convertible debenture. On October 25, 2021, the Company issued 1,254,545 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $33,000 of assigned principal and $1,500 of assigned accrued interest pursuant a convertible debenture. On November 4, 2021, the Company issued 1,181,818 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $32,500 of assigned principal pursuant a convertible debenture. Issuance of shares pursuant to a related party convertible debenture On November 8, 2021, the Company issued 1,833,333 shares of common stock to Keith Hayter upon the conversion of $110,000 of principal pursuant to a related party convertible debenture. Assignment of Series D preferred stock On October 20, 2021, Keith Hayter assigned 140 shares of Series D preferred stock to Cobra Equities SPV, LLC. Grant of stock options On November 3, 2021, the Company granted 185,254 options to purchase shares of its common stock at an exercise price of $0.5398 per share. Private placement transaction On November 3, 2021, the Company closed on a private placement transaction (the “Transaction”) whereby it issued a senior secured convertible promissory note with a principal amount of $2,500,000 to an institutional investor for gross proceeds of $2,425,000. The note accrues interest at the rate of 9.9% per annum and is convertible into shares of the Company’s common stock at a fixed conversion price of $0.50 per share, subject to adjustment as set forth in the note. The note amortizes beginning ten months following issuance, in 18 monthly installments. Additionally, the Company issued to the investor a common stock purchase warrant to purchase up to 5,400,000 shares of the Company’s common stock at an exercise price of $0.50 per share. In connection with the Transaction, the Company agreed to file a registration statement registering the resale of the shares of common stock issuable upon conversion of the note within 30 days of the closing of the Transaction. Acquisition of Secure Voice Corp. (“SVC”) On November 4, 2021, the Company closed on the proposed acquisition discussed in Note 15, Commitments and Contingencies. The closing of the acquisition was facilitated by the senior secured promissory note described in the “Private placement transaction” section of this note.
Spectrum Global Solutions, Inc. [Member]
Subsequent Events [Line Items]
Subsequent Events		19. Subsequent Events Issuance of shares pursuant to a GS Capital Partners, LLC convertible debenture On January 11, 2021, the Company issued 668,787 shares of common stock to GS Capital Partners, LLC upon the conversion of $29,000 of principal and $2,803 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. On January 25, 2021, the Company issued 694,707 shares of common stock to GS Capital Partners, LLC upon the conversion of $25,500 of principal and $2,543 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. Amendments to convertible promissory notes On January 14, 2021, the Company entered into agreements with Roger Ponder and Keith Hayter whereby the conversion price of their convertible promissory notes discussed in Note 6, Related Party Transactions was updated to $0.06 per share, subject to adjustment based on the terms of the note. Additional shares issued to FJ Vulis and Associates, LLC Under the terms of the agreement described in Note 8, Convertible Debentures, the Company needed to issue additional shares of common stock to FJ Vulis and Associates, LLC in connection with the shares issued upon execution of the convertible promissory note. On January 18, 2021, the Company issued an additional 642,000 shares to the holder in satisfaction of the remaining obligation. Fifth Amendment to the Certificate of Designation of the Company’s Series A Preferred Stock On January 27, 2021, the Company made the fifth amendment to the Certificate of Designation of its Series A preferred stock which lowered the fixed conversion price to $0.0975 per share, subject to adjustment for any subdivision or combination of the Company’s outstanding shares of its common stock. Convertible promissory note, IQ Financial Inc., 12% interest, secured, matures January 27, 2022 On January 27, 2021, the Company entered into and closed on a convertible note purchase agreement with IQ Financial Inc., pursuant to which the Company issued to IQ Financial Inc. a secured convertible promissory note in the aggregate principal amount of $631,579 for an aggregate purchase price of $600,000. The Company received the funds in two disbursements – $275,000 on January 28, 2021 and $325,000 on March 1, 2021. The interest on the outstanding principal due under the secured note accrues at a rate of 12% per annum. All principal and accrued but unpaid interest under the secured note is due on January 27, 2022. The holder may begin converting the note into shares of the Company’s common stock six months after issuance when it is Rule 144 eligible. The conversion price is fixed at $0.05 per share. Assignment of convertible promissory note On January 27, 2021, Barn 11 assigned its convertible promissory note to Cobra Equities SPV, LLC, who then obtained Barn 11’s right, title, and interest in the convertible promissory note, including the accrued interest owed on the note. Proposed merger with High Wire On January 27, 2021, the Company, HW Merger Sub, Inc., High Wire Networks, Inc. (“High Wire”) and the stockholders of High Wire (the “Stockholders”) entered into an Agreement and Plan of Merger (the “Agreement”) whereby the Stockholders agreed to sell to the Company all of the capital stock of High Wire. The closing of the transaction contemplated by the Agreement is subject to certain closing conditions, as set forth in the Agreement. Following such closing, HW will be a wholly-owned subsidiary of the Company. In connection with the Company’s purchase of the capital stock of High Wire, the Company will issue to the Stockholders shares of a newly established Series D Preferred Stock of the Company, and a convertible note in the aggregate principal amount of $350,000. The newly established Series D Preferred Stock will not be redeemable, will vote on an as-converted basis with the Company’s common stock, will have a liquidation preference of $10,000 per share, and be convertible beginning ninety (90) days from the date of issuance, at the greater of the Fixed Price and the Average Price. On the earlier of the (i) two hundred (200) day anniversary of the date of issuance and (ii) the business day immediately preceding the listing of the Common Stock on a national securities exchange (the “Automatic Series D Conversion Date”), all remaining outstanding shares of Series D shall automatically convert into an aggregate number of shares of Common Stock equal to $15,900,000 divided by the greater of the Fixed Price and the Average Price. “Fixed Price” shall be defined as the closing price of the Common Stock on the trading day immediately preceding the date of issuance of the Series D. “Average Price” shall mean the average closing price of the Company’s common stock for the ten trading days immediately preceding, but not including, the conversion date. As of the date of this report, all but one of the closing conditions of the merger have been satisfied or waived by the parties. The lone remaining closing condition concerns a pending Paycheck Protection Program Loan Forgiveness Application submitted by one of the Company’s subsidiaries. Closing the merger after Small Business Administration (SBA) forgiveness prevents a change of control event under SBA rules that would jeopardize the forgiveness and impact the Company’s statement of operations for 2021. The Company submitted its forgiveness application in accordance with Paycheck Protection Program rules and expects forgiveness to be received in the second quarter of 2021. Repayment of loan with Cedar Advance LLC During January 2021, the Company made four weekly payments of $11,658 on the note described in Note 7, Loans Payable. On January 28, 2021, the Company made a final payment of $119,308 in full settlement of the note. Total cash payments during this period were $165,942, with a discount of $32,250 as a result of the Company paying the note off early. Repayment of Crown Bridge Partners, LLC convertible promissory note On January 29, 2021, the Company repaid the outstanding principal and accrued interest on the first tranche of the note with Crown Bridge Partners, LLC described in Note 8, Convertible Debentures. The total payment amount of $47,561 consisted of $39,328 of principal and $8,233 of accrued interest. Issuance of shares pursuant to an SCS, LLC convertible debenture On February 1, 2021, the Company issued 919,356 shares of common stock to SCS, LLC upon the conversion of $39,030 of principal and $2,341 of accrued interest pursuant to the convertible debenture described in Note 8, Convertible Debentures. Issuance of shares pursuant to an Efrat Investments LLC convertible debenture On February 2, 2021, the Company issued 750,000 shares of common stock to Efrat Investments LLC upon the conversion of $37,500 of principal pursuant to the convertible debenture described in Note 8, Convertible Debentures. Issuance of Shares Pursuant to Conversion of Series A Preferred Stock On February 2, 2021, the Company issued 397,272 shares of common stock to M2B Funding upon the conversion of 38,734 shares of Series A preferred stock with a stated value of $1 per share. On February 9, 2021, the Company issued 738,462 shares of common stock to M2B Funding upon the conversion of 72,000 shares of Series A preferred stock with a stated value of $1 per share. Issuance of shares pursuant to a Cobra Equities SPV, LLC convertible debenture On February 1, 2021, the Company issued 760,234 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $26,000 of accrued interest pursuant to a convertible debenture. On February 19, 2021, the Company issued 809,524 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $136,000 of accrued interest pursuant to a convertible debenture. On March 15, 2021, the Company issued 819,444 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $104,000 of principal and $73,000 of accrued interest pursuant to a convertible debenture. Issuance of shares pursuant to a CCAG Investments, LLC warrant On February 3, 2021, the Company issued 1,015,505 shares of common stock to CCAG Investments, LLC upon the cashless exercise of a warrant described in Note 8, Convertible Debentures. Issuance of shares pursuant to a FJ Vulis and Associates, LLC warrant On February 9, 2021, the Company issued 989,587 shares of common stock to FJ Vulis and Associates, LLC upon the cashless exercise of a warrant described in Note 8, Convertible Debentures. Exchange agreement with Oasis Capital, LLC On February 19, 2021, the Company entered into an exchange agreement with Oasis Capital, LLC which terminated the obligations of the August 29, 2019 agreement discussed in Note 15, Commitments and Contingencies. In exchange for 250,000 shares of the Company’s common stock, which were issued on February 22, 2021, Oasis Capital LLC surrendered the note and all other documents and agreements, including any warrants, contained in the original agreement. Stock option awards On February 23, 2021, the Company granted 961,329 non-qualified stock options to Roger M. Ponder, Keith W. Hayter, and two consultants. Mr. Ponder and Mr. Hayter received grants 323,763 and 482,393 stock options, respectively. The consultants each received grants of 77,587 stock options. The stock options were issued in settlement of amounts owed as of December 31, 2020. The stock options have an exercise price of $0.58 per share and vest immediately. Assignment of shares by WaveTech Group to the Company As of the date of this report, WaveTech Group has assigned to the Company 1,027,844 of the 1,082,731 shares of its common stock originally issued in the transaction described in Note 3, Disposals of Subsidiaries. The assigned shares were then cancelled by the Company.

Disposals of Subsidiaries

Disposals of Subsidiaries	12 Months Ended
	Dec. 31, 2020
Spectrum Global Solutions, Inc. [Member]
Disposals of Subsidiaries [Line Items]
Disposals of Subsidiaries	3. Disposals of Subsidiaries WaveTech GmbH Background Information Prior to the Company’s sale of its interest in WaveTech GmbH (refer to the “Sale of TNS and Interest in WaveTech GmbH” section of this note for additional detail), the Company had a due from related party balance of $5,187,585. This amount was the net of WaveTech GmbH debt assumed by the Company and a loan with WaveTech GmbH. In connection with the share purchase agreement with WaveTech GmbH discussed in Note 15, Commitments and Contingencies, the Company assumed $7,531,309 of WaveTech GmbH debt. The amount included both principal and accrued interest. These note holders were issued new notes which were convertible into shares of the Company’s common stock. On February 18, 2020, these notes were converted into 1,082,731 shares at a conversion price of $7.80 per share. The value of the conversion was determined using the principal and accrued interest of the new notes at the time of conversion, which was $8,507,557. The Company did not record a gain or loss on the conversion as WaveTech GmbH was considered a related party (refer to Note 6, Related Party Transactions, for additional detail). Prior to the Company’s sale of its interest in WaveTech GmbH, the balance of the loan with WaveTech GmbH discussed in Note 6, Related Party Transactions, was $3,319,972, which represented the initial loan amount of $3,000,000 and an additional $319,972 received from WaveTech GmbH during the year ended December 31, 2020. In the event that the Company’s acquisition of WaveTech GmbH was terminated, the amount of this note would be used to offset amounts owed by WaveTech GmbH to the Company. Sale of TNS and Interest in WaveTech GmbH On September 30, 2020, the Company entered into a stock purchase agreement with WaveTech Group, Inc. “WaveTech Group”), a Delaware corporation. In connection with the agreement, the Company sold to WaveTech Group its TNS subsidiary. Additionally, the Company sold to WaveTech Group all shares of WaveTech GmbH common stock held in escrow for the Company. As of the date of the sale, the Company held 90% of the common stock of WaveTech GmbH. The consideration for the sale is as follows: ● WaveTech Group agreed to assume $570,885 of the outstanding principal of the Company’s note with Dominion Capital LLC (refer to Note 8, Convertible Debentures, for additional detail). ● WaveTech Group agreed to assume $347,200 and $148,800, respectively, of the outstanding principal of the Company’s notes with Joel Raven and Michael Roeske (refer to Note 8, Convertible Debentures, for additional detail). ● WaveTech Group agreed to assume the $108,658 CARES Act Loan entered into by TNS (refer to Note 7, Loans Payable, for additional detail). ● WaveTech Group and the Company agreed to eliminate all intercompany balances reflected on the financial statements of the seller and acquisition companies. ● In connection with the Certificate of Designation of the Company’s Series C preferred stock filed on September 29, 2020 (refer to Note 12, Preferred Stock, for additional detail), the Company agreed to provide 5,897,994 shares of WaveTech Group common stock to the shareholders of WaveTech GmbH in lieu of the Company’s Series C preferred stock. ● WaveTech Group agreed to assign to the Company all shares of the Company’s common stock acquired by WaveTech Group following the closing of the transaction as a result of a tender offer. WaveTech Group offered shares of its common stock to the holders of the 1,082,731 shares of the Company’s common stock that were described in the “WaveTech GmbH Background Information” section of this note. These shareholders had the option to acquire shares in WaveTech Group in exchange for their shares of the Company’s common stock. As of the date of this report, the Company has been assigned 1,027,844 of the 1,082,731 shares (refer to Note 19, Subsequent Events, for additional detail). The Company does not know how many additional shareholders will accept the WaveTech Group offer, if any. Additionally, the offer does not have an expiration date. The Company considered whether or not this transaction would cause TNS to qualify for discontinued operations treatment. The Company determined that the sale of TNS qualifies for discontinued operations treatment as of December 31, 2020 as the sale represents a strategic shift. In connection with the sale of TNS, the Company tested its goodwill and intangible assets for impairment. The Company completed a recoverability test as there was an indicator of impairment and determined that the value was recoverable. As such, no impairment was recorded. As a result of the sale of TNS and the Company’s interest in WaveTech GmbH, the Company recorded a loss on disposal of subsidiary of $6,478,663 for the year ended December 31, 2020. This amount is included within loss on discontinued operations, net of tax on the consolidated statement of operations. The following table shows a breakout of the consideration received and given: Liabilities disposed of Assumption of portion of Dominion Capital LLC note $ 570,885 Assumption of Joel Raven note 347,200 Assumption of Michael Roeske note 148,800 Assumption of TNS CARES Act loan 108,658 Assumption of accounts payable and accrued expenses 1,070,288 Assumption of contract liabilities 2,488,494 Total liabilities disposed of $ 4,734,325 Assets disposed of Cash $ 978,395 Accounts receivable, net 1,317,230 Due from related party 5,187,585 Prepaid expenses and deposits 310,958 Goodwill 1,574,599 Customer lists, net 1,672,399 Tradenames, net 171,822 Total assets disposed of $ 11,212,988 Loss on disposal of subsidiary $ 6,478,663 Sale of AW Solutions, Inc. On December 31, 2020, the Company sold its AW Solutions, Inc. (“AWS”) subsidiary for the aggregate consideration consisting of $1 and the assumption of the liabilities of AWS. AWS was part of the Company’s AWS Entities, which also includes AW Solutions Puerto Rico, LLC (“AWS PR”) and Tropical Communications, Inc. (“Tropical”). The operations of AWS PR and Tropical have continued subsequent to the sale of AWS. The Company considered whether or not this transaction would cause AWS to qualify for discontinued operations treatment. The Company determined that the sale of AWS qualifies for discontinued operations treatment as of December 31, 2020 as the sale represents a strategic shift. In connection with the sale of AWS, the Company tested its goodwill and intangible assets for impairment. The Company completed a recoverability test as there was an indicator of impairment and determined that the value was recoverable. As such, no impairment was recorded. As a result of the sale of AWS, the Company recorded a gain on disposal of subsidiary of $711,676 for the year ended December 31, 2020. This amount is included within loss on discontinued operations, net of tax on the consolidated statement of operations. The following table shows a breakout of the consideration received and given: Liabilities disposed of Assumption of AWS CARES Act loan $ 682,400 Assumption of accounts payable and accrued expenses 1,425,265 Total liabilities disposed of $ 2,107,665 Assets disposed of Cash $ 37,933 Accounts receivable, net 399,107 Other assets 20,754 Intangible assets 938,195 Total assets disposed of $ 1,395,989 Gain on disposal of subsidiary $ 711,676

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2020
Spectrum Global Solutions, Inc. [Member]
Income Taxes [Line Items]
Income Taxes	17. Income Taxes The Company’s pre-tax loss for the years ended December 31, 2020 and 2019 consisted of the following: Years Ended 2020 2019 Domestic $ (10,405,983 ) $ (4,738,282 ) Foreign 14,486 (18,017 ) Pre-tax Loss $ (10,391,497 ) $ (4,756,299 ) The provision for income taxes for the years ended December 31, 2020 and 2019 was as follows: Years Ended 2020 2019 Federal $ - $ - State - 49,038 Foreign 1,908 155,193 Total current $ 1,908 $ 204,231 Deferred: Federal $ - $ - State - - Total deferred - - Total provision for income taxes $ 1,908 $ 204,231 The Company’s income taxes were calculated on the basis of foreign pre-tax income and domestic pre-tax loss of $14,486 and $10,405,983, respectively, for the year ended December 31, 2020. The Company’s income taxes were calculated on the basis of foreign and domestic pre-tax loss of $18,017 and $4,738,282, respectively, for the year ended December 31, 2019. The Company’s effective tax rate for the years ended December 31, 2020 and 2019 differed from the U.S. federal statutory rate as follows: Years Ended 2020 2019 % % Federal tax benefit at statutory rate (21.0 ) (21.0 ) Permanent differences (6.3 ) (22.2 ) State tax benefit, net of Federal benefits - 4.5 Other - - Effect of foreign income taxed in rates other than the U.S. Federal statutory rate - 14.1 Net change in valuation allowance 27.3 43.2 Provision - 18.6 The tax effects of temporary differences and carryforwards that gave rise to significant portions of the deferred tax assets and liabilities were as follows: Years Ended 2020 2019 Net operating loss carryforwards $ 25,074,591 $ 17,212,941 Depreciation 9,163 10,935 Total assets 25,083,754 17,223,876 Total liabilities - - Less: Valuation allowance (25,083,754 ) (17,223,876 ) Net deferred tax liabilities $ - $ - As of December 31, 2020 and 2019, the Company had federal net operating loss carryforwards (“NOL’s”) of $25,083,754 and $17,212,941, respectively that will be available to reduce future taxable income, if any. These NOL’s begin to expire in 2027 Sections 382 and 383 of the Internal Revenue Code of 1986, as amended, provide for annual limitations on the utilization of net operating loss, capital loss and credit carryforwards if the Company were to undergo an ownership change, as defined in Section 382 of the Code. In general, an ownership change occurs whenever the percentage of the shares of a corporation owned, directly or indirectly, by 5-percent shareholders, as defined in Section 382 of the Code, increases by more than 50 percentage points over the lowest percentage of the shares of such corporation owned, directly or indirectly, by such 5-percent shareholders at any time over the preceding three years. In the event such ownership change occurs, the annual limitation may result in the expiration of net operating losses capital losses and credits prior to full utilization. The Company has not completed a study to assess whether ownership change occurred as a result of the Company’s acquisition of AWS and related issuance of shares. However, as a result of the issuance of common shares in 2017, the Company believes an ownership change under Sec. 382 may have occurred. As a result of this ownership change certain of the Company’s net operating loss, capital loss and credit carryforwards will expire prior to full utilization. Additionally, further share issuances, such as the share issuances for debt conversions or acquisitions, may cause a change in ownership. The Company performs an analysis each year to determine whether the expected future income will more likely than not be sufficient to realize the deferred tax assets. The Company’s recent operating results and projections of future income weighed heavily in the Company’s overall assessment. Prior to 2017, there were no provisions (or benefits) for income taxes because the Company had sustained cumulative losses since the commencement of operations. The Company’s continuing practice is to recognize interest and/or penalties related to income tax matters as a component of income tax expense. As of December 31, 2020 and 2019, there was no accrued interest and penalties related to uncertain tax positions. The Company is subject to U.S. federal income taxes and to income taxes in various states in the United States. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. Due to the Company’s net operating loss carryforwards all years remain open to examination by the major domestic taxing jurisdictions to which the Company is subject. In addition, all of the net operating loss and credit carryforwards that may be used in future years are still subject to adjustment.

Discontinued Operations

Discontinued Operations	12 Months Ended
	Dec. 31, 2020
Spectrum Global Solutions, Inc. [Member]
Discontinued Operations [Line Items]
Discontinued Operations	18. Discontinued Operations During the year ended December 31, 2020, the Company disposed of its TNS and AWS subsidiaries (refer to Note 3, Disposals of Subsidiaries, for additional detail). The Company determined that both sales qualified for discontinued operations treatment. As a result of the sales of TNS and AWS, the Company recorded a loss and gain on disposal of subsidiary of $6,478,663 and $711,676, respectively. These amounts are included within loss on discontinued operations, net of tax, on the statement of operations for the year ended December 31, 2020. The assets and liabilities of TNS and AWS as of December 31, 2019 have been included within the consolidated balance sheet as current assets of discontinued operations, long-term assets of discontinued operations, and current liabilities of discontinued operations. The results of operations of TNS and AWS have been included within loss on discontinued operations, net of tax on the statements of operations for the years ended December 31, 2020 and 2019. The following table shows the balance sheet of the Company’s discontinued operations as of December 31, 2019. December 31, Current assets: Cash $ 93,678 Accounts receivable, net of allowance of $64,299 1,306,638 Contract assets 168,473 Prepaid expenses and deposits 180,989 Current assets of discontinued operations $ 1,749,778 Long-term assets: Property and equipment, net of accumulated depreciation of $862,377 $ 83,369 Goodwill 1,574,599 Customer lists, net of accumulated amortization of $382,967 2,411,862 Tradenames, net accumulated amortization of $176,608 592,513 Operating lease right-of-use assets 70,023 Other assets 25,746 Long-term assets of discontinued operations $ 4,758,112 Current liabilities: Accounts payable and accrued liabilities $ 1,291,547 Contract liabilities 348,556 Operating lease liabilities 72,930 Current liabilities of discontinued operations $ 1,713,033 The following table shows the statement of operations for the Company’s discontinued operations for the years ended December 31, 2020 and 2019. For the years ended December 31, 2020 2019 Revenue $ 4,131,545 $ 8,514,526 Operating expenses: Cost of revenues 4,230,943 6,996,991 Depreciation and amortization 251,473 332,239 Salaries and wages 685,629 1,102,791 General and administrative 484,751 947,098 Total operating expenses 5,652,796 9,379,119 Loss from operations (1,521,251 ) (864,593 ) Other (expenses) income: Interest expense (4,588 ) (9,135 ) Loss on disposal of subsidiary (5,766,987 ) - Loss on disposal of assets (24,065 ) - Total other expense (5,795,640 ) (9,135 ) Pre-tax loss from operations (7,316,891 ) (873,728 ) Provision for income taxes - - Loss on discontinued operations, net of tax $ (7,316,891 ) $ (873,728 )

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Accounting Policies, by Policy (Policies) [Line Items]
Condensed Financial Statements	Condensed Financial Statements In the opinion of management, the accompanying unaudited condensed consolidated 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 JTM, as well as Spectrum and its subsidiaries, the ADEX Entities, AWS PR, and Tropical. All subsidiaries are wholly-owned, with the exception of JTM, which is 50% owned. All inter-company balances and transactions have been eliminated.
Reverse Merger	Reverse Merger On January 27, 2021, Spectrum Global Solutions, Inc. HW Merger Sub, Inc., HWN, Inc. and the stockholders of HWN, Inc. (the “Stockholders”) entered into an Agreement and Plan of Merger (the “Agreement”) whereby the Stockholders agreed to sell to the Company all of the capital stock of HWN, Inc. On June 16, 2021, the transaction contemplated by the Agreement closed, and HWN, Inc. became a wholly-owned subsidiary of Spectrum Global Solutions, Inc. As previously disclosed, as part of the consideration for the transaction, Spectrum Global Solutions, Inc. issued shares of a newly established Series D Preferred Stock. The merger has been accounted for as a reverse merger in accordance with US GAAP. This determination was primarily based on High Wire’s business comprising the ongoing operations of the Company following the Merger, High Wire’s senior management comprising the senior management of the Company and High Wire’s stockholders having a majority of the voting power of the Company. For accounting purposes, Spectrum is considered the “acquired” company and High Wire is considered the “acquirer.” Accordingly, for accounting purposes, the Merger is treated as the equivalent of High Wire issuing stock for the net assets of Spectrum, accompanied by a recapitalization. The net assets of Spectrum have been remeasured at fair value and applied against the purchase price resulting in goodwill or other intangible assets recorded. The consolidated assets, liabilities and results of operations prior to the Closing Date of the merger are those of High Wire, and Spectrum’s assets, liabilities and results of operations are consolidated with High Wire beginning on the Closing Date. The shares and corresponding capital amounts and earnings per share available to common stockholders, pre-merger, have been retroactively restated as shares reflecting the exchange ratio in the merger. The historical financial information and operating results of Spectrum prior to the merger have not been separately presented in these condensed consolidated financial statements.
Impact of the COVID-19 Pandemic	Impact of the COVID-19 Pandemic The extent to which the coronavirus (“COVID-19”) outbreak and measures taken in response thereto impact the Company’s business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted. Global health concerns relating to the COVID-19 outbreak have been weighing on the macroeconomic environment, and the outbreak has significantly increased economic uncertainty. Risks related to consumers and businesses lowering or changing spending, which impact domestic and international spend. The outbreak has resulted in authorities implementing numerous measures to try to contain the virus, such as travel bans and restrictions, quarantines, shelter in place orders, and business shutdowns. These measures have not only negatively impacted consumer spending and business spending habits, they have also adversely impacted and may further impact the Company’s workforce and operations and the operations of its customers, suppliers and business partners. These measures may remain in place for a significant period of time and they are likely to continue to adversely affect the Company’s business, results of operations and financial condition. The spread of COVID-19 has caused the Company to modify its business practices (including employee travel, employee work locations, and cancellation of physical participation in meetings, events and conferences), and the Company may take further actions as may be required by government authorities or that the Company determines are in the best interests of its employees, customers and business partners. There is no certainty that such measures will be sufficient to mitigate the risks posed by the virus or otherwise be satisfactory to government authorities. The extent to which the COVID-19 outbreak impacts the Company’s business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted, including, but not limited to, the duration and spread of the outbreak, its severity, the actions to contain the virus or treat its impact, and how quickly and to what extent normal economic and operating conditions can resume. Even after the COVID-19 outbreak has subsided, the Company may continue to experience materially adverse impacts to its business as a result of its global economic impact, including any recession that has occurred or may occur in the future. There are no comparable recent events which may provide guidance as to the effect of the spread of COVID-19 and a global pandemic, and, as a result, the ultimate impact of the COVID-19 outbreak or a similar health epidemic is highly uncertain and subject to change. The Company does not yet know the full extent of the impacts on its business, its operations or the global economy as a whole. However, the effects could have a material impact on the Company’s results of operations, and the Company will continue to monitor the COVID-19 situation closely. As of November 2021, multiple variants of the COVID-19 virus are circulating globally that are highly transmissible, and there is uncertainty around vaccine effectiveness on the new strains of the virus. Uncertainty around vaccine distribution, supply and effectiveness will impact when the negative economic effects as a result of COVID-19 will abate or end and the timing of such recovery may affect the Company’s financial condition.
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 September 30, 2021 and December 31, 2020 was $38,881 and $0, 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: Computers and office equipment 3-7 years straight-line basis Vehicles 3-5 years straight-line basis Leasehold improvements 5 years straight-line basis Software 5 years straight-line basis Machinery and equipment 5 years straight-line basis
Goodwill	Goodwill Goodwill was initially generated through the acquisition of JTM in 2019, and the reverse merger with Spectrum in 2021, 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 three and nine months ended September 30, 2021 and 2020.
Intangible Assets	Intangible Assets At September 30, 2021 and December 31, 2020, definite-lived intangible assets consist of tradenames and customer relationships which are being amortized over their estimated useful lives of 15 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. There were no impairment charges during the three and nine months ended September 30, 2021 and 2020.
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 three and nine months ended September 30, 2021 and 2020.
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 foreign 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 foreign 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 2020. 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 AWS PR received a tax notice from the Puerto Rican government requesting payment of taxes related to 2014. The amount due as of June 30, 2021 was $156,711 plus penalties and interest of $140,319 for a total obligation due of $297,030. During June 2021, AWS PR was notified that the Puerto Rican government would settle the outstanding debt for $11,105, which the Company paid during July 2021.
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 costs of services incurred on contracts with open performance obligations. These amounts are included in contract assets on the consolidated balance sheets. Contract liabilities include costs incurred and are included in contract liabilities 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 limited to: engineering drawings, designs, reports and specification. Services may include, but are not 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 Three months Nine months Nine months Professional Services $ 3,992,942 $ - $ 4,762,645 $ - Construction 7,375,091 3,650,379 19,473,292 12,394,889 Total $ 11,368,033 $ 3,650,379 $ 24,235,937 $ 12,394,889 Revenue by contract duration Three months Three months Nine months Nine months Short-term $ 65,085 $ 20,615 $ 138,089 $ 49,328 Long-term 11,302,948 3,629,764 24,097,848 12,345,561 Total $ 11,368,033 $ 3,650,379 $ 24,235,937 $ 12,394,889 Revenue by contract type Three months Three months Nine months Nine months Fixed-price $ 7,375,091 $ 3,650,379 $ 19,473,292 $ 12,394,889 Time-and-materials 3,992,942 - 4,762,645 - Total $ 11,368,033 $ 3,650,379 $ 24,235,937 $ 12,394,889 The Company also disaggregates its revenue by operating segment and geographic location (refer to Note 16, 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 costs and services incurred on contracts with open performance obligations. These amounts are included in contract assets on the consolidated balance sheets. At September 30, 2021 and December 31, 2020, contract assets totaled $681,860 and $0, respectively. Contract liabilities include payment received for incomplete performance obligations and are included in contract liabilities on the consolidated balance sheets. At September 30, 2021 and December 31, 2020, contract liabilities totaled $1,348,906 and $464,450, respectively.
Cost of Revenues	Cost of Revenues Cost of revenues includes all direct costs of providing services under the Company’s 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 September 30, 2021 and December 31, 2020, respectively, the Company had 81,521,332 and 0 common stock equivalents outstanding.
Leases	Leases The Company adopted FASB Accounting Standards Codification, Topic 842, Leases (“ASC 842”) on January 1, 2019. 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. A number of the Company’s lease agreements contain options to renew and options to terminate the leases early. The lease term used to calculate ROU assets and lease liabilities only includes renewal and termination options that are deemed reasonably certain to be exercised. 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. The Company has elected not to separate lease and non-lease components for all property leases for the purposes of calculating ROU assets and lease liabilities.
Going Concern Assessment	Going Concern Assessment Management assesses going concern uncertainty in the Company’s consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the unaudited consolidated financial statements are issued or available to be issued, which is referred to as the “look-forward period”, as defined in GAAP. As part of this assessment, based on conditions that are known and reasonably knowable to management, management will consider various scenarios, forecasts, projections, estimates and will make certain key assumptions, including the timing and nature of projected cash expenditures or programs, its ability to delay or curtail expenditures or programs and its ability to raise additional capital, if necessary, among other factors. Based on this assessment, as necessary or applicable, management makes certain assumptions around implementing curtailments or delays in the nature and timing of programs and expenditures to the extent it deems probable those implementations can be achieved and management has the proper authority to execute them within the look-forward period. The Company has generated losses since its inception and has relied on cash on hand, sales of securities, external bank lines of credit, and issuance of third-party and related party debt to support cash flow from operations. For the nine months ended September 30, 2021, the Company had an operating loss of $1,467,635 (before deducting losses attributable to noncontrolling interests, cash flows used in operations of $3,536,955 and a working capital deficit of $17,345,487. Management has prepared estimates of operations for the remainder of fiscal year 2021 and for 2022 and believes that sufficient funds will be generated from operations to fund its operations and to service its debt obligations for one year from the date of the filing of the unaudited consolidated financial statements in the Company’s Quarterly Report on Form 10-Q, which indicate improved operations and the Company’s ability to continue operations as a going concern. The impact of COVID-19 on the Company’s business has been considered in these assumptions; however, it is too early to know the full impact of COVID-19 or its timing on a return to more normal operations. Further, the recently enacted CARES Act provides for economic assistance loans through the SBA. As of September 30, 2021, ADEX had $2,160,000 of PPP loans outstanding from the SBA under the CARES Act. The PPP provides that the PPP loans may be partially or wholly forgiven if the funds are used for certain qualifying expenses as described in the CARES Act. ADEX used the proceeds from the PPP loans for qualifying expenses and is applying for forgiveness of the PPP loans in accordance with the terms of the CARES Act. The accompanying unaudited consolidated financial statements have been prepared on a going concern basis under which the Company is expected to be able to realize its assets and satisfy its liabilities in the normal course of business. Management believes that based on relevant conditions and events that are known and reasonably knowable that its forecasts for one year from the date of the filing of the unaudited consolidated financial statements in the Company’s Quarterly Report on Form 10-Q indicate improved operations and the Company’s ability to continue operations as a going concern. The Company has contingency plans to reduce or defer expenses and cash outlays should operations not improve in the look forward period.
Recent Accounting Pronouncements	Recent Accounting Pronouncements ASU 2020-06, Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity Derivatives and Hedging: Contracts in Entity’s Own Equity Any other new accounting pronouncements recently issued, but not yet effective, have been reviewed and determined to be not applicable or were related to technical amendments or codification. As a result, the adoption of such new accounting pronouncements, when effective, is not expected to have a material effect on the Company’s financial position or results of operations.
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. As of September 30, 2021, ADEX and JTM had cash balances in excess of provided insurance of $727,998 and $799,105, respectively. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the nine months ended September 30, 2021, three customers accounted for 20%, 15% and 12%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 8%, 9% and 7%, respectively, of trade accounts receivable as of September 30, 2021. For the nine months ended September 30, 2020, three customers accounted for 20%, 18% and 17%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 24%, 19% and 21%, respectively, of trade accounts receivable as of September 30, 2020. The Company’s customers are primarily located within the domestic United States of America, Puerto Rico, and Canada. Revenues generated within the domestic United States of America accounted for approximately 97% of consolidated revenues for the nine months ended September 30, 2021. Revenues generated from customers in Puerto Rico and Canada accounted for approximately 3% of consolidated revenues for the nine months ended September 30, 2021. Revenues generated within the domestic United States of America accounted for 100% of consolidated revenues for the nine months ended September 30, 2020.
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 nine months ended September 30, 2021 or the year ended December 31, 2020. 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. The Company’s financial assets and liabilities carried at fair value measured on a recurring basis as of September 30, 2021 and December 31, 2020 consisted of the following: Total fair value at Quoted prices in active markets for identical assets Significant other observable inputs Significant unobservable inputs Derivative liability (1) $ 16,327,217 $ - $ - $ 16,327,217 Total fair value at Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Derivative liability (1) $ - $ - $ - $ - (1) The Company has estimated the fair value of these derivatives using the Monte-Carlo 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 10, 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.
Spectrum Global Solutions, Inc. [Member]
Accounting Policies, by Policy (Policies) [Line Items]
Impact of the COVID-19 Pandemic		Impact of the COVID-19 Pandemic The extent to which the coronavirus (“COVID-19”) outbreak and measures taken in response thereto impact the Company’s business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted. Global health concerns relating to the COVID-19 outbreak have been weighing on the macroeconomic environment, and the outbreak has significantly increased economic uncertainty. Risks related to consumers and businesses lowering or changing spending, which impact domestic and international spend. The outbreak has resulted in authorities implementing numerous measures to try to contain the virus, such as travel bans and restrictions, quarantines, shelter in place orders, and business shutdowns. These measures have not only negatively impacted consumer spending and business spending habits, they have also adversely impacted and may further impact the Company’s workforce and operations and the operations of its customers, suppliers and business partners. These measures may remain in place for a significant period of time and they are likely to continue to adversely affect the Company’s business, results of operations and financial condition. The spread of COVID-19 has caused the Company to modify its business practices (including employee travel, employee work locations, and cancellation of physical participation in meetings, events and conferences), and the Company may take further actions as may be required by government authorities or that the Company determines are in the best interests of its employees, customers and business partners. There is no certainty that such measures will be sufficient to mitigate the risks posed by the virus or otherwise be satisfactory to government authorities. The extent to which the COVID-19 outbreak impacts the Company’s business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted, including, but not limited to, the duration and spread of the outbreak, its severity, the actions to contain the virus or treat its impact, and how quickly and to what extent normal economic and operating conditions can resume. Even after the COVID-19 outbreak has subsided, the Company may continue to experience materially adverse impacts to its business as a result of its global economic impact, including any recession that has occurred or may occur in the future. There are no comparable recent events which may provide guidance as to the effect of the spread of COVID-19 and a global pandemic, and, as a result, the ultimate impact of the COVID-19 outbreak or a similar health epidemic is highly uncertain and subject to change. The Company does not yet know the full extent of the impacts on its business, its operations or the global economy as a whole. However, the effects could have a material impact on the Company’s results of operations, and the Company will continue to monitor the COVID-19 situation closely. As of March 2021, multiple variants of the COVID-19 virus are circulating globally that are highly transmissible, and there is uncertainty around vaccine effectiveness on the new strains of the virus. Uncertainty around vaccine distribution, supply and effectiveness will impact when the negative economic effects as a result of COVID-19 will abate or end and the timing of such recovery may affect the Company’s financial condition.
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		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 December 31, 2020 and 2019 was $38,881 and $440,486, 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
Goodwill		Goodwill Goodwill was initially generated through the acquisitions of the AWS Entities in 2017, the ADEX Entities in 2018, and TNS in 2019, 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 year ended December 31, 2019. During the year ended December 31, 2020, the Company sold its TNS and AWS subsidiaries. In connection with the sales, the Company tested its goodwill for impairment. The Company completed a recoverability test as there were indicators of impairment and determined that the value was recoverable. As such, no impairment was recorded for the year ended December 31, 2020. Intangible Assets At December 31, 2020 and 2019, definite-lived intangible assets primarily consist of tradenames and customer relationships which are being amortized over their estimated useful lives ranging from 5-35 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. There were no impairment charges during the year ended December 31, 2019. During the year ended December 31, 2020, the Company sold its TNS and AWS subsidiaries. In connection with the sales, the Company tested its intangible assets for impairment. The Company completed a recoverability test as there were indicators of impairment and determined that the value was recoverable. As such, no impairment was recorded for the year ended December 31, 2020.
Intangible Assets		Intangible Assets At December 31, 2020 and 2019, definite-lived intangible assets primarily consist of tradenames and customer relationships which are being amortized over their estimated useful lives ranging from 5-35 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. There were no impairment charges during the year ended December 31, 2019. During the year ended December 31, 2020, the Company sold its TNS and AWS subsidiaries. In connection with the sales, the Company tested its intangible assets for impairment. The Company completed a recoverability test as there were indicators of impairment and determined that the value was recoverable. As such, no impairment was recorded for the year ended December 31, 2020.
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 years ended December 31, 2020 and 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 foreign 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 foreign 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 2020. 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. The amount due as of December 31, 2020 was $156,711 plus penalties and interest of $129,967 for a total obligation due of $286,678. The amount due as of December 31, 2019 was $156,711 plus penalties and interest of $126,700 for a total obligation due of $283,411. This tax assessment was included in accrued expenses at December 31, 2020 and 2019.
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 costs of services incurred on contracts with open performance obligations. These amounts are included in contract assets on the consolidated balance sheets. Contract liabilities include costs incurred and are included in contract liabilities 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 limited to: engineering drawings, designs, reports and specification. Services may include, but are not 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 Year Ended Year Ended Professional Services $ 17,167,905 $ 19,452,318 Construction 1,509,539 6,043,753 Total $ 18,677,444 $ 25,496,071 Revenue by contract duration Year Ended Year Ended Short-term $ 79,279 $ 8,821 Long-term 18,598,165 25,487,250 Total $ 18,677,444 $ 25,496,071 Revenue by contract type Year Ended Year Ended Unit-price $ 377,065 $ 4,625,229 Fixed-price $ 1,132,474 $ 1,418,524 Time-and-materials 17,167,905 19,452,318 Total $ 18,677,444 $ 25,496,071 The Company also disaggregates its revenue by operating segment and geographic location (refer to Note 16, 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 costs and services incurred on contracts with open performance obligations. These amounts are included in contract assets on the consolidated balance sheets. At December 31, 2020 and 2019, contract assets totaled $167,649 and $293,209, respectively. Contract liabilities include payment received for incomplete performance obligations and are included in contract liabilities on the consolidated balance sheets. At December 31, 2020 and 2019, contract liabilities totaled $287,775 and $355,988, respectively.
Cost of Revenues		Cost of Revenues Cost of revenues includes all direct costs of providing services under the Company’s 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 December 31, 2020 and 2019, respectively, the Company had 53,429,108 and 286,736 common stock equivalents outstanding.
Leases		Leases The Company adopted FASB Accounting Standards Codification, Topic 842, Leases (“ASC 842”) on January 1, 2019. 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. A number of the Company’s lease agreements contain options to renew and options to terminate the leases early. The lease term used to calculate ROU assets and lease liabilities only includes renewal and termination options that are deemed reasonably certain to be exercised. 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. The Company has elected not to separate lease and non-lease components for all property leases for the purposes of calculating ROU assets and lease liabilities.
Recent Accounting Pronouncements		Recent Accounting Pronouncements In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement, which amends the disclosure requirements for fair value measurements by removing, modifying and adding certain disclosures. The Company adopted this standard on January 1, 2020. The adoption of this standard did not materially impact the Company’s consolidated financial statements and related disclosures.
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 year ended December 31, 2020, three customers accounted for 31%, 21%, and 10%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 34%, 20%, and 3%, respectively, of trade accounts receivable as of December 31, 2020. For the year ended December 31, 2019, four customers accounted for 37%, 19%, 14%, and 12%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 57%, 2%, 1%, and 9%, respectively, of trade accounts receivable as of December 31, 2019. The Company’s customers are primarily located within the domestic United States of America, Puerto Rico, and Canada. Revenues generated within the domestic United States of America accounted for approximately 93% of consolidated revenues for the year ended December 31, 2020. Revenues generated from customers in Puerto Rico and Canada accounted for approximately 7% of consolidated revenues for the year ended December 31, 2020. Revenues generated within the domestic United States of America accounted for approximately 94% of consolidated revenues for the year ended December 31, 2019. Revenues generated from customers in Puerto Rico and Canada accounted for approximately 6% of consolidated revenues for the year ended December 31, 2019.
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 years ended December 31, 2020 and 2019. 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. The Company’s financial assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2020 and 2019 consisted of the following: Total fair value at Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Derivative liability (1) $ 3,390,504 $ - $ - $ 3,390,504 Total fair value at Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Derivative liability (1) $ 992,733 $ - $ - $ 992,733 (1) The Company has estimated the fair value of these derivatives using the Monte-Carlo 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.
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 ADEX Entities, AWS PR, and Tropical. All subsidiaries are wholly-owned. During the year ended December 31, 2020, the Company sold its AWS and TNS subsidiaries (refer to Note 3, Disposals of Subsidiaries, for additional detail). The operations of AWS and TNS (from the date of acquisition, January 4, 2019) have been included as discontinued operations in the accompanying financial statements. All inter-company balances and transactions have been eliminated.
Reverse Stock Split		Reverse Stock Split On April 14, 2020, the Company filed a Certificate of Amendment to the Articles of Incorporation with the Secretary of State of the state of Nevada to effect a 1-for-300 reverse stock split with respect to the outstanding shares of the Company’s common stock. The Certificate of Amendment became effective on April 14, 2020 with the state of Nevada, and on April 20, 2020, Financial Industry Regulatory Authority, Inc. (FINRA) made the announcement of the reverse stock split. The reverse stock split was previously approved by the board of directors and the majority of stockholders of the Company. The reverse stock split was deemed effective at the open of business on April 21, 2020. As a result of the reverse stock split, every three hundred (300) shares of outstanding common stock of the Company as of April 14, 2020 were converted into one (1) share of common stock. Fractional shares resulting from the reverse stock split were rounded up to the next whole number. All common share, warrant, stock option, and per share information in the consolidated financial statements gives retroactive effect to the 1-for-300 reverse stock split. There was no change to the number of authorized shares of common stock or preferred stock of the Company as a result of the reverse stock split. The par value of the Company’s common stock was unchanged at $0.00001 per share post-split.
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_2

Significant Accounting Policies (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Significant Accounting Policies (Tables) [Line Items]
Schedule of property and equipment estimated useful lives	Computers and office equipment 3-7 years straight-line basis Vehicles 3-5 years straight-line basis Leasehold improvements 5 years straight-line basis Software 5 years straight-line basis Machinery and equipment 5 years straight-line basis
Schedule of disaggregates its revenue from contracts with customers by service type	Revenue by service type Three months Three months Nine months Nine months Professional Services $ 3,992,942 $ - $ 4,762,645 $ - Construction 7,375,091 3,650,379 19,473,292 12,394,889 Total $ 11,368,033 $ 3,650,379 $ 24,235,937 $ 12,394,889 Revenue by contract duration Three months Three months Nine months Nine months Short-term $ 65,085 $ 20,615 $ 138,089 $ 49,328 Long-term 11,302,948 3,629,764 24,097,848 12,345,561 Total $ 11,368,033 $ 3,650,379 $ 24,235,937 $ 12,394,889 Revenue by contract type Three months Three months Nine months Nine months Fixed-price $ 7,375,091 $ 3,650,379 $ 19,473,292 $ 12,394,889 Time-and-materials 3,992,942 - 4,762,645 - Total $ 11,368,033 $ 3,650,379 $ 24,235,937 $ 12,394,889
Schedule of financial assets and liabilities fair value measured on a recurring basis	Total fair value at Quoted prices in active markets for identical assets Significant other observable inputs Significant unobservable inputs Derivative liability (1) $ 16,327,217 $ - $ - $ 16,327,217 Total fair value at Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Derivative liability (1) $ - $ - $ - $ -
Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Tables) [Line Items]
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
Schedule of disaggregates its revenue from contracts with customers by service type		Revenue by service type Year Ended Year Ended Professional Services $ 17,167,905 $ 19,452,318 Construction 1,509,539 6,043,753 Total $ 18,677,444 $ 25,496,071 Revenue by contract duration Year Ended Year Ended Short-term $ 79,279 $ 8,821 Long-term 18,598,165 25,487,250 Total $ 18,677,444 $ 25,496,071 Revenue by contract type Year Ended Year Ended Unit-price $ 377,065 $ 4,625,229 Fixed-price $ 1,132,474 $ 1,418,524 Time-and-materials 17,167,905 19,452,318 Total $ 18,677,444 $ 25,496,071
Schedule of financial assets and liabilities fair value measured on a recurring basis		Total fair value at Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Derivative liability (1) $ 3,390,504 $ - $ - $ 3,390,504 Total fair value at Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Derivative liability (1) $ 992,733 $ - $ - $ 992,733

Reverse Merger (Tables)

Reverse Merger (Tables)	9 Months Ended
	Sep. 30, 2021
Disclosure Text Block Supplement [Abstract]
Schedule of estimates and valuations of management	Provisional Purchase consideration Fair Value Common stock $ 5,561,975 Convertible debt 944,000 Derivative liabilities 6,929,000 Loans payable 2,377,400 Loans payable, related parties 2,447,252 Lease liabilities 106,615 Fair value of stock options 204,715 Fair value of warrants 362,687 Fair value of Series A Preferred 1,024,000 Fair value of Series D Preferred 1,271,000 Total provisional purchase price $ 21,228,644 Allocation of purchase consideration Working capital $ 781,470 Other assets 12,893 Contract assets 426,647 Provisional goodwill 13,562,296 Customer lists 4,720,863 Tradenames 1,724,475 Total provisional enterprise value 21,228,644
Schedule of estimated acquisition date fair values	Nine months ended Three months ended Nine months ended As Pro Forma As Pro Forma As Pro Forma Revenue $ 24,235,937 $ 31,331,806 $ 3,650,379 $ 8,408,376 $ 12,394,889 $ 27,085,738 Net loss attributable to HWN, Inc. common shareholders (610,633 ) (6,776,050 ) (11,363,994 ) (17,368,636 ) (1,128,934 ) (11,532,431 ) Loss per common share, basic and diluted: (0.24 ) (0.58 )

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Property and Equipment (Tables) [Line Items]
Schedule of property and equipment	September 30, December 31, 2021 2020 Computers and office equipment $ 139,381 $ 41,564 Vehicles 200,844 189,906 Leasehold improvements 6,113 6,113 Software 415,774 366,773 Machinery and equipment 74,798 74,798 Total 836,910 679,154 Less: accumulated depreciation (486,185 ) (295,045 ) Equipment, net $ 350,725 $ 384,109
Spectrum Global Solutions, Inc. [Member]
Property and Equipment (Tables) [Line Items]
Schedule of property and equipment		December 31, December 31, 2020 2019 Computers and office equipment $ 217,155 $ 209,395 Vehicles 58,635 58,635 Leasehold improvements 21,885 21,885 Total 297,675 289,915 Less: accumulated depreciation (283,489 ) (280,217 ) Equipment, net $ 14,186 $ 9,698

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Intangible Assets (Tables) [Line Items]
Schedule of intangible assets	Cost Accumulated Impairment Net carrying Net carrying Customer relationship and lists $ 4,720,863 $ (93,014 ) $ - $ 4,627,849 $ - Trade names 1,724,475 (32,767 ) - 1,691,708 - Total intangible assets $ 6,445,338 $ (125,781 ) $ - $ 6,319,557 $ -
Schedule of estimated future amortization expense	Year ending December 31, 2021 $ 107,417 2022 429,668 2023 429,668 2024 429,668 2025 429,668 Thereafter 4,493,468 Total $ 6,319,557
Spectrum Global Solutions, Inc. [Member]
Intangible Assets (Tables) [Line Items]
Schedule of intangible assets		Cost Accumulated Amortization Impairment Net carrying value at December 31, Net carrying value at December 31, Customer relationship and lists $ 136,000 $ 89,386 $ - $ 46,614 $ 78,162 Trade names 631,000 55,046 - 575,954 595,382 Total intangible assets $ 767,000 $ 144,432 $ - $ 622,568 $ 673,544
Schedule of estimated future amortization expense		Year ending December 31, 2021 $ 50,976 2022 34,494 2023 19,428 2024 19,428 2025 19,428 Thereafter 478,814 Total $ 622,568

Related Party Transactions (Tab

Related Party Transactions (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Related Party Transactions (Tables) [Line Items]
Schedule of related party transactions	September 30, December 31, 2021 2020 Convertible promissory note issued to Keith Hayter, 10% interest, unsecured, matures August 31, 2022, debt premium of $1,359,761 $ 1,823,793 $ - Promissory note issued to Mark Porter, 9% interest, unsecured, matures December 15, 2021 100,000 - Total $ 1,923,793 $ -
Spectrum Global Solutions, Inc. [Member]
Related Party Transactions (Tables) [Line Items]
Schedule of related party transactions		December 31, December 31, 2020 2019 Convertible promissory note issued to Keith Hayter, 10% interest, unsecured, matures August 31, 2022 $ 554,031 $ - Convertible promissory note issued to Roger Ponder, 10% interest, unsecured, matures August 31, 2022 23,894 - Promissory note issued to Roger Ponder, 10% interest, unsecured, due on demand - 18,858 Promissory note issued to Keith Hayter, 10% interest, unsecured, due on demand - 130,000 Promissory note issued to Keith Hayter, 10% and 8% interest, unsecured, due on demand - 85,000 Promissory note issued to Keith Hayter, 8% interest, unsecured, due on demand - 80,000 Promissory note issued to Keith Hayter, 10% interest, unsecured, matures August 11, 2020 - 170,000 Loan with WaveTech GmbH, 8% interest, due on demand - 3,000,000 Total $ 577,925 $ 3,483,858

Loans Payable (Tables)

Loans Payable (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Loans Payable (Tables) [Line Items]
Schedule of loans payable	September 30, December 31, 2021 2020 Promissory note issued to the Mark Munro 1996 Charitable Remainder UniTrust, 5.5% interest, unsecured, due February 27, 2022 $ 2,292,971 * $ 2,292,971 Promissory note issued to Cornerstone National Bank & Trust, 4.5% interest, unsecured, matures on October 9, 2024 318,147 358,343 Bank of America auto loan, matures on March 31, 2025 45,871 52,051 CARES Act Loans 2,160,000 250,800 Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand 217,400 - Ailco equipment financing - 15,056 Total $ 5,034,389 $ 2,969,221 Less: Long-term portion of loans payable (2,453,920 ) (2,886,796 ) Loans payable, current portion, net of debt discount $ 2,580,469 $ 82,425
Spectrum Global Solutions, Inc. [Member]
Loans Payable (Tables) [Line Items]
Schedule of loans payable		December 31, December 31, 2020 2019 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 Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand* 217,400 217,400 Future receivables financing agreement with Pawn Funding, non-interest bearing, matures April 16, 2021, net of debt discount of $1,072 and $31,365 18,334 94,928 Future receivables financing agreement with Cedar Advance Funding, non-interest bearing, matures April 27, 2021, net of debt discount of $37,807 160,390 - CARES Act Loans 2,920,125 - Future receivables financing agreement with RDM Capital Funding, non-interest bearing, matures July 24, 2020, net of debt discount of $79,087 - 237,319 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 - 2,973,458 Future receivables financing agreement with C6 Capital, non-interest bearing, matures April 15, 2020, net of debt discount of $20,272 - 136,424 Total $ 3,452,506 $ 3,795,786 Less: Long-term portion of loans payable (2,920,125 ) - Loans payable, current portion, net of debt discount $ 532,381 $ 3,795,786 * During May 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 was a related party. As of December 31, 2020, due to additional shares issued by the Company, the Company determined that InterCloud was no longer a related party. The effective date of the reclassification was January 1, 2019.

Convertible Debentures (Tables)

Convertible Debentures (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Convertible Debentures (Tables) [Line Items]
Schedule of convertible promissory note	September 30, December 31, 2021 2020 Convertible promissory note, Cobra Equities SPV, LLC, 18% interest, unsecured, matured June 1, 2019 $ 94,362 $ - Convertible promissory note, SCS Capital Partners, LLC, 12% interest, secured, matures December 30, 2021 235,989 - Convertible promissory note, SCS Capital Partners, LLC, 10% interest, secured, matures December 31, 2021, net of debt discount of $32,603 93,077 - Convertible promissory note, IQ Financial Inc., Tranche 1, 9% interest, secured, matures January 1, 2023, net of debt discount of $163,681 125,793 - Convertible promissory note, IQ Financial Inc., Tranche 2, 9% interest, secured, matures January 1, 2023, net of debt discount of $206,122 145,983 - Convertible promissory note, Jeffrey Gardner, 6% interest, unsecured, matured September 15, 2021, due on demand 125,000 - Convertible promissory note, James Marsh, 6% interest, unsecured, matured September 15, 2021, due on demand 125,000 - Convertible promissory note issued to Roger Ponder, 10% interest, unsecured, matures August 31, 2022, debt premium of $58,349 82,243 * - Total 1,027,447 - Less: Long-term portion of convertible debentures, net of debt discount (93,862 ) - Convertible debentures, current portion, net of net debt discount/premium $ 933,585 $ - * During September 2021, as a result of shares of, as a result of his resignation as a director and the potential shares to be issued about conversion of his debt and Series D preferred stock, the Company determined that Roger Ponder was no longer a related party. The effective date of the reclassification was June 16, 2021.
Spectrum Global Solutions, Inc. [Member]
Convertible Debentures (Tables) [Line Items]
Schedule of convertible promissory note		December 31, December 31, 2020 2019 Convertible promissory note, Barn 11, 18% interest, unsecured, matured June 1, 2019 $ 594,362 $ 594,362 Convertible promissory note, SCS, LLC, 24% interest, unsecured, matured March 30, 2020, due on demand, net of debt discount of $0 and $13,005 51,788 38,025 Convertible promissory note, GS Capital Partners, LLC, 8% interest, secured. matures October 24 2020, net of debt discount of $0 and $23,986 54,500 99,014 Convertible promissory note, Crown Bridge Partners, LLC, 10% interest, unsecured, matured November 21, 2020, net of debt discount of $0 and $58,648 39,328 16,352 Convertible promissory note, Efrat Investments LLC, 10% interest, secured, matures October 5, 2021, net of debt discount of $132,000 - - Convertible promissory note, SCS, LLC, 12% interest, secured, matures December 30, 2021 257,442 - Convertible promissory note, SCS, LLC, 10% interest, secured, matures December 31, 2021, net of debt discount of $169,957 5,043 - Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2020, net of debt discount of $0 and 105,752 - 1,461,265 Convertible promissory note, Michael Roeske, 24% interest, unsecured, due on demand, net of debt discount of $0 and $3,512 - 112,488 Convertible promissory note, Joel Raven, 24% interest, unsecured, due on demand, net of debt discount of $0 and $8,658 - 355,342 Convertible promissory note, GS Capital Partners, LLC, 8% interest, secured. matures August 2, 2020, net of debt discount of $24,819 - 98,181 Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures September 17, 2020, net of debt discount of $113,674 - 34,326 Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures January 22, 2021, net of debt discount of $53,051 - 15,449 Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures February 26, 2021, net of debt discount of $45,125 - 12,875 Total 1,002,463 2,837,679 Less: Long-term portion of convertible debentures, net of debt discount - (28,324 ) Convertible debentures, current portion, net of debt discount $ 1,002,463 $ 2,809,355

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Derivative Liabilities (Tables) [Line Items]
Schedule of changes in the fair value of the Company's Level 3 financial liabilities	September 30, 2021 Balance at the beginning of the period $ - Initial value of derivatives after reverse merger 7,520,076 Change in fair value of embedded conversion option 9,293,825 Initial value of derivatives upon issuance 486,800 Conversion of derivative liability (343,000 ) Fair value of warrant exercises (630,484 ) Balance at the end of the period $ 16,327,217
Schedule of fair value measurement	Expected Risk-free Expected Expected At September 30, 2021 16 - 262 % 0.04 - 0.28 % 0 % 0.25 - 2.20
Spectrum Global Solutions, Inc. [Member]
Derivative Liabilities (Tables) [Line Items]
Schedule of changes in the fair value of the Company's Level 3 financial liabilities		December 31, December 31, 2020 2019 Balance at the beginning of the period $ 992,733 $ 3,166,886 Change in fair value of embedded conversion option 662,968 (1,843,935 ) Conversion of derivative liability (180,000 ) (1,281,888 ) Repayment of convertible note (36,000 ) (164,468 ) Impact of note extinguishment 803,300 (32,000 ) Original discount limited to proceeds of notes 380,000 376,500 Fair value of derivative liabilities in excess of notes proceeds received 494,000 116,638 Fair value of warrant derivatives at issuance 228,803 - Fair value of option derivatives at issuance 44,700 - Derivative issued as part of acquisition - 189,000 Addition to derivative due to default penalty - 466,000 Balance at the end of the period $ 3,390,504 $ 992,733
Schedule of fair value measurement		Expected volatility Risk-free interest rate Expected dividend yield Expected life At December 31, 2019 230 - 304 % 1.55 - 1.75 % 0 % 0.25 - 1.16 At December 31, 2020 249 - 325 % 0.09 - 0.13 % 0 % 0.25 - 2.76

Share Purchase Warrants and S_2

Share Purchase Warrants and Stock Options (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Share Purchase Warrants and Stock Options (Tables) [Line Items]
Schedule of share purchase warrants	Number of Weighted average Intrinsic value Balance at December 31, 2020 - $ - $ - Assumed in merger transaction 1,722,161 0.22 Issued - - Exercised (1,719,281 ) 0.37 Expired - - Balance at September 30, 2021 2,880 $ 68.79 $ -
Schedule of share purchase warrants outstanding	Number of warrants Exercise price Issuance Date Expiry date Remaining life 380 324.00 10/10/2018 10/10/2021 0.03 2,500 30.00 11/21/2019 11/21/2022 1.14 2,880
Schedule of activity of stock options	Number of Weighted average Intrinsic value Balance at December 31, 2020 - $ - $ - Assumed in merger transaction 966,330 0.62 Issued 9,648,021 0.25 Exercised - - Expired - - Balance at September 30, 2021 10,614,351 $ 0.29 $ 2,892,577
Schedule of stock options outstanding	Number of stock options Exercise price Issuance Date Expiry date Remaining Life 5,000 9.00 11/25/2019 11/25/2021 0.15 323,763 0.58 2/23/2021 2/23/2026 4.40 482,393 0.58 2/23/2021 2/23/2026 4.40 77,587 0.58 2/23/2021 2/23/2026 4.40 77,587 0.58 2/23/2021 2/23/2026 4.40 3,318,584 0.25 6/16/2021 6/16/2026 4.70 100,603 0.25 8/11/2021 8/11/2026 4.87 6,228,834 0.25 8/18/2021 8/18/2026 4.88 10,614,351
Spectrum Global Solutions, Inc. [Member]
Share Purchase Warrants and Stock Options (Tables) [Line Items]
Schedule of share purchase warrants		Number of warrants Weighted average Balance at December 31, 2019 14,075 $ 331.46 Issued 2,389,104 78.46 Expired (1,293 ) 736.64 Balance at December 31, 2020 2,401,886 $ 79.59
Schedule of share purchase warrants outstanding		Number of warrants Exercise price Issuance date Expiry date Remaining life 527,476 * 360.00 2/14/2018 2/13/2021 0.12 417 480.00 2/21/2018 2/21/2021 0.14 1,667 300.00 5/17/2018 5/17/2021 0.38 380 324.00 10/10/2018 10/10/2021 0.78 2,500 30.00 11/21/2019 11/21/2022 1.89 9,723 9.00 2/7/2020 2/7/2023 2.10 9,723 9.00 2/7/2020 2/7/2023 2.10 200,000 0.18 7/14/2020 7/1/2021 0.50 1,650,000 0.10 10/5/2020 10/5/2023 2.76 2,401,886 * This warrant is convertible into 4% of the number of common shares of the Company outstanding. At December 31, 2020, it is 4% of the 13,186,880 shares outstanding as of that date.
Schedule of activity of stock options		Number of stock options Weighted average exercise price Balance at December 31, 2019 5,000 $ 9.00 Issued - - Expired - - Balance at December 31, 2020 5,000 $ 9.00
Schedule of stock options outstanding		Number of stock options Exercise price Issuance Date Expiry date 5,000 9.00 11/25/2019 11/25/2021

Leases (Tables)

Leases (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Leases (Tables) [Line Items]
Schedule of operating leases related to assets and liabilities	September 30, December 31, 2021 2020 Operating lease assets $ 261,985 $ 239,489 Operating lease liabilities: Current operating lease liabilities 308,213 283,104 Total operating lease liabilities $ 308,213 $ 283,104
Schedule of operating lease liabilities	Year ending December 31, 2021 $ 53,111 2022 207,767 2023 96,839 Total lease payments 357,717 Less: imputed interest (49,504 ) Total $ 308,213
Spectrum Global Solutions, Inc. [Member]
Leases (Tables) [Line Items]
Schedule of operating leases related to assets and liabilities		December 31, December 31, 2020 2019 Operating lease assets $ 116,817 $ 98,361 Operating lease liabilities: Current operating lease liabilities 122,838 100,421 Total operating lease liabilities $ 122,838 $ 100,421
Schedule of operating lease liabilities		Year ending December 31, 2021 95,914 2022 86,681 2023 21,330 Total lease payments 203,925 Less: imputed interest (81,087 ) Total $ 122,838

Segment Disclosures (Tables)

Segment Disclosures (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Segment Disclosures (Tables) [Line Items]
Schedule of information by operating segment	Three Months Ended September 30, 2021 Nine Months Ended September 30, 2021 Spectrum Global Technology Construction Total Spectrum Global Technology Construction Total Net sales $ - $ 8,691,334 $ 2,676,699 $ 11,368,033 $ - $ 15,467,351 $ 8,768,586 $ 24,235,937 Operating (loss) income (625,679 ) (762,267 ) 253,583 (1,134,363 ) (1,416,012 ) (1,616,537 ) 1,564,914 (1,467,635 ) Interest expense 226,656 47,822 3,090 $ 277,568 239,318 137,571 3,090 $ 379,979 Depreciation and amortization - 153,289 24,794 178,083 - 218,664 37,346 256,010 Total assets as of September 30, 2021 1,021,785 33,139,807 3,393,650 37,555,242 1,021,785 33,139,807 3,393,650 37,555,242 Three Months Ended September 30, 2020 Nine Months Ended September 30, 2020 Technology Construction Total Technology Construction Total Net sales $ 2,069,843 $ 1,580,536 $ 3,650,379 $ 7,775,868 $ 4,619,021 $ 12,394,889 Operating (loss) income (562,776 ) (38,816 ) (601,592 ) (1,141,203 ) 216,892 (924,311 ) Interest expense 53,782 - 53,782 122,198 - 122,198 Depreciation and amortization 26,404 - 26,404 74,608 - 74,608 Total assets as of December 31, 2020 7,086,367 1,892,077 8,978,444 7,086,367 1,892,077 8,978,444
Schedule of geographic information	Revenues Three Months Nine Months Long-lived Puerto Rico and Canada $ 540,559 $ 645,720 $ 11,858 United States 10,827,474 23,590,217 26,703,217 Consolidated total 11,368,033 24,235,937 26,715,075 Revenues Three Months Nine Months Long-lived Puerto Rico $ - $ - $ - United States 3,650,379 12,394,889 5,793,317 Consolidated total 3,650,379 12,394,889 5,793,317
Spectrum Global Solutions, Inc. [Member]
Segment Disclosures (Tables) [Line Items]
Schedule of information by operating segment		Year Ended December 31, 2020 Spectrum Global ADEX/AWS PR/TROP Total Net sales $ - $ 18,677,444 $ 18,677,444 Operating loss (3,815,443 ) (489,339 ) (4,304,782 ) Interest expense 878,050 179,014 1,057,064 Depreciation and amortization - 54,248 54,248 Total assets as of December 31, 2020 63,667 4,263,725 4,327,392 Year Ended December 31, 2019 Spectrum Global ADEX/AWS Total Net sales $ - $ 25,496,071 $ 25,496,071 Operating (loss) income (3,768,757 ) 278,736 (3,490,021 ) Interest expense 1,208,441 481,737 1,690,178 Depreciation and amortization - 52,696 52,696 Total assets as of December 31, 2019 11,783 5,649,146 5,660,929
Schedule of geographic information		Revenues For The Year Ended Long-lived Assets as of Puerto Rico and Canada $ 1,257,230 $ 14,186 United States 17,420,214 1,070,608 Consolidated total 18,677,444 1,084,794 Revenues For The Year Ended December 31, Long-lived Assets as of December 31, Puerto Rico and Canada $ 1,629,319 $ 9,698 United States 23,866,752 1,103,128 Consolidated total 25,496,071 1,112,826

Disposals of Subsidiaries (Tabl

Disposals of Subsidiaries (Tables)	12 Months Ended
	Dec. 31, 2020
Spectrum Global Solutions, Inc. [Member]
Disposals of Subsidiaries (Tables) [Line Items]
Schedule of breakout the consideration received and given	Liabilities disposed of Assumption of portion of Dominion Capital LLC note $ 570,885 Assumption of Joel Raven note 347,200 Assumption of Michael Roeske note 148,800 Assumption of TNS CARES Act loan 108,658 Assumption of accounts payable and accrued expenses 1,070,288 Assumption of contract liabilities 2,488,494 Total liabilities disposed of $ 4,734,325 Assets disposed of Cash $ 978,395 Accounts receivable, net 1,317,230 Due from related party 5,187,585 Prepaid expenses and deposits 310,958 Goodwill 1,574,599 Customer lists, net 1,672,399 Tradenames, net 171,822 Total assets disposed of $ 11,212,988 Loss on disposal of subsidiary $ 6,478,663 Liabilities disposed of Assumption of AWS CARES Act loan $ 682,400 Assumption of accounts payable and accrued expenses 1,425,265 Total liabilities disposed of $ 2,107,665 Assets disposed of Cash $ 37,933 Accounts receivable, net 399,107 Other assets 20,754 Intangible assets 938,195 Total assets disposed of $ 1,395,989 Gain on disposal of subsidiary $ 711,676

Income Taxes (Tables)

Income Taxes (Tables) - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020
Income Taxes (Tables) [Line Items]
Schedule of pre-tax loss	Years Ended 2020 2019 Domestic $ (10,405,983 ) $ (4,738,282 ) Foreign 14,486 (18,017 ) Pre-tax Loss $ (10,391,497 ) $ (4,756,299 )
Schedule of provision for income taxes	Years Ended 2020 2019 Federal $ - $ - State - 49,038 Foreign 1,908 155,193 Total current $ 1,908 $ 204,231 Deferred: Federal $ - $ - State - - Total deferred - - Total provision for income taxes $ 1,908 $ 204,231
Schedule of effective income tax rate	Years Ended 2020 2019 % % Federal tax benefit at statutory rate (21.0 ) (21.0 ) Permanent differences (6.3 ) (22.2 ) State tax benefit, net of Federal benefits - 4.5 Other - - Effect of foreign income taxed in rates other than the U.S. Federal statutory rate - 14.1 Net change in valuation allowance 27.3 43.2 Provision - 18.6
Schedule of deferred tax assets and liabilities	Years Ended 2020 2019 Net operating loss carryforwards $ 25,074,591 $ 17,212,941 Depreciation 9,163 10,935 Total assets 25,083,754 17,223,876 Total liabilities - - Less: Valuation allowance (25,083,754 ) (17,223,876 ) Net deferred tax liabilities $ - $ -

Discontinued Operations (Tables

Discontinued Operations (Tables) - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020
Discontinued Operations (Tables) [Line Items]
Schedule of balance sheet discontinued operations	December 31, Current assets: Cash $ 93,678 Accounts receivable, net of allowance of $64,299 1,306,638 Contract assets 168,473 Prepaid expenses and deposits 180,989 Current assets of discontinued operations $ 1,749,778 Long-term assets: Property and equipment, net of accumulated depreciation of $862,377 $ 83,369 Goodwill 1,574,599 Customer lists, net of accumulated amortization of $382,967 2,411,862 Tradenames, net accumulated amortization of $176,608 592,513 Operating lease right-of-use assets 70,023 Other assets 25,746 Long-term assets of discontinued operations $ 4,758,112 Current liabilities: Accounts payable and accrued liabilities $ 1,291,547 Contract liabilities 348,556 Operating lease liabilities 72,930 Current liabilities of discontinued operations $ 1,713,033
Schedule of operations discontinued operations	For the years ended December 31, 2020 2019 Revenue $ 4,131,545 $ 8,514,526 Operating expenses: Cost of revenues 4,230,943 6,996,991 Depreciation and amortization 251,473 332,239 Salaries and wages 685,629 1,102,791 General and administrative 484,751 947,098 Total operating expenses 5,652,796 9,379,119 Loss from operations (1,521,251 ) (864,593 ) Other (expenses) income: Interest expense (4,588 ) (9,135 ) Loss on disposal of subsidiary (5,766,987 ) - Loss on disposal of assets (24,065 ) - Total other expense (5,795,640 ) (9,135 ) Pre-tax loss from operations (7,316,891 ) (873,728 ) Provision for income taxes - - Loss on discontinued operations, net of tax $ (7,316,891 ) $ (873,728 )

Organization (Details)

Organization (Details) - USD ($)	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020	Dec. 31, 2019	Feb. 14, 2018	Apr. 25, 2017
Organization (Details) [Line Items]
Accumulated deficit (in Dollars)	$ (8,954,448)	$ 2,896,346
Spectrum Global Solutions, Inc. [Member]
Organization (Details) [Line Items]
Accumulated deficit (in Dollars)		(48,202,731)	$ (30,492,435)
Working capital deficit (in Dollars)		$ 6,115,451
Spectrum Global Solutions, Inc. [Member] | InterCloud [Member]
Organization (Details) [Line Items]
Business acquisition, percentage				19.90%
Asset Purchase Agreement [Member]
Organization (Details) [Line Items]
Purchased assets percentage				19.90%	80.10%
Business acquisition, percentage	50.00%
Asset Purchase Agreement [Member] | Spectrum Global Solutions, Inc. [Member] | InterCloud [Member]
Organization (Details) [Line Items]
Business acquisition, percentage					80.10%

Significant Accounting Polici_3

Significant Accounting Policies (Details) - USD ($)		1 Months Ended		9 Months Ended		12 Months Ended
		Jul. 31, 2021	Jun. 30, 2021	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019	Jun. 15, 2021
Significant Accounting Policies (Details) [Line Items]
Definite-lived intangible assets useful lives				15 years
Income tax and penalties amount (in Dollars)		$ 11,105	$ 156,711
Interest exenses (in Dollars)			140,319
Income tax obligations due (in Dollars)			$ 297,030
Contract assets (in Dollars)				$ 681,860		$ 0
Common stock equivalents outstanding (in Shares)				81,521,332		0
Operating loss (in Dollars)				$ 1,467,635
Cash flow used in operations (in Dollars)				3,536,955
Negative working capital (in Dollars)				17,345,487
PPP loans outstanding (in Dollars)				$ 2,160,000
Customers risk, percentage				97.00%
Derivative liability (in Dollars)				$ 16,327		$ 0
Derivative liability (in Dollars)				6,929,000				$ 7,520,076
Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Allowance for doubtful accounts (in Dollars)						38,881	$ 440,486
Income tax and penalties amount (in Dollars)							156,711
Interest exenses (in Dollars)						129,967	126,700
Income tax obligations due (in Dollars)						286,678	283,411
Contract liabilities (in Dollars)						$ 287,775	355,988
Common stock converted, description						The reverse stock split was deemed effective at the open of business on April 21, 2020. As a result of the reverse stock split, every three hundred (300) shares of outstanding common stock of the Company as of April 14, 2020 were converted into one (1) share of common stock. Fractional shares resulting from the reverse stock split were rounded up to the next whole number.
Reverse stock split, description						All common share, warrant, stock option, and per share information in the consolidated financial statements gives retroactive effect to the 1-for-300 reverse stock split. There was no change to the number of authorized shares of common stock or preferred stock of the Company as a result of the reverse stock split. The par value of the Company’s common stock was unchanged at $0.00001 per share post-split.
Contract assets (in Dollars)						$ 167,649	$ 293,209
Dilutive potential shares outstanding (in Shares)						53,429,108	286,736
Derivatives, Methods of Accounting, Hedge Effectiveness [Policy Text Block]							94%
Derivative liability (in Dollars)	[1]					$ 3,390,504	$ 992,733
ADEX [Member]
Significant Accounting Policies (Details) [Line Items]
Cash balance (in Dollars)				727,998
JTM [Member]
Significant Accounting Policies (Details) [Line Items]
Cash balance (in Dollars)				$ 799,105
JTM [Member]
Significant Accounting Policies (Details) [Line Items]
Owned percentage				50.00%
Revenue Benchmark [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage				3.00%	100.00%
Revenue Benchmark [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Income tax and penalties amount (in Dollars)						$ 156,711
Revenue Benchmark [Member] | Customer One [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage							37.00%
Revenue Benchmark [Member] | Customer Two [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage							19.00%
Revenue Benchmark [Member] | Customer Three [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage							14.00%
Revenue Benchmark [Member] | Customer Four [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage							12.00%
Accounts Receivable [Member] | Customer One [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage				8.00%	24.00%
Accounts Receivable [Member] | Customer One [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage						34.00%	57.00%
Accounts Receivable [Member] | Customer Two [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage				9.00%	19.00%
Accounts Receivable [Member] | Customer Two [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage						20.00%	2.00%
Accounts Receivable [Member] | Customer Three [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage				7.00%	21.00%
Accounts Receivable [Member] | Customer Three [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage						3.00%	1.00%
Accounts Receivable [Member] | Customer Four [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage							9.00%
Minimum [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Definite-lived intangible assets useful lives						5 years
Maximum [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Definite-lived intangible assets useful lives						35 years
UNITED STATES | Revenue Benchmark [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage						93.00%
PUERTO RICO | Revenue Benchmark [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage						7.00%	6.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage				20.00%	20.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage						31.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Two [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage				15.00%	18.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Two [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage						21.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Three [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage				12.00%	17.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Three [Member] | Spectrum Global Solutions, Inc. [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage						10.00%
Accounts Receivable [Member]
Significant Accounting Policies (Details) [Line Items]
Allowance for doubtful accounts (in Dollars)				$ 38,881		$ 0
Contract liabilities (in Dollars)				$ 1,348,906		$ 464,450
[1]	The Company has estimated the fair value of these derivatives using the Monte-Carlo model.

Significant Accounting Polici_4

Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives	9 Months Ended
	Sep. 30, 2021
Leasehold improvements [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years
Software [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years
Machinery and Equipment [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years
Minimum [Member] | Computers and office equipment [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	3 years
Minimum [Member] | Vehicles [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	3 years
Maximum [Member] | Computers and office equipment [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	7 years
Maximum [Member] | Vehicles [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years

Significant Accounting Polici_5

Significant Accounting Policies (Details) - Schedule of disaggregates its revenue from contracts with customers by service type - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Professional Services [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 3,992,942		$ 4,762,645
Construction [Member]
Disaggregation of Revenue [Line Items]
Revenue	7,375,091	3,650,379	19,473,292	12,394,889
Revenue by service type [Member]
Disaggregation of Revenue [Line Items]
Revenue	11,368,033	3,650,379	24,235,937	12,394,889
Short-term [Member]
Disaggregation of Revenue [Line Items]
Revenue	65,085	20,615	138,089	49,328
Long-term [Member]
Disaggregation of Revenue [Line Items]
Revenue	11,302,948	3,629,764	24,097,848	12,345,561
Revenue by contract duration [Member]
Disaggregation of Revenue [Line Items]
Revenue	11,368,033	3,650,379	24,235,937	12,394,889
Fixed-price [Member]
Disaggregation of Revenue [Line Items]
Revenue	7,375,091	3,650,379	19,473,292	12,394,889
Time-and-materials [Member]
Disaggregation of Revenue [Line Items]
Revenue	3,992,942		4,762,645
Revenue by contract type [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 11,368,033	$ 3,650,379	$ 24,235,937	$ 12,394,889

Significant Accounting Polici_6

Significant Accounting Policies (Details) - Schedule of financial assets and liabilities fair value measured on a recurring basis - USD ($)		Sep. 30, 2021	Dec. 31, 2020
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities fair value measured on a recurring basis [Line Items]
Derivative liability	[1]	$ 16,327,217
Quoted prices in active markets (Level 1) [Member]
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities fair value measured on a recurring basis [Line Items]
Derivative liability	[1]
Quoted prices in active markets (Level 2) [Member]
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities fair value measured on a recurring basis [Line Items]
Derivative liability	[1]
Quoted prices in active markets (Level 3) [Member]
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities fair value measured on a recurring basis [Line Items]
Derivative liability	[1]	$ 16,327,217
[1]	The Company has estimated the fair value of these derivatives using the Monte-Carlo model.

Reverse Merger (Details)

Reverse Merger (Details)	Jun. 15, 2021
Disclosure Text Block Supplement [Abstract]
Merger transaction, description	HWN shareholders exchanged 100% of the common stock of HWN for 350 shares newly issued shares of the Company’s Series D preferred stock and 1,000 shares of the Company’s previously issued Series B preferred stock (formerly held by management of legacy Spectrum Global Solutions, Inc.).

Reverse Merger (Details) - Sche

Reverse Merger (Details) - Schedule of estimates and valuations of management - USD ($)	9 Months Ended
	Sep. 30, 2021	Jun. 15, 2021
Schedule of estimates and valuations of management [Abstract]
Common stock	$ 5,561,975
Convertible debt	944,000
Derivative liabilities	6,929,000	$ 7,520,076
Loans payable	2,377,400
Loans payable, related parties	2,447,252
Lease liabilities	$ 106,615
Fair value of stock options (in Dollars per share)	$ 204,715
Fair value of warrants	$ 362,687
Fair value of Series A Preferred	1,024,000
Fair value of Series D Preferred	1,271,000
Total provisional purchase price	21,228,644
Allocation of purchase consideration
Working capital	781,470
Other assets	12,893
Contract assets	426,647
Provisional goodwill	13,562,296
Customer lists	4,720,863
Tradenames	1,724,475
Total provisional enterprise value	$ 21,228,644

Reverse Merger (Details) - Sc_2

Reverse Merger (Details) - Schedule of estimated acquisition date fair values - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
As Reported [Member]
Condensed Income Statements, Captions [Line Items]
Revenue	$ 3,650,379	$ 24,235,937	$ 12,394,889
Net loss attributable to HWN, Inc. common shareholders	(11,363,994)	$ (610,633)	(1,128,934)
Loss per common share, basic and diluted: (in Dollars per share)		$ (0.24)
Pro Forma [Member]
Condensed Income Statements, Captions [Line Items]
Revenue	8,408,376	$ 31,331,806	27,085,738
Net loss attributable to HWN, Inc. common shareholders	$ (17,368,636)	$ (6,776,050)	$ (11,532,431)
Loss per common share, basic and diluted: (in Dollars per share)		$ (0.58)

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Property and Equipment (Details) [Line Items]
Depreciation expense	$ 110,277	$ 74,608
Spectrum Global Solutions, Inc. [Member]
Property and Equipment (Details) [Line Items]
Depreciation expense			$ 3,272	$ 1,720

Property and Equipment (Detai_2

Property and Equipment (Details) - Schedule of property and equipment - Property, Plant and Equipment [Member] - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Total	$ 836,910	$ 679,154
Less: accumulated depreciation	(486,185)	(295,045)
Equipment, net	350,725	384,109
Computers and office equipment [Member]
Property, Plant and Equipment [Line Items]
Total	139,381	41,564
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Total	200,844	189,906
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Total	6,113	6,113
Software [Member]
Property, Plant and Equipment [Line Items]
Total	415,774	366,773
Machinery and equipment [Member]
Property, Plant and Equipment [Line Items]
Total	$ 74,798	$ 74,798

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Intangible Assets (Details) [Line Items]
Amortization expense	$ 145,733	$ 0
Spectrum Global Solutions, Inc. [Member]
Intangible Assets (Details) [Line Items]
Amortization expense			$ 50,976	$ 50,976

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of intangible assets - Intangible Assets [Member] - USD ($)	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]
Cost	$ 6,445,338
Accumulated Amortization	(125,781)
Impairment
Net carrying value	6,319,557
Customer relationship and lists [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	4,720,863
Accumulated Amortization	(93,014)
Impairment
Net carrying value	4,627,849
Trade names [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	1,724,475
Accumulated Amortization	(32,767)
Impairment
Net carrying value	$ 1,691,708

Intangible Assets (Details) -_2

Intangible Assets (Details) - Schedule of estimated future amortization expense	Sep. 30, 2021USD ($)
Schedule of estimated future amortization expense [Abstract]
2021	$ 107,417
2022	429,668
2023	429,668
2024	429,668
2025	429,668
Thereafter	4,493,468
Total	$ 6,319,557

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)

Dec. 15, 2021

May 31, 2021

Mar. 01, 2021

Jan. 14, 2021

Jan. 14, 2020

Nov. 14, 2019

Aug. 16, 2019

Aug. 12, 2019

Jul. 15, 2019

May 06, 2019

Mar. 15, 2019

Aug. 21, 2018

Jun. 07, 2018

Apr. 23, 2018

Apr. 13, 2018

Dec. 15, 2017

Jun. 15, 2021

Aug. 31, 2020

Aug. 31, 2020

Apr. 10, 2020

Feb. 18, 2020

Nov. 30, 2019

Aug. 31, 2019

Jan. 24, 2019

Sep. 26, 2018

Feb. 27, 2018

Feb. 21, 2018

Feb. 16, 2018

Feb. 14, 2018

Nov. 30, 2017

Apr. 27, 2017

Sep. 30, 2021

Sep. 30, 2020

Sep. 30, 2021

Sep. 30, 2021

Sep. 30, 2020

Dec. 31, 2020

Dec. 31, 2019

Dec. 31, 2018

Aug. 20, 2019

Apr. 13, 2019

Related Party Transactions (Details) [Line Items]

Increase to additional paid in capital

$ 1,271,000

Fixed conversion price per share (in Dollars per share)

$ 0.06

Conversion price per share (in Dollars per share)

$ 0.06

ConversionOfStockAmountIssued1

$ 1,359,761

Fair value of note

$ 378,000

Principal shares value

$ 90,000

Settlement of debt

$ 431,250

$ 431,250

Pursuant to agreement amount

464,031

Remaining premium

1,359,761

Total liability

1,823,793

Bearing interest rate, per annum

9.00%

Pursuant agreement

100,000

Loss on settlement of debt

$ (1,151,355)

(1,278,998)

Description of promissory note

On June 15, 2021, in connection with the merger transaction described in Note 3, Reverse Merger, the Company assumed CARES Act Loans totaling $2,160,000 that were originally received by ADEX. Collectively, these amounts are the “PPP Funds.”These loan agreements were pursuant to the CARES Act. The CARES Act was established in order to enable small businesses to pay employees during the economic slowdown caused by COVID-19 by providing forgivable loans to qualifying businesses for up to 2.5 times their average monthly payroll costs. The amount borrowed under the CARES Act is eligible to be forgiven provided that (a) the Company uses the PPP Funds during the eight week period after receipt thereof, and (b) the PPP Funds are only used to cover payroll costs (including benefits), rent, mortgage interest, and utility costs. The amount of loan forgiveness will be reduced if, among other reasons, the Company does not maintain staffing or payroll levels. Principal and interest payments on any unforgiven portion of the PPP Funds will be deferred for six months and will accrue interest at a fixed annual rate of 1.0% and carry a two year maturity date. There is no prepayment penalty on the CARES Act Loan. On November 4, 2020, High Wire received approval for forgiveness of its $873,400 CARES Act Loan. On March 30, 2021, JTM received approval for forgiveness of its $250,800 CARES Act Loan. As a result, the Company recorded a gain on PPP loan forgiveness to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2021. On August 6, 2021, High Wire received approval for forgiveness of its $873,465 CARES Act Loan. As a result, the Company recorded a gain on PPP loan forgiveness to the unaudited condensed consolidated statement of operations for the three and nine months ended September 30, 2021. As of September 30, 2021 and December 31, 2020, the aggregate balance of these loans was $2,160,000 and $250,800, respectively, and is included in loans payable on the unaudited condensed consolidated balance sheets.

Fair value of the warrants

$ 362,687

Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Conversion price per share (in Dollars per share)

$ 0.06

$ 0.06

Fair value of note

$ 577,925

Settlement of debt

$ 8,507,557

Bearing interest rate, per annum

9.00%

8.00%

Proceeds from issuance of promissory notes

$ 85,000

Mezzanine equity

$ 484,530

Acquiring percentage

60.00%

Effective interest rate

11.20%

Convertible promissory note principal amount

$ 554,031

$ 3,319,972

Convertible promissory note interest

10.00%

Initial fair value of the conversion feature

$ 362,000

Loss on settlement of debt

$362,000

Owed to the agreement

$ 554,031

Description of promissory note

Under the Financing Agreement, the Financing Parties sold to C6 Capital future receivables in an aggregate amount equal to $337,500 for a purchase price of $250,000. The Company received cash of $242,500 and recorded a debt discount of $95,000.

the weekly payment amount was reduced from $4,219 to $1,266. The final payment is now estimated to be due on April 16, 2021.

Debt instrument, interest rate terms, description

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 was 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 $2,400.00. 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.

Conversion of stock, description

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.

Repaid loan amount

$ 1,360,836

$ 366,321

Loan received in cash

$ 3,000,000

Additional loan received

1,664,083

10,022

Spectrum Global Solutions, Inc. [Member] | WaveTech GmbH [Member]

Related Party Transactions (Details) [Line Items]

Loan received in cash

1,325,895

Spectrum Global Solutions, Inc. [Member] | ADEX [Member]

Related Party Transactions (Details) [Line Items]

Interest rate

8.00%

Purchase price

$ 500,000

Repaid loan amount

57,600

Principal Outstanding amount

$ 217,400

Chief Executive Officer [Member]

Related Party Transactions (Details) [Line Items]

Proceeds from issuance of promissory notes

$ 100,000

Chief Executive Officer [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Proceeds from issuance of promissory notes

$ 18,858

President [Member]

Related Party Transactions (Details) [Line Items]

Bearing interest rate, per annum

9.00%

President [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Bearing interest rate, per annum

10.00%

Proceeds from issuance of promissory notes

$ 170,000

$ 80,000

President Two [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Interest rate

10.00%

Bearing interest rate, per annum

8.00%

President Two [Member] | Spectrum Global Solutions, Inc. [Member] | Keith Hayter [Member]

Related Party Transactions (Details) [Line Items]

Bearing interest rate, per annum

10.00%

President One [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Bearing interest rate, per annum

8.00%

Proceeds from issuance of promissory notes

$ 85,000

InterCloud Systems, Inc, [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Outstanding principal amount

3,000,000

Description of promissory note

The interest on the outstanding principal due under the ADEX note accrued at a rate of 6% per annum. All principal and accrued interest under the ADEX note was due one year following the issue date of the ADEX note and was 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 $300 (the “Floor”), unless the note was in default, at which time the Floor would have terminated.

Promissory note percentage

6.00%

6.00%

Roger Ponder [Member]

Related Party Transactions (Details) [Line Items]

Interest

10.00%

Outstanding principal amount

$ 554,031

Interest rate

10.00%

10.00%

Debt convertible promissory note, description

All principal and accrued but unpaid interest under the note is due on August 31, 2022.

Roger Ponder [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Interest rate

10.00%

10.00%

10.00%

10.00%

10.00%

Aggregate principal amount

$ 23,894

$ 23,894

WaveTech GmbH [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Acquiring percentage

60.00%

Loan received in cash

$ 1,325,895

Roger Ponden [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Bearing interest rate, per annum

10.00%

Roger Ponder, 10% interest, unsecured, matures August 31, 2022 | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Interest

10.00%

Debt convertible promissory note, description

All principal and accrued but unpaid interest under the note is due on August 31, 2022. The note is convertible into shares of the Company’s common stock at 80% of the lowest trading price in the 5 trading days prior to the conversion date. The conversion price has a floor of $0.01 per share.

Convertible promissory note principal amount

$ 23,894

Debt conversion rate

10.00%

Derivatives and hedging amount

$ 16,000

Loss on settlement of debt

16,000

Debt pursuant to agreement

$ 23,894

President [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Interest rate

10.00%

Keith Hayter Two [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Bearing interest rate, per annum

10.00%

Convertible promissory note keith hayter interest

10.00%

Keith Hayter [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Convertible promissory note keith hayter interest

10.00%

InterCloud Systems, Inc, [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Aggregate principal amount

$ 2,000,000

Convertible Promissory Notes [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Outstanding principal amount

$ 100,000

$ 39,375

$ 105,000

$ 100,000

$ 105,000

$ 105,000

ConversionOfStockAmountIssued1

$ 354,375

Description of promissory note

Convertible promissory note, InterCloud Systems, Inc, 8% interest, unsecured, matured April 27, 2018

Debt instrument, interest rate terms, description

As a result of the assignment, the conversion price for the total of $354,375 of notes assigned was equal to the lesser 70% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion and $2,400.00.

Fair value of the conversion feature

$ 1,174,000

$ 348,000

348,000

Notes payable

943,299

$ 348,000

$ 348,000

Loan received in cash

$ 3,000,000

Convertible Promissory Notes [Member] | InterCloud Systems, Inc, [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Loss on settlement of debt

$ 2,000,000

Convertible Promissory Notes [Member] | InterCloud Systems, Inc, [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Description of promissory note

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.

Aggregate principal amount

55,124

Working capital adjustment

295,000

Convertible Note [Member] | Derivatives and Hedging [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Debt instrument, interest rate terms, description

The note was originally due on August 16, 2019 and bore interest at 1% per annum. The note was 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.

Notes payable

639,000

Promissory note percentage

1.00%

Aggregate principal amount

$ 793,894

$ 793,894

Contingent liability

$ 793,894

Fair value of the warrants

$ 2,455,000

Chief Executive Officer [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Shares issued for Series B preferred stock (in Shares)

542,500

No of Series B preferred stock exchanged (in Shares)

500

President [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Shares issued for Series B preferred stock (in Shares)

542,500

No of Series B preferred stock exchanged (in Shares)

500

Keith Hayter [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Convertible promissory note roger ponder, description

Interest accrues on the new note at 10% per annum. All principal and accrued but unpaid interest under the note is due on August 31, 2022. The note is convertible into shares of the Company’s common stock at 80% of the lowest trading price in the 5 trading days prior to the conversion date. The conversion price has a floor of $0.01 per share

Roger Ponden [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Convertible promissory note roger ponder, description

Interest accrues on the new note at 10% per annum. All principal and accrued but unpaid interest under the note is due on August 31, 2022. The note is convertible into shares of the Company’s common stock at 80% of the lowest trading price in the 5 trading days prior to the conversion date. The conversion price has a floor of $0.01 per share.

Series D Preferred Stock [Member]

Related Party Transactions (Details) [Line Items]

Common stock exchanged, shares (in Shares)

350

Mezzanine equity

$ 1,271,000

$ 1,271,000

$ 1,271,000

Series B Preferred Stock [Member]

Related Party Transactions (Details) [Line Items]

Common stock aggregate, shares (in Shares)

1,000

Mezzanine equity

Series B Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

No of Series B preferred stock exchanged (in Shares)

1,500

Mezzanine equity

$ 484,530

$ 484,530

Class D Stock [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Shares issued for Series B preferred stock (in Shares)

1,500

Unsecured Debt [Member] | Chief Executive Officer [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Bearing interest rate, per annum

10.00%

Unsecured Debt [Member] | President [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Interest rate

10.00%

Bearing interest rate, per annum

10.00%

Proceeds from issuance of promissory notes

$ 130,000

Unsecured Debt [Member] | President Two [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Interest rate

8.00%

Unsecured Debt [Member] | Convertible Promissory Notes [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Debt instrument, interest rate terms, description

The interest on the outstanding principal due under the unsecured note accrued at a rate of 8% per annum. All principal and accrued interest under the unsecured note was due one year following the issue date of the unsecured note and was 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.

Minimum [Member]

Related Party Transactions (Details) [Line Items]

Effective interest rate

8.30%

Minimum [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Effective interest rate

11.20%

11.20%

11.20%

Maximum [Member]

Related Party Transactions (Details) [Line Items]

Effective interest rate

39.60%

Maximum [Member] | Spectrum Global Solutions, Inc. [Member]

Related Party Transactions (Details) [Line Items]

Effective interest rate

156.80%

156.80%

156.80%

Related Party Transactions (D_2

Related Party Transactions (Details) - Schedule of related party transactions - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Related Party Transaction [Line Items]
Total	$ 1,923,793
Convertible promissory note issued to Keith Hayter [Member]
Related Party Transaction [Line Items]
Total	1,823,793
Promissory note issued to Mark Porter [Member]
Related Party Transaction [Line Items]
Total	$ 100,000

Related Party Transactions (D_3

Related Party Transactions (Details) - Schedule of related party transactions (Parentheticals)	9 Months Ended
	Sep. 30, 2021USD ($)
Convertible promissory note issued to Keith Hayter [Member]
Related Party Transaction [Line Items]
Interest rate	10.00%
Maturity date	Aug. 31, 2022
Debt premium	$ 1,359,761
Promissory note issued to Mark Porter [Member]
Related Party Transaction [Line Items]
Interest rate	9.00%
Maturity date	Dec. 15, 2021

Loans Payable (Details)

Loans Payable (Details)

Jul. 14, 2020$ / sharesshares

Feb. 11, 2020USD ($)

Aug. 16, 2019USD ($)

Feb. 04, 2019USD ($)

Jan. 04, 2019USD ($)

Oct. 10, 2018

Jun. 15, 2021USD ($)

Apr. 10, 2020

Dec. 10, 2019USD ($)

Oct. 21, 2019USD ($)

Sep. 23, 2019USD ($)

Aug. 16, 2019USD ($)

Aug. 16, 2019USD ($)

Sep. 30, 2021USD ($)

Sep. 30, 2020USD ($)

Dec. 31, 2020USD ($)

Dec. 31, 2019USD ($)

Apr. 14, 2021USD ($)

Mar. 31, 2021USD ($)

Apr. 08, 2020USD ($)

Dec. 31, 2019CAD ($)

Feb. 17, 2019USD ($)

Dec. 31, 2018USD ($)

Feb. 27, 2018USD ($)

Apr. 12, 2017USD ($)

Mar. 31, 2012USD ($)shares

Loans Payable (Details) [Line Items]

Maturity date

Feb. 27, 2022

Description of loan payable

On June 15, 2021, in connection with the merger transaction described in Note 3, Reverse Merger, the Company assumed CARES Act Loans totaling $2,160,000 that were originally received by ADEX. Collectively, these amounts are the “PPP Funds.”These loan agreements were pursuant to the CARES Act. The CARES Act was established in order to enable small businesses to pay employees during the economic slowdown caused by COVID-19 by providing forgivable loans to qualifying businesses for up to 2.5 times their average monthly payroll costs. The amount borrowed under the CARES Act is eligible to be forgiven provided that (a) the Company uses the PPP Funds during the eight week period after receipt thereof, and (b) the PPP Funds are only used to cover payroll costs (including benefits), rent, mortgage interest, and utility costs. The amount of loan forgiveness will be reduced if, among other reasons, the Company does not maintain staffing or payroll levels. Principal and interest payments on any unforgiven portion of the PPP Funds will be deferred for six months and will accrue interest at a fixed annual rate of 1.0% and carry a two year maturity date. There is no prepayment penalty on the CARES Act Loan. On November 4, 2020, High Wire received approval for forgiveness of its $873,400 CARES Act Loan. On March 30, 2021, JTM received approval for forgiveness of its $250,800 CARES Act Loan. As a result, the Company recorded a gain on PPP loan forgiveness to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2021. On August 6, 2021, High Wire received approval for forgiveness of its $873,465 CARES Act Loan. As a result, the Company recorded a gain on PPP loan forgiveness to the unaudited condensed consolidated statement of operations for the three and nine months ended September 30, 2021. As of September 30, 2021 and December 31, 2020, the aggregate balance of these loans was $2,160,000 and $250,800, respectively, and is included in loans payable on the unaudited condensed consolidated balance sheets.

Repaid on aggregate amount

$ 40,195

$ 391,780

Cash

$ 2,264,689

$ 436,448

Promissory Note Issued to Jeffrey Gardner and James Marsh [Member]

Loans Payable (Details) [Line Items]

Interest rate

5.50%

Aggregate amount

$ 4,000,000

Accrued interest rate

5.50%

Cash payments

321,487

Owed value

$ 2,292,971

Commercial Paper Twenty Three [Member]

Loans Payable (Details) [Line Items]

Aggregate amount

$ 66,855

Cash payments

$ 6,181

$ 12,362

Loan interest

4.70%

Finance charge

$ 10,406

Annual percentage rate

4.70%

Debt Instrument, payment due

$ 77,261

Monthly payment

$ 1,030.15

Auto loan

$ 45,871

Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Accrued interest rate

6.00%

Principal amount

$ 1,325,895

$ 1,460,000

Description of loan payable

Under the Financing Agreement, the Financing Parties sold to C6 Capital future receivables in an aggregate amount equal to $337,500 for a purchase price of $250,000. The Company received cash of $242,500 and recorded a debt discount of $95,000.

the weekly payment amount was reduced from $4,219 to $1,266. The final payment is now estimated to be due on April 16, 2021.

Owed to a non-related party, Description

$ 0

Common stock subscribed

74,742

$ 74,742

Repaid on aggregate amount

6,836,492

28,795,279

Debt discount

38,874

280,174

Loss on settlement of debt

$ 1,490

Purchase price

$ 1,000,000

Maturity date

Aug. 11, 2020

Purchase price

$ 250,000

$ 349,750

Cash

$ 95,000

$ 95,000

95,000

580,800

375,141

Original balance

$ 107,156

Class of warrants purchase to shares (in Shares) | shares

200,000

Exercise price (in Dollars per share) | $ / shares

$ 0.18

Description of warrants expire

The warrant expires on July 1, 2021.

Debt conversion instrument description

Pursuant to the terms of the Financing Agreement, the Company agreed to pay C6 Capital $10,045 each week based upon an anticipated 20% of its future receivables until such time as $337,500 had been paid, a period C6 Capital and the Financing Parties estimated to be approximately eight months. In the event that the Financing Agreement was paid off earlier than eight months, there was to be a discount to the sum owed.

Debt instrument, current

$ 156,696

180,804

Debt financing agreement, description

Pursuant to the terms of the Financing Agreement, the Company agreed to pay Cedar Advance $11,658 each week based upon an anticipated 25% of its future receivables until such time as $349,750 has been paid, a period Cedar Advance and the Financing Parties estimate to be approximately seven months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions.

Notes loan payable current

$ 198,192

NotesLoansPayableCurrent

$ 37,801

Maturity term

2 years

Business Combination, Integration Related Costs

$ 2,920,125

Spectrum Global Solutions, Inc. [Member] | Commercial Paper Twenty Three [Member]

Loans Payable (Details) [Line Items]

Aggregate amount

$ 135,000

Description of loan payable

Pursuant to the terms of the Financing Agreement, the Company agreed to pay Pawn Funding $4,219 each week based upon an anticipated 15% of its future receivables until such time as $135,000 has been paid, a period Pawn Funding and the Financing Parties estimate to be approximately eight months.

Owed to a non-related party, Description

19,407

Debt discount

1,072

Purchase price

$ 100,000

Cash

97,000

Original balance

8,437

Debt discount

38,000

Spectrum Global Solutions, Inc. [Member] | Promissory note issued to S. Kahn [Member]

Loans Payable (Details) [Line Items]

Owed to a non-related party, Description

7,760

$ 10,000

Spectrum Global Solutions, Inc. [Member] | Loan with Heritage Bank [Member]

Loans Payable (Details) [Line Items]

Description of loan payable

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 which is currently ongoing.

Spectrum Global Solutions, Inc. [Member] | Loan and Security Agreement [Member]

Loans Payable (Details) [Line Items]

Owed to a non-related party, Description

$ 3,483,015

Debt discount

$ 257,194

Spectrum Global Solutions, Inc. [Member] | Commercial Paper Eighteen [Member]

Loans Payable (Details) [Line Items]

Maturity date

Apr. 28, 2019

Spectrum Global Solutions, Inc. [Member] | Commercial Paper Twenty one [Member]

Loans Payable (Details) [Line Items]

Aggregate amount

337,500

337,500

337,500

Owed to a non-related party, Description

0

Debt discount

95,000

95,000

95,000

Loss on settlement of debt

1,490

Purchase price

250,000

Cash

$ 242,500

242,500

$ 242,500

Original balance

$ 10,045

156,696

180,804

Percentage of future receivable

20.00%

Spectrum Global Solutions, Inc. [Member] | Loan with RDM Capital Funding [Member]

Loans Payable (Details) [Line Items]

Aggregate amount

$ 337,500

Description of loan payable

Pursuant to the terms of the Financing Agreement, the Company agreed to pay RDM Capital Funding $10,574 each week based upon an anticipated 3% of its future receivables until such time as $337,500 had been paid, a period RDM Capital Funding and the Financing Parties estimated to be approximately eight months.

Owed to a non-related party, Description

0

Debt discount

$ 95,000

62,652

Loss on settlement of debt

34,503

Purchase price

250,000

Cash

$ 242,500

Original balance

21,094

Cash payments

253,754

Loan and Security Agreement [Member] | Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Description of loan payable

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.

Owed to a non-related party, Description

41,361

3,122,638

53,300

Repaid on aggregate amount

3,142,796

27,132,642

Interest payable prime rate, percentage

2.00%

Debt discount

149,180

Received on aggregate amount

6,167,328

26,772,037

Repaid net amount

360,605

Loss on settlement of debt

$ 149,180

Financing Agreement [Member] | Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Description of loan payable

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.

Owed to a non-related party, Description

0

Original balance

151,558

Promissory note issued to 0738856 BC Ltd [Member]

Loans Payable (Details) [Line Items]

Interest rate

4.50%

Accrued interest rate

4.50%

Cash payments

$ 40,809

52,509

Owed value

318,147

Due Date

Oct. 9, 2024

Principal amount

$ 420,000

Principal and interest

5,851

Final balloon payment

$ 139,033

Promissory note issued to 0738856 BC Ltd [Member] | Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Owed to a non-related party, Description

2,636

$ 3,400

Promissory note issued to Old Main Capital LLC [Member]

Loans Payable (Details) [Line Items]

Owed value

$ 217,400

Principal amount

$ 500,000

Outstanding principal

$ 217,400

Promissory note issued to Old Main Capital LLC [Member] | Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Owed to a non-related party, Description

$ 12,000

12,000

Promissory note

$ 12,000

CARES Act Loans [Member]

Loans Payable (Details) [Line Items]

Loan received

$ 250,800

$ 873,465

$ 873,400

CARES Act Loans [Member] | Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Interest rate

1.00%

Description of loan payable

On April 27, 2020 and October 14, 2020, the Company’s ADEX subsidiary received $2,692,125 and $150,000 respectively (the “PPP Funds”). On May 12, 2020, the Company’s AWS PR subsidiary received $78,000 in PPP Funds. ADEX entered into loan agreements with Heritage Bank of Commerce and AWS PR entered into a loan agreement with Banco Popular de Puerto Rico. Additionally, on April 21, 2020 and May 14, 2020, the Company’s former AWS and TNS subsidiaries received $682,400 and $108,658, respectively, in PPP Funds. AWS entered into a loan agreement with Iberia Bank and TNS entered into a loan agreement with TCF National Bank. In connection with the sales of these subsidiaries discussed in Note 3, Disposals of Subsidiaries, these CARES Act Loans were assumed by the purchasers. These loan agreements were pursuant to the CARES Act.

Promissory note issued to 0738856 BC Ltd [Member] | Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Owed to a non-related party, Description

$ 15,000

Debt discount

79,087

79,087

Promissory note issued to Bluekey Energy [Member] | Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Owed to a non-related party, Description

7,500

Subscription amount due to T. Warkentin [Member] | Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Owed to a non-related party, Description

$ 50,000

Common stock share subscriptions (in Shares) | shares

167

Common stock subscribed

50,000

50,000

Promissory Note Six [Member] | Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Principal amount

217,400

Acquisition of purchase price

500,000

Repaid on aggregate amount

57,600

Debt discount

$ 20,272

$ 20,272

Unsecured Debt [Member] | Spectrum Global Solutions, Inc. [Member] | Promissory note issued to Old Main Capital LLC [Member]

Loans Payable (Details) [Line Items]

Interest rate

10.00%

Secured Debt [Member] | Spectrum Global Solutions, Inc. [Member] | Loan with Heritage Bank [Member]

Loans Payable (Details) [Line Items]

Interest rate

2.00%

Common Stock [Member] | Loan and Security Agreement [Member] | Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Description of loan payable

the Company also issued a warrant to purchase 380 shares of the Company’s common stock at $375.00 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

Financing Agreement [Member] | Spectrum Global Solutions, Inc. [Member]

Loans Payable (Details) [Line Items]

Purchase price

$ 250,000

Cash

242,500

Debt discount

$ 107,250

First Payment [Member] | Commercial Paper Twenty Three [Member]

Loans Payable (Details) [Line Items]

Due Date

Oct. 23, 2019

Final Payment [Member] | Commercial Paper Twenty Three [Member]

Loans Payable (Details) [Line Items]

Due Date

Dec. 23, 2025

Loans Payable (Details) - Sched

Loans Payable (Details) - Schedule of loans payable - Loans Payable [Member] - Spectrum Global Solutions, Inc. - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2021		Dec. 31, 2020
Dividends Payable [Line Items]
Total	$ 5,034,389		$ 2,969,221
Less: Long-term portion of loans payable	(2,453,920)		(2,886,796)
Loans payable, current portion, net of debt discount	2,580,469		82,425
Promissory note issued to the Mark Munro [Member]
Dividends Payable [Line Items]
Total	2,292,971	[1]	2,292,971
Promissory note issued to Cornerstone National Bank & Trust [Member]
Dividends Payable [Line Items]
Total	318,147		358,343
Bank of America auto loan [Member]
Dividends Payable [Line Items]
Total	45,871		52,051
CARES Act Loans [Member]
Dividends Payable [Line Items]
Total	2,160,000		250,800
Promissory note issued to InterCloud Systems, Inc. [Member]
Dividends Payable [Line Items]
Total	217,400
Ailco equipment financing [Member]
Dividends Payable [Line Items]
Ailco equipment financing			$ 15,056
[1]	During the nine months ended September 30, 2021, this note was assigned to the Mark Munro 1996 Charitable Remainder UniTrust by Jeffrey Gardner and James Marsh.

Loans Payable (Details) - Sch_2

Loans Payable (Details) - Schedule of loans payable (Parentheticals) - Loans Payable [Member] - Spectrum Global Solutions, Inc.	9 Months Ended
	Sep. 30, 2021
Promissory note issued to the Mark Munro [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Feb. 27, 2022
Unsecured, interest	5.50%
Promissory note issued to Cornerstone National Bank & Trust [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Oct. 9, 2024
Unsecured, interest	4.50%
Bank of America auto loan [Member]
Dividends Payable [Line Items]
loan, maturity Date	Mar. 31, 2025

Convertible Debentures (Details

Convertible Debentures (Details) - USD ($)

Dec. 15, 2021

Jun. 15, 2021

Mar. 01, 2021

Feb. 03, 2021

Feb. 02, 2021

Feb. 01, 2021

Jan. 28, 2021

Jan. 27, 2021

Sep. 14, 2020

Apr. 02, 2020

Feb. 07, 2020

Nov. 12, 2019

Sep. 17, 2019

Aug. 16, 2019

Aug. 02, 2019

Jun. 02, 2019

Feb. 21, 2018

Jun. 15, 2021

Mar. 15, 2021

Feb. 19, 2021

Feb. 09, 2021

Dec. 29, 2020

Oct. 24, 2020

Jul. 28, 2020

Apr. 10, 2020

Nov. 27, 2019

Nov. 21, 2019

Oct. 24, 2019

Oct. 22, 2019

Apr. 17, 2019

Jan. 28, 2019

Sep. 26, 2018

Apr. 27, 2017

Sep. 30, 2021

Sep. 30, 2021

Jun. 30, 2021

Sep. 30, 2020

Sep. 30, 2021

Sep. 30, 2020

Dec. 31, 2020

Dec. 31, 2019

Nov. 08, 2021

Sep. 15, 2021

Jun. 16, 2021

Mar. 26, 2021

Jan. 14, 2021

Dec. 02, 2020

Sep. 15, 2020

Sep. 04, 2020

Aug. 31, 2020

Aug. 27, 2020

Aug. 24, 2020

Aug. 17, 2020

Jul. 14, 2020

Jun. 18, 2020

Apr. 30, 2020

Mar. 13, 2020

Feb. 18, 2020

Feb. 12, 2020

Sep. 02, 2019

Feb. 04, 2019

Jan. 04, 2019

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

On June 15, 2021, in connection with the merger transaction described in Note 3, Reverse Merger, the Company assumed CARES Act Loans totaling $2,160,000 that were originally received by ADEX. Collectively, these amounts are the “PPP Funds.”These loan agreements were pursuant to the CARES Act. The CARES Act was established in order to enable small businesses to pay employees during the economic slowdown caused by COVID-19 by providing forgivable loans to qualifying businesses for up to 2.5 times their average monthly payroll costs. The amount borrowed under the CARES Act is eligible to be forgiven provided that (a) the Company uses the PPP Funds during the eight week period after receipt thereof, and (b) the PPP Funds are only used to cover payroll costs (including benefits), rent, mortgage interest, and utility costs. The amount of loan forgiveness will be reduced if, among other reasons, the Company does not maintain staffing or payroll levels. Principal and interest payments on any unforgiven portion of the PPP Funds will be deferred for six months and will accrue interest at a fixed annual rate of 1.0% and carry a two year maturity date. There is no prepayment penalty on the CARES Act Loan. On November 4, 2020, High Wire received approval for forgiveness of its $873,400 CARES Act Loan. On March 30, 2021, JTM received approval for forgiveness of its $250,800 CARES Act Loan. As a result, the Company recorded a gain on PPP loan forgiveness to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2021. On August 6, 2021, High Wire received approval for forgiveness of its $873,465 CARES Act Loan. As a result, the Company recorded a gain on PPP loan forgiveness to the unaudited condensed consolidated statement of operations for the three and nine months ended September 30, 2021. As of September 30, 2021 and December 31, 2020, the aggregate balance of these loans was $2,160,000 and $250,800, respectively, and is included in loans payable on the unaudited condensed consolidated balance sheets.

Exercise price (in Dollars per share)

$ 0.01

Aggregate principal amount

$ 250,000

Promissory note interest rate

9.00%

Loss on settlement of debt

$ (1,151,355)

$ (1,278,998)

Fair value

$ 944,000

$ 944,000

$ 944,000

Warrant term

1 year

1 year

1 year

Fair value of the warrants

$ 362,687

Derivative liability

$ 7,520,076

$ 7,520,076

$ 6,929,000

$ 6,929,000

6,929,000

Additional paid-in capital

9,528,855

9,528,855

9,528,855

Stock Issued During Period, Value, New Issues

$ 5,561,975

Subsequent Event [Member]

Convertible Debentures (Details) [Line Items]

Principal amount

$ 77,942

Jeffrey Gardner [Member]

Convertible Debentures (Details) [Line Items]

Accrues rate

6.00%

6.00%

Roger Ponder [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

10.00%

Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Effective interest rate

11.20%

Accrued interest, percentage

6.00%

Principal amount

10,000

$ 16,500

Debt Instrument, description

Under the Financing Agreement, the Financing Parties sold to C6 Capital future receivables in an aggregate amount equal to $337,500 for a purchase price of $250,000. The Company received cash of $242,500 and recorded a debt discount of $95,000.

the weekly payment amount was reduced from $4,219 to $1,266. The final payment is now estimated to be due on April 16, 2021.

Exercise price (in Dollars per share)

$ 7.8

Accrued interest

$ 72,000

$ 72,000

72,000

Loss on settlement

739,545

Principal note

108,146

Original issue discount

$ 186,250

$ 581,000

Convertible promissory note, description

The Company and WaveTech Group Inc. each agreed that the final payment of $1,141,769 due on October 1, 2020 be amended so that the Company and WaveTech Group Inc. be required to make payments of $570,885 on or before each of October 1, 2020 and November 1, 2020. As a result of this amendment, the amount owed by the Company to Dominion was reduced by the $570,885 of payments that WaveTech Group Inc. is responsible for. On September 30, 2020, the Company made the first payment of $285,442 under the terms of the amendment. On October 30, 2020, Dominion agreed to accept a payment of $35,000 from the Company and postpone the final payment until December 1, 2020.

Promissory note interest rate

9.00%

8.00%

Shares Issued, Price Per Share (in Dollars per share)

$ 0.18

Warrant term

2 years

1 year 3 months 18 days

Purchase shares of common stock

$ 738,462

Principal and accrued but unpaid interest, description

All principal and accrued but unpaid interest under the note was originally due on January 22, 2021. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date.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 $56,000 resulted in an additional discount to the note payable of $56,000, for a total debt discount of $64,500. During the year ended December 31, 2020, the holder of the note converted $68,500 of principal and $2,540 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $42,342 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures February 26, 2021 On November 27, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $58,000 for an aggregate purchase price of $50,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was due on February 26, 2021. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $43,000 resulted in an additional discount to the note payable of $43,000, for a total debt discount of $51,000. During the year ended December 31, 2020, the holder of the note converted $58,000 of principal and $3,656 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $69,438 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Crown Bridge Partners, LLC, 10% interest, unsecured, matured November 21, 2020 On November 12, 2019, the Company entered into and closed on a Securities Purchase Agreement with Crown Bridge Partners, LLC, pursuant to which the Company issued to Crown Bridge Partners, LLC a convertible promissory note in the aggregate principal amount of $225,000 for an aggregate purchase price of $202,500. The Company received the first tranche of $75,000 on November 21, 2019 for an aggregate purchase price of $65,500. The Company also issued a warrant equal to the face amount of the note with a term of three years to purchase 2,500 shares of common stock at an exercise price of $30.00 per share. The interest on the outstanding principal due under the first tranche of the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the first tranche of the note is due on November 21, 2020. The first tranche of the note is convertible into shares of the Company’s common stock at 60% of the average of the three lowest VWAPs in the 20 trading days prior to and including the conversion date. 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 option feature of $138,000 and warrant feature of $20,138 resulted in an additional discount to the note payable of $65,500, for a total debt discount of $75,000. The remaining $92,638 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. The first tranche of the note matured on November 21, 2020. The holder of the note accepted guaranteed interest of 15% in lieu of a default. During the year ended December 31, 2020, the holder of the note converted $35,672 of principal and $6,000 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $101,629 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $39,328 pursuant to the first tranche of this agreement. On January 29, 2021, the Company repaid the outstanding principal and accrued interest related to the first tranche of the note (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, Efrat Investments LLC, 10% interest, secured, matures October 5, 2021 On September 14, 2020 the Company issued to Efrat Investments LLC a secured convertible promissory note in the aggregate principal amount of $165,000 for an aggregate purchase price of $146,000. The Company received the funds on October 5, 2020. The Company also issued a warrant equal to the face amount of the note with a term of two years to purchase 1,650,000 shares of common stock at an exercise price of $0.10 per share. The interest on the outstanding principal due under the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the note is due on October 5, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.05 per share. 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 option feature of $325,000 and warrant feature of $81,923 resulted in an additional discount to the note payable of $146,000, for a total debt discount of $165,000. The remaining $260,923 of the initial fair value of the conversion feature and warrant were recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2020. The terms of the note dictated that principal payments of $16,500 be made monthly on the 1st of the month beginning on November 1, 2020. During the year ended December 31, 2020 the Company paid $33,000 of principal. At December 31, 2020, the Company owed $132,000 pursuant to this agreement and will record accretion equal to the debt discount of $132,000 over the remaining term of the note. Subsequent to December 31, 2020, in lieu of the $16,500 monthly payments, the holder began converting principal of the note into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, SCS, LLC, 12% interest, secured, matures December 30, 2021 On December 1, 2020, Dominion Capital LLC assigned the note described in the “Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2020” section of this note to SCS, LLC. The Company issued to SCS, LLC a new secured convertible promissory note in the principal amount of $257,442. The interest on the outstanding principal due under the note accrues at a rate of 12% per annum. All principal and accrued but unpaid interest under the note is due on December 30, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.0275 per share. On or after the date of the closing of a subsequent offering, the fixed conversion price shall be 105% of the price of the common stock issued in the subsequent offering. 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 was $425,300. This amount was included in the loss on settlement of debt recorded as a result of the assignment. At December 31, 2020, the Company owed $257,442 pursuant to this agreement. Convertible promissory note, SCS, LLC, 10% interest, secured, matures December 31, 2021 On December 29, 2020, the Company issued to SCS, LLC a secured convertible promissory note in the principal amount of $175,000 for a purchase price of $150,000, resulting in an original issue discount of $25,000. The interest on the outstanding principal due under the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the note is due on December 31, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.04 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”.

loss on settlement of warrant

133,045

Debt instrument, interest rate terms, description

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 was 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 $2,400.00. 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.

Derivative liability

[1]

$ 3,390,504

$ 992,733

Principal amount

$ 1,325,895

$ 1,460,000

Additional paid-in capital

38,292,653

25,255,291

Principal paid

853,537

51,848

Convertible instrument of settlement debt

399,306

Convertible note principal amount

70,000

LongTermDebtMaturitiesRepaymentsOfPrincipalInRolling

70,000

Debt common stock amount

69,821

Fair value of conversion feature

308,000

Initial fair value

$ 159,000

Unsecured interest rate

8.00%

Initial fair value of feature

$ 362,000

Shares issued description

In connection with the issuance of the note, the Company also issued to CCAG Investments, LLC 9,755 shares of common stock (refer to Note 11, Common Stock, for additional detail).

Under the terms agreement, description

Under the terms of the agreement, if the shares issued upon execution of the note are no longer worth $87,500 at the time of the shares becoming eligible for resale pursuant to Rule 144, the Company shall issue additional shares to the holder in an amount holding a market value to equal the difference between the value of these shares and $87,500. The 9,755 shares became eligible for resale pursuant to Rule 144 during August 2020 and the value was less than $87,500. As a result, the Company began issuing additional shares to the holder (refer to Note 11, Common Stock, for additional detail). During the year ended December 31, 2020, the Company issued an aggregate of 900,000 shares to the holder and recorded a loss on fair value of additional shares of $68,040 to the consolidated statement of operations for the year ended December 31, 2020.

Spectrum Global Solutions, Inc. [Member] | Jeffrey Gardner [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

18.00%

Fixed price per share (in Dollars per share)

$ 0.075

$ 0.075

Spectrum Global Solutions, Inc. [Member] | James Marsh [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

18.00%

Aggregate principal amount

$ 125,000

$ 125,000

Pursuant agreement amount

$ 125,000

Conversion price per share (in Dollars per share)

$ 0.075

$ 0.075

$ 0.075

Spectrum Global Solutions, Inc. [Member] | Roger Ponder [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

10.00%

10.00%

10.00%

10.00%

Aggregate principal amount

$ 23,894

Pursuant agreement amount

$ 23,894

Conversion price per share (in Dollars per share)

$ 0.06

Shares Issued, Price Per Share (in Dollars per share)

$ 0.06

Total debt discount

$ 58,349

Fair value

$ 19,000

Remaining premium

58,349

Total liability

82,243

Spectrum Global Solutions, Inc. [Member] | Efrat Investments, LLC [Member] | Subsequent Event [Member]

Convertible Debentures (Details) [Line Items]

Purchase shares of common stock

$ 750,000

Spectrum Global Solutions, Inc. [Member] | CCAG Investments, LLC [Member]

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

The Company also issued a warrant equal to 50% of the face amount of the note with a term of three years to purchase 9,723 shares of common stock at an initial exercise price of $9.00 per share.The interest on the outstanding principal due under the note accrued at a rate of 20% per annum. All principal and accrued but unpaid under the secured note was originally due on June 30, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date.

Spectrum Global Solutions, Inc. [Member] | Convertible Note Six [Member]

Convertible Debentures (Details) [Line Items]

Notes payable

$ 56,000

Spectrum Global Solutions, Inc. [Member] | Cobra Equities SPV, LLC [Member]

Convertible Debentures (Details) [Line Items]

Owned amount

$ 94,362

Spectrum Global Solutions, Inc. [Member] | Cobra Equities SPV, LLC [Member] | Subsequent Event [Member]

Convertible Debentures (Details) [Line Items]

Purchase shares of common stock

$ 760,234

$ 819,444

$ 809,524

Principal amount

$ 104,000

Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member]

Convertible Debentures (Details) [Line Items]

Convertible promissory note, description

On December 1, 2020, the holder of the note assigned the full outstanding amount to a third party, SCS, LLC (refer to the “Convertible promissory note, SCS, LLC, 12% interest, secured, matures December 30, 2021” section of this note for further detail). In connection with the assignment, the Company recorded a loss on settlement of debt of $399,306 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note issued in connection with the acquisition of TNS, Inc. On January 4, 2019, as part of the TNS acquisition, 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 $30.00. 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 December 31, 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 had a maturity date of January 30, 2020. During the year ended December 31, 2019, Mr. Roeske converted $70,000 of principal of the note into shares of the Company’s common stock. On February 14, 2020, the Company and Mr. Roeske entered into an amendment which revised the maturity date to December 31, 2020. Additional, per the amendment, as cash deposits were received by TNS in the ordinary course of business, a portion of such cash deposits could have been directed to Mr. Roeske. These payments would reduce the outstanding obligations of the Company to Mr. Roeske. During the year ended December 31, 2020, the Company remitted $37,200 to Mr. Roeske in accordance with the amendment. On September 8, 2020, Mr. Roeske returned the shares issued in 2019. These shares were then canceled and $70,000 was added back to the outstanding principal of the note. The Company recorded a loss on return of common stock of $69,820 to the consolidated statement of operations for the year ended December 31, 2020. On September 30, 2020, the Company entered into a stock purchase agreement (refer to Note 3, Disposals of Subsidiaries, for further detail). The outstanding balance of $148,800 was assigned to the purchaser. Convertible promissory note, Joel Raven, 6% interest, unsecured, matures December 31, 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 accrued interest at a rate of 6% per annum and had a maturity date of January 30, 2020. During the year ended December 31, 2019, Mr. Raven converted $70,000 of principal of the note into shares of the Company’s common stock. On February 14, 2020, the Company and Mr. Raven entered into an amendment which revised the maturity date to December 31, 2020. Additional, per the amendment, as cash deposits were received by TNS in the ordinary course of business, a portion of such cash deposits could have been directed to Mr. Raven. These payments would reduce the outstanding obligations of the Company to Mr. Raven. During the year ended December 31, 2020, the Company remitted $86,800 to Mr. Raven in accordance with the amendment. On September 8, 2020, Mr. Raven returned the shares issued in 2019. These shares were then canceled and $70,000 was added back to the outstanding principal of the note. The Company recorded a loss on return of common stock of $69,821 to the consolidated statement of operations for the year ended December 31, 2020. On September 30, 2020, the Company entered into a stock purchase agreement (refer to Note 3, Disposals of Subsidiaries, for further detail). The outstanding balance of $347,200 was assigned to the purchaser. Convertible promissory note, GS Capital Partners, LLC, 8% interest, secured, matures August 2, 2020 On August 2, 2019, the Company entered into and closed on a Securities Purchase Agreement with GS Capital Partners, LLC, pursuant to which the Company issued to GS Capital Partners, LLC a senior secured convertible promissory note in the aggregate principal amount of $123,000 for an aggregate purchase price of $112,000. The interest on the outstanding principal due under the secured note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note was originally due on August 2, 2020. The secured note was convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price had a floor of $3.00 per share that was removed as a result of the Company’s common stock closing below $3.90 per share. 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 $28,000 resulted in an additional discount to the note payable of $28,000, for a total debt discount of $39,000. On July 28, 2020, GS Capital Partners, LLC returned 226,800 shares of common stock related to prior conversions to the Company. These shares were then cancelled. As a result of these shares being returned, $75,096 of principal was added back to the note. Additionally, the maturity date of the note was extended. During the year ended December 31, 2020, the holder of the note converted $123,000 of principal and $13,429 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $948,292 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, GS Capital Partners, LLC, 8% interest, unsecured, matures October 24, 2020 On October 24, 2019, the Company entered into and closed on a Securities Purchase Agreement with GS Capital Partners, LLC, pursuant to which the Company issued to GS Capital Partners, LLC a convertible promissory note in the aggregate principal amount of $123,000 for an aggregate purchase price of $112,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was due on October 24, 2020. The note was convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price had a floor of $3.00 per share that was removed as a result of the Company’s common stock closing below $3.90 per share. 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 $20,000 resulted in an additional discount to the note payable of $20,000, for a total debt discount of $31,000. During the year ended December 31, 2020, the holder of the note converted $68,500 of principal and $6,148 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $82,185 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $54,500 pursuant to this agreement. In the period of January 1, 2021 through March 26, 2021, the holder of the note converted the remaining principal amount into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, SCS, LLC, 8% interest, unsecured, matured March 30, 2020 On September 1, 2019, the Company entered into and closed on a Securities Purchase Agreement with SCS, LLC, pursuant to which the Company issued to SCS, LLC an unsecured convertible promissory note in the aggregate principal amount of $51,030 in exchange for rent. The interest on the outstanding principal due under the unsecured note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note was originally due on March 30, 2020. The secured note was convertible into shares of the Company’s common stock at 75% of the lowest average VWAP in the 15 trading days prior to the conversion date. 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 $29,000 resulted in a discount to the note payable of $29,000. The note matured on March 30, 2020 and was in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $12,758. The interest also increased from 8% per annum to 24% per annum. During the year ended December 31, 2020, the holder of the note converted $12,000 of principal and $720 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $7,013 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $51,788 pursuant to this agreement. In the period of January 1, 2021 through March 26, 2021, the holder of the note converted the remaining principal amount into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). In connection with the conversions, the holder of the note forgave the $12,758 of principal that had been added to the note after the default. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures September 17, 2020 On September 17, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $148,000 for an aggregate purchase price of $135,000. The Company received the cash on October 1, 2019. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on September 17, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $159,000 resulted in an additional discount to the note payable of $135,000, for a total debt discount of $148,000. The remaining $24,000 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. During the year ended December 31, 2020, the holder of the note converted $148,000 of principal and $5,520 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $262,732 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures January 22, 2021 On October 22, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $68,500 for an aggregate purchase price of $60,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on January 22, 2021. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $56,000 resulted in an additional discount to the note payable of $56,000, for a total debt discount of $64,500. During the year ended December 31, 2020, the holder of the note converted $68,500 of principal and $2,540 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $42,342 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures February 26, 2021 On November 27, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $58,000 for an aggregate purchase price of $50,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was due on February 26, 2021. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $43,000 resulted in an additional discount to the note payable of $43,000, for a total debt discount of $51,000. During the year ended December 31, 2020, the holder of the note converted $58,000 of principal and $3,656 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $69,438 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Crown Bridge Partners, LLC, 10% interest, unsecured, matured November 21, 2020 On November 12, 2019, the Company entered into and closed on a Securities Purchase Agreement with Crown Bridge Partners, LLC, pursuant to which the Company issued to Crown Bridge Partners, LLC a convertible promissory note in the aggregate principal amount of $225,000 for an aggregate purchase price of $202,500. The Company received the first tranche of $75,000 on November 21, 2019 for an aggregate purchase price of $65,500. The Company also issued a warrant equal to the face amount of the note with a term of three years to purchase 2,500 shares of common stock at an exercise price of $30.00 per share. The interest on the outstanding principal due under the first tranche of the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the first tranche of the note is due on November 21, 2020. The first tranche of the note is convertible into shares of the Company’s common stock at 60% of the average of the three lowest VWAPs in the 20 trading days prior to and including the conversion date. 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 option feature of $138,000 and warrant feature of $20,138 resulted in an additional discount to the note payable of $65,500, for a total debt discount of $75,000. The remaining $92,638 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. The first tranche of the note matured on November 21, 2020. The holder of the note accepted guaranteed interest of 15% in lieu of a default. During the year ended December 31, 2020, the holder of the note converted $35,672 of principal and $6,000 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $101,629 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $39,328 pursuant to the first tranche of this agreement. On January 29, 2021, the Company repaid the outstanding principal and accrued interest related to the first tranche of the note (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, Efrat Investments LLC, 10% interest, secured, matures October 5, 2021 On September 14, 2020 the Company issued to Efrat Investments LLC a secured convertible promissory note in the aggregate principal amount of $165,000 for an aggregate purchase price of $146,000. The Company received the funds on October 5, 2020. The Company also issued a warrant equal to the face amount of the note with a term of two years to purchase 1,650,000 shares of common stock at an exercise price of $0.10 per share. The interest on the outstanding principal due under the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the note is due on October 5, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.05 per share. 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 option feature of $325,000 and warrant feature of $81,923 resulted in an additional discount to the note payable of $146,000, for a total debt discount of $165,000. The remaining $260,923 of the initial fair value of the conversion feature and warrant were recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2020. The terms of the note dictated that principal payments of $16,500 be made monthly on the 1st of the month beginning on November 1, 2020. During the year ended December 31, 2020 the Company paid $33,000 of principal. At December 31, 2020, the Company owed $132,000 pursuant to this agreement and will record accretion equal to the debt discount of $132,000 over the remaining term of the note. Subsequent to December 31, 2020, in lieu of the $16,500 monthly payments, the holder began converting principal of the note into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, SCS, LLC, 12% interest, secured, matures December 30, 2021 On December 1, 2020, Dominion Capital LLC assigned the note described in the “Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2020” section of this note to SCS, LLC. The Company issued to SCS, LLC a new secured convertible promissory note in the principal amount of $257,442.

Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member] | Subsequent Event [Member]

Convertible Debentures (Details) [Line Items]

Purchase shares of common stock

919,356

Principal amount

$ 39,030

Spectrum Global Solutions, Inc. [Member] | SCS, LLC, [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

10.00%

Spectrum Global Solutions, Inc. [Member] | SCS Capital Partners, LLC [Member]

Convertible Debentures (Details) [Line Items]

Convertible promissory note percentage

10.00%

Spectrum Global Solutions, Inc. [Member] | Efrat Investments, LLC [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest

8,282

8,282

Principal and accrued but unpaid interest, description

As a result of these conversions, the amount owed at September 30, 2021 was $0. The Company recorded a gain on settlement of debt of $208,567 to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2021.

Spectrum Global Solutions, Inc. [Member] | Efrat Investments, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Convertible debentures, net of discount

$ 32,603

$ 32,603

$ 32,603

Spectrum Global Solutions, Inc. [Member] | Efrat Investments, LLC [Member] | Convertible Note Six [Member]

Convertible Debentures (Details) [Line Items]

Fixed price per share (in Dollars per share)

$ 0.05

Warrant term

2 years

Purchase shares of common stock

$ 1,650,000

Spectrum Global Solutions, Inc. [Member] | IQ Financial Inc. [Member]

Convertible Debentures (Details) [Line Items]

Owned amount

289,474

Face owed amount

$ 163,681

$ 163,681

$ 163,681

Convertible debentures, net of discount

$ 14,474

Convertible promissory note, description

The funds were received in two disbursements – $275,000 on January 28, 2021 and $325,000 on March 1, 2021 (refer to the “Convertible promissory note, IQ Financial Inc. Tranche 1, 9% interest, secured, matures January 1, 2023” and “Convertible promissory note, IQ Financial Inc. Tranche 2, 9% interest, secured, matures January 1, 2023” sections below for additional detail.

Promissory note interest rate

9.00%

Company received notes

$ 275,000

Accrues rate

9.00%

9.00%

9.00%

Fixed price per share (in Dollars per share)

$ 0.05

$ 0.05

$ 0.05

Spectrum Global Solutions, Inc. [Member] | CCAG Investments, LLC [Member] | Subsequent Event [Member]

Convertible Debentures (Details) [Line Items]

Purchase shares of common stock

$ 1,015,505

Spectrum Global Solutions, Inc. [Member] | Dominion Capital Three [Member]

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

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, $30.00 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.

Spectrum Global Solutions, Inc. [Member] | GS Capital Partners, LLC [Member]

Convertible Debentures (Details) [Line Items]

Convertible promissory note, description

The Company recorded a loss on settlement of debt of $948,292 to the consolidated statement of operations for the year ended December 31, 2020.Convertible promissory note, GS Capital Partners, LLC, 8% interest, unsecured, matures October 24, 2020 On October 24, 2019, the Company entered into and closed on a Securities Purchase Agreement with GS Capital Partners, LLC, pursuant to which the Company issued to GS Capital Partners, LLC a convertible promissory note in the aggregate principal amount of $123,000 for an aggregate purchase price of $112,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was due on October 24, 2020. The note was convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price had a floor of $3.00 per share that was removed as a result of the Company’s common stock closing below $3.90 per share. 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 $20,000 resulted in an additional discount to the note payable of $20,000, for a total debt discount of $31,000. During the year ended December 31, 2020, the holder of the note converted $68,500 of principal and $6,148 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $82,185 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $54,500 pursuant to this agreement. In the period of January 1, 2021 through March 26, 2021, the holder of the note converted the remaining principal amount into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, SCS, LLC, 8% interest, unsecured, matured March 30, 2020 On September 1, 2019, the Company entered into and closed on a Securities Purchase Agreement with SCS, LLC, pursuant to which the Company issued to SCS, LLC an unsecured convertible promissory note in the aggregate principal amount of $51,030 in exchange for rent. The interest on the outstanding principal due under the unsecured note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note was originally due on March 30, 2020. The secured note was convertible into shares of the Company’s common stock at 75% of the lowest average VWAP in the 15 trading days prior to the conversion date. 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 $29,000 resulted in a discount to the note payable of $29,000. The note matured on March 30, 2020 and was in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $12,758. The interest also increased from 8% per annum to 24% per annum. During the year ended December 31, 2020, the holder of the note converted $12,000 of principal and $720 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $7,013 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $51,788 pursuant to this agreement. In the period of January 1, 2021 through March 26, 2021, the holder of the note converted the remaining principal amount into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). In connection with the conversions, the holder of the note forgave the $12,758 of principal that had been added to the note after the default. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures September 17, 2020 On September 17, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $148,000 for an aggregate purchase price of $135,000. The Company received the cash on October 1, 2019. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on September 17, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $159,000 resulted in an additional discount to the note payable of $135,000, for a total debt discount of $148,000. The remaining $24,000 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. During the year ended December 31, 2020, the holder of the note converted $148,000 of principal and $5,520 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $262,732 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures January 22, 2021 On October 22, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $68,500 for an aggregate purchase price of $60,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on January 22, 2021. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $56,000 resulted in an additional discount to the note payable of $56,000, for a total debt discount of $64,500. During the year ended December 31, 2020, the holder of the note converted $68,500 of principal and $2,540 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $42,342 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures February 26, 2021 On November 27, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $58,000 for an aggregate purchase price of $50,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was due on February 26, 2021. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $43,000 resulted in an additional discount to the note payable of $43,000, for a total debt discount of $51,000. During the year ended December 31, 2020, the holder of the note converted $58,000 of principal and $3,656 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $69,438 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Crown Bridge Partners, LLC, 10% interest, unsecured, matured November 21, 2020 On November 12, 2019, the Company entered into and closed on a Securities Purchase Agreement with Crown Bridge Partners, LLC, pursuant to which the Company issued to Crown Bridge Partners, LLC a convertible promissory note in the aggregate principal amount of $225,000 for an aggregate purchase price of $202,500. The Company received the first tranche of $75,000 on November 21, 2019 for an aggregate purchase price of $65,500. The Company also issued a warrant equal to the face amount of the note with a term of three years to purchase 2,500 shares of common stock at an exercise price of $30.00 per share. The interest on the outstanding principal due under the first tranche of the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the first tranche of the note is due on November 21, 2020. The first tranche of the note is convertible into shares of the Company’s common stock at 60% of the average of the three lowest VWAPs in the 20 trading days prior to and including the conversion date. 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 option feature of $138,000 and warrant feature of $20,138 resulted in an additional discount to the note payable of $65,500, for a total debt discount of $75,000. The remaining $92,638 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. The first tranche of the note matured on November 21, 2020. The holder of the note accepted guaranteed interest of 15% in lieu of a default. During the year ended December 31, 2020, the holder of the note converted $35,672 of principal and $6,000 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $101,629 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $39,328 pursuant to the first tranche of this agreement. On January 29, 2021, the Company repaid the outstanding principal and accrued interest related to the first tranche of the note (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, Efrat Investments LLC, 10% interest, secured, matures October 5, 2021 On September 14, 2020 the Company issued to Efrat Investments LLC a secured convertible promissory note in the aggregate principal amount of $165,000 for an aggregate purchase price of $146,000. The Company received the funds on October 5, 2020. The Company also issued a warrant equal to the face amount of the note with a term of two years to purchase 1,650,000 shares of common stock at an exercise price of $0.10 per share. The interest on the outstanding principal due under the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the note is due on October 5, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.05 per share. 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 option feature of $325,000 and warrant feature of $81,923 resulted in an additional discount to the note payable of $146,000, for a total debt discount of $165,000. The remaining $260,923 of the initial fair value of the conversion feature and warrant were recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2020. The terms of the note dictated that principal payments of $16,500 be made monthly on the 1st of the month beginning on November 1, 2020. During the year ended December 31, 2020 the Company paid $33,000 of principal. At December 31, 2020, the Company owed $132,000 pursuant to this agreement and will record accretion equal to the debt discount of $132,000 over the remaining term of the note. Subsequent to December 31, 2020, in lieu of the $16,500 monthly payments, the holder began converting principal of the note into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, SCS, LLC, 12% interest, secured, matures December 30, 2021 On December 1, 2020, Dominion Capital LLC assigned the note described in the “Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2020” section of this note to SCS, LLC. The Company issued to SCS, LLC a new secured convertible promissory note in the principal amount of $257,442. The interest on the outstanding principal due under the note accrues at a rate of 12% per annum. All principal and accrued but unpaid interest under the note is due on December 30, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.0275 per share. On or after the date of the closing of a subsequent offering, the fixed conversion price shall be 105% of the price of the common stock issued in the subsequent offering. 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 was $425,300. This amount was included in the loss on settlement of debt recorded as a result of the assignment. At December 31, 2020, the Company owed $257,442 pursuant to this agreement. Convertible promissory note, SCS, LLC, 10% interest, secured, matures December 31, 2021 On December 29, 2020, the Company issued to SCS, LLC a secured convertible promissory note in the principal amount of $175,000 for a purchase price of $150,000, resulting in an original issue discount of $25,000. The interest on the outstanding principal due under the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the note is due on December 31, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.04 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”.

Spectrum Global Solutions, Inc. [Member] | GS Capital Partners, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

The interest on the outstanding principal due under the secured note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note was originally due on August 2, 2020. The secured note was convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price had a floor of $3.00 per share that was removed as a result of the Company’s common stock closing below $3.90 per share. 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 $28,000 resulted in an additional discount to the note payable of $28,000, for a total debt discount of $39,000. On July 28, 2020, GS Capital Partners, LLC returned 226,800 shares of common stock related to prior conversions to the Company. These shares were then cancelled. As a result of these shares being returned, $75,096 of principal was added back to the note. Additionally, the maturity date of the note was extended. During the year ended December 31, 2020, the holder of the note converted $123,000 of principal and $13,429 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $948,292 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, GS Capital Partners, LLC, 8% interest, unsecured, matures October 24, 2020 On October 24, 2019, the Company entered into and closed on a Securities Purchase Agreement with GS Capital Partners, LLC, pursuant to which the Company issued to GS Capital Partners, LLC a convertible promissory note in the aggregate principal amount of $123,000 for an aggregate purchase price of $112,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was due on October 24, 2020. The note was convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price had a floor of $3.00 per share that was removed as a result of the Company’s common stock closing below $3.90 per share. 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 $20,000 resulted in an additional discount to the note payable of $20,000, for a total debt discount of $31,000. During the year ended December 31, 2020, the holder of the note converted $68,500 of principal and $6,148 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $82,185 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $54,500 pursuant to this agreement. In the period of January 1, 2021 through March 26, 2021, the holder of the note converted the remaining principal amount into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, SCS, LLC, 8% interest, unsecured, matured March 30, 2020 On September 1, 2019, the Company entered into and closed on a Securities Purchase Agreement with SCS, LLC, pursuant to which the Company issued to SCS, LLC an unsecured convertible promissory note in the aggregate principal amount of $51,030 in exchange for rent. The interest on the outstanding principal due under the unsecured note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note was originally due on March 30, 2020. The secured note was convertible into shares of the Company’s common stock at 75% of the lowest average VWAP in the 15 trading days prior to the conversion date. 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 $29,000 resulted in a discount to the note payable of $29,000. The note matured on March 30, 2020 and was in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $12,758. The interest also increased from 8% per annum to 24% per annum. During the year ended December 31, 2020, the holder of the note converted $12,000 of principal and $720 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $7,013 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $51,788 pursuant to this agreement. In the period of January 1, 2021 through March 26, 2021, the holder of the note converted the remaining principal amount into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). In connection with the conversions, the holder of the note forgave the $12,758 of principal that had been added to the note after the default. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures September 17, 2020 On September 17, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $148,000 for an aggregate purchase price of $135,000. The Company received the cash on October 1, 2019. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on September 17, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $159,000 resulted in an additional discount to the note payable of $135,000, for a total debt discount of $148,000. The remaining $24,000 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. During the year ended December 31, 2020, the holder of the note converted $148,000 of principal and $5,520 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $262,732 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures January 22, 2021 On October 22, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $68,500 for an aggregate purchase price of $60,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on January 22, 2021. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $56,000 resulted in an additional discount to the note payable of $56,000, for a total debt discount of $64,500. During the year ended December 31, 2020, the holder of the note converted $68,500 of principal and $2,540 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $42,342 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures February 26, 2021 On November 27, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $58,000 for an aggregate purchase price of $50,000. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was due on February 26, 2021. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. 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 $43,000 resulted in an additional discount to the note payable of $43,000, for a total debt discount of $51,000. During the year ended December 31, 2020, the holder of the note converted $58,000 of principal and $3,656 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the amount owed at December 31, 2020 was $0. The Company recorded a loss on settlement of debt of $69,438 to the consolidated statement of operations for the year ended December 31, 2020. Convertible promissory note, Crown Bridge Partners, LLC, 10% interest, unsecured, matured November 21, 2020 On November 12, 2019, the Company entered into and closed on a Securities Purchase Agreement with Crown Bridge Partners, LLC, pursuant to which the Company issued to Crown Bridge Partners, LLC a convertible promissory note in the aggregate principal amount of $225,000 for an aggregate purchase price of $202,500. The Company received the first tranche of $75,000 on November 21, 2019 for an aggregate purchase price of $65,500. The Company also issued a warrant equal to the face amount of the note with a term of three years to purchase 2,500 shares of common stock at an exercise price of $30.00 per share. The interest on the outstanding principal due under the first tranche of the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the first tranche of the note is due on November 21, 2020. The first tranche of the note is convertible into shares of the Company’s common stock at 60% of the average of the three lowest VWAPs in the 20 trading days prior to and including the conversion date. 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 option feature of $138,000 and warrant feature of $20,138 resulted in an additional discount to the note payable of $65,500, for a total debt discount of $75,000. The remaining $92,638 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. The first tranche of the note matured on November 21, 2020. The holder of the note accepted guaranteed interest of 15% in lieu of a default. During the year ended December 31, 2020, the holder of the note converted $35,672 of principal and $6,000 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $101,629 to the consolidated statement of operations for the year ended December 31, 2020. At December 31, 2020, the Company owed $39,328 pursuant to the first tranche of this agreement. On January 29, 2021, the Company repaid the outstanding principal and accrued interest related to the first tranche of the note (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, Efrat Investments LLC, 10% interest, secured, matures October 5, 2021 On September 14, 2020 the Company issued to Efrat Investments LLC a secured convertible promissory note in the aggregate principal amount of $165,000 for an aggregate purchase price of $146,000. The Company received the funds on October 5, 2020. The Company also issued a warrant equal to the face amount of the note with a term of two years to purchase 1,650,000 shares of common stock at an exercise price of $0.10 per share. The interest on the outstanding principal due under the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the note is due on October 5, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.05 per share. 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 option feature of $325,000 and warrant feature of $81,923 resulted in an additional discount to the note payable of $146,000, for a total debt discount of $165,000. The remaining $260,923 of the initial fair value of the conversion feature and warrant were recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2020. The terms of the note dictated that principal payments of $16,500 be made monthly on the 1st of the month beginning on November 1, 2020. During the year ended December 31, 2020 the Company paid $33,000 of principal. At December 31, 2020, the Company owed $132,000 pursuant to this agreement and will record accretion equal to the debt discount of $132,000 over the remaining term of the note. Subsequent to December 31, 2020, in lieu of the $16,500 monthly payments, the holder began converting principal of the note into shares of the Company’s common stock (refer to Note 19, Subsequent Events, for additional detail). Convertible promissory note, SCS, LLC, 12% interest, secured, matures December 30, 2021 On December 1, 2020, Dominion Capital LLC assigned the note described in the “Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2020” section of this note to SCS, LLC. The Company issued to SCS, LLC a new secured convertible promissory note in the principal amount of $257,442. The interest on the outstanding principal due under the note accrues at a rate of 12% per annum. All principal and accrued but unpaid interest under the note is due on December 30, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.0275 per share. On or after the date of the closing of a subsequent offering, the fixed conversion price shall be 105% of the price of the common stock issued in the subsequent offering. 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 was $425,300. This amount was included in the loss on settlement of debt recorded as a result of the assignment. At December 31, 2020, the Company owed $257,442 pursuant to this agreement. Convertible promissory note, SCS, LLC, 10% interest, secured, matures December 31, 2021 On December 29, 2020, the Company issued to SCS, LLC a secured convertible promissory note in the principal amount of $175,000 for a purchase price of $150,000, resulting in an original issue discount of $25,000. The interest on the outstanding principal due under the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the note is due on December 31, 2021. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.04 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”.

Spectrum Global Solutions, Inc. [Member] | FJ Vulis and Associates LLC [Member] | Subsequent Event [Member]

Convertible Debentures (Details) [Line Items]

Purchase shares of common stock

$ 989,587

Convertible Note Nine [Member] | Spectrum Global Solutions, Inc. [Member] | FJ Vulis and Associates LLC [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

20.00%

Aggregate principal amount

165,000

$ 175,000

Aggregate purchase price

157,500

Original issue discount

17,500

Loss on settlement of debt

$ 127,654

Principal repayment, percentage

120.00%

Convertible Note Nine [Member] | Spectrum Global Solutions, Inc. [Member] | Efrat Investments, LLC [Member]

Convertible Debentures (Details) [Line Items]

Aggregate purchase price

146,000

Convertible Note Nine [Member] | Spectrum Global Solutions, Inc. [Member] | Cobra Equities SPV, LLC [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

18.00%

18.00%

18.00%

Convertible Note Nine [Member] | Spectrum Global Solutions, Inc. [Member] | IQ Financial Inc. [Member]

Convertible Debentures (Details) [Line Items]

Convertible promissory note percentage

9.00%

Convertible debentures, net of discount

$ 17,105

Notes receivable

$ 325,000

Convertible Note Nine [Member] | Spectrum Global Solutions, Inc. [Member] | Dominion Capital Three [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

12.00%

Convertible Note Nine [Member] | Spectrum Global Solutions, Inc. [Member] | FJ Vulis and Associates LLC [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest

$ 8,247

Total payments

$ 218,247

Convertible Note Nine [Member] | Spectrum Global Solutions, Inc. [Member] | FJ Vulis and Associates LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Convertible debentures, net of discount

175,000

Notes payable

29,000

Fair value of the warrants

64,000

Fair value of conversion feature

42,000

Issuance of common stock

$ 51,500

Convertible Note One [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC, [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Accruing interest rate

9.00%

9.00%

9.00%

10.00%

Debt instrument of purchase price

289,473

$ 150,000

Original issue discount

11,202

25,000

Notes payable

342,105

342,105

150,000

Debt discount

$ 10,446

10,446

$ 175,000

Aggregate principal amount

$ 631,579

Conversion price (in Dollars per share)

$ 0.04

Principal amount

$ 175,000

Initial fair value of feature

465,000

Initial derivative expense

$ 315,000

Convertible Note One [Member] | Spectrum Global Solutions, Inc. [Member] | Barn [Member]

Convertible Debentures (Details) [Line Items]

Aggregate principal amount

25,000

Convertible Note Two [Member] | Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

Interest accrues on the note at 18% per annum. The note is convertible into shares of the Company’s common stock at a conversion price equal to 60% of the lowest VWAP for the 10 consecutive trading days immediately preceding the conversion.

Convertible Note Two [Member] | Spectrum Global Solutions, Inc. [Member] | Michael Roeske [Member]

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

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 Note Two [Member] | Spectrum Global Solutions, Inc. [Member] | Cobra Equities SPV, LLC [Member]

Convertible Debentures (Details) [Line Items]

Modification Fee, description

During the period of June 16, 2021 through September 30, 2021, the holder of the note converted $206,000 of principal and $3,620 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional detail). As a result of these conversions, the Company recorded a loss on settlement of debt of $80,559 and $268,770, respectively, to the unaudited condensed consolidated statement of operations for the three and nine months ended September 30, 2021.

Convertible Note Two [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest

$ 16,763

16,763

Debt instrument, interest rate

12.00%

12.00%

12.00%

Convertible Note Two [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC, [Member]

Convertible Debentures (Details) [Line Items]

Principal amount

235,989

Convertible Note Two [Member] | Spectrum Global Solutions, Inc. [Member] | Dominion Capital Three [Member]

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

The Company was to begin making principal payments in equal installments beginning on October 1, 2019. On October 22, 2019, the Company reached an agreement with Dominion Capital to postpone the principal payments. In exchange for the extension, the Company will pay to Dominion Capital an extension fee equal to 14% of the postponed payments.

Modification Fee, description

On April 2, 2020 the Company paid a $20,000 modification fee in order to avoid an event of default under the note and receive payment forbearance for a period of 30 days.

Loss on settlement of debt

904,469

Additional paid-in capital

314,228

Convertible Note Two [Member] | Spectrum Global Solutions, Inc. [Member] | Mr. Roeske [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument payment amount

$ 37,200

Convertible Note Four [Member] | Spectrum Global Solutions, Inc. [Member] | Securities Purchase Agreement One [Member] | GS Capital Partners, LLC [Member]

Convertible Debentures (Details) [Line Items]

Aggregate principal amount

$ 123,000

Aggregate purchase price

$ 112,000

Convertible Note Four [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Accrued rate per annum

12.00%

Exercise price (in Dollars per share)

$ 0.0275

$ 0.0275

$ 0.0275

Convertible Note Four [Member] | Spectrum Global Solutions, Inc. [Member] | Efrat Investments, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Principal amount

$ 165,000

Exercise price (in Dollars per share)

$ 0.1

Aggregate purchase price

$ 146,000

Warrants term

2 years

Common stock purchase shares (in Shares)

1,650,000

Convertible Note Four [Member] | Spectrum Global Solutions, Inc. [Member] | GS Capital Partners, LLC [Member]

Convertible Debentures (Details) [Line Items]

Loss on settlement of debt

$ 42,342

Convertible Note Four [Member] | Spectrum Global Solutions, Inc. [Member] | GS Capital Partners, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

6.00%

Debt Instrument, description

The note was convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price had a floor of $3.00 per share that was removed as a result of the Company’s common stock closing below $3.90 per share.

Debt instrument, interest rate

8.00%

Convertible debentures, net of discount

$ 39,000

Notes payable

28,000

Fair value of conversion feature

$ 28,000

Convertible Note Six [Member] | Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Principal amount

$ 1,571,134

$ 8,507,557

Convertible Note Six [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate terms, description

The note matured on March 30, 2020 and was in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $12,758. The interest also increased from 8% per annum to 24% per annum.

Convertible Note Six [Member] | Spectrum Global Solutions, Inc. [Member] | Power Up Lending Group LTD [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest

$ 5,520

Face owed amount

0

Aggregate principal amount

148,000

Loss on settlement of debt

$ 262,732

Convertible Note Six [Member] | Spectrum Global Solutions, Inc. [Member] | Securities Purchase Agreement One [Member] | Power Up Lending Group LTD [Member]

Convertible Debentures (Details) [Line Items]

Aggregate purchase price

$ 135,000

Convertible Note Six [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

The interest on the outstanding principal due under the unsecured note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note was originally due on March 30, 2020. The secured note was convertible into shares of the Company’s common stock at 75% of the lowest average VWAP in the 15 trading days prior to the conversion date.

Fixed conversion percentage

105.00%

105.00%

105.00%

Convertible Note Six [Member] | Spectrum Global Solutions, Inc. [Member] | Efrat Investments, LLC [Member]

Convertible Debentures (Details) [Line Items]

Purchase shares of common stock (in Shares)

33,000

Exercise price per share (in Dollars per share)

$ 0.1

Convertible Note Six [Member] | Spectrum Global Solutions, Inc. [Member] | CCAG Investments, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Notes payable

106,000

Convertible Note Six [Member] | Spectrum Global Solutions, Inc. [Member] | Power Up Lending Group LTD [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

8.00%

148800.00%

Aggregate principal amount

$ 148,000

Fair value of the warrants

$ 148,000

Beneficial conversion feature

0.08

Fair value of conversion feature

$ 135,000

Convertible Note Six [Member] | Spectrum Global Solutions, Inc. [Member] | Crown Bridge Partners, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

10.00%

Aggregate principal amount

$ 51,030

Notes payable

$ 65,500

Convertible Note Three [Member] | Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Exercise price (in Dollars per share)

$ 323

Principal amount

$ 12,750

$ 9,350

$ 7,500

$ 7,000

$ 6,296

$ 100,000

$ 15,000

Convertible Note Three [Member] | Spectrum Global Solutions, Inc. [Member] | Joel Raven [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

6.00%

Debt instrument payment amount

$ 86,800

Convertible Note Three [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member]

Convertible Debentures (Details) [Line Items]

Face owed amount

$ 235,989

$ 235,989

$ 235,989

51,788

Convertible Note Three [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member] | Subsequent Event [Member]

Convertible Debentures (Details) [Line Items]

Principal amount

$ 12,758

Convertible Note Three [Member] | Spectrum Global Solutions, Inc. [Member] | Joel Raven [Member]

Convertible Debentures (Details) [Line Items]

Face owed amount

347,200

347,200

Convertible Note Three [Member] | Spectrum Global Solutions, Inc. [Member] | Joel Raven [Member] | Barn [Member]

Convertible Debentures (Details) [Line Items]

Agreement owed amount

594,362

Convertible Note Three [Member] | Spectrum Global Solutions, Inc. [Member] | Michael Roeske [Member] | TNS, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

6.00%

Convertible Note Three [Member] | Spectrum Global Solutions, Inc. [Member] | Michael Roeske [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

6.00%

Convertible Note Three [Member] | Spectrum Global Solutions, Inc. [Member] | M2B Funding [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Convertible note principal amount

70,000

Convertible Note Three [Member] | Spectrum Global Solutions, Inc. [Member] | M2B Funding One [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Convertible note principal amount

70,000

Convertible Note Seven[Member] | Spectrum Global Solutions, Inc. [Member] | Power Up Lending Group LTD [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest

2,540

Aggregate principal amount

68,500

Convertible Note Seven[Member] | Spectrum Global Solutions, Inc. [Member] | Crown Bridge Partners, LLC [Member]

Convertible Debentures (Details) [Line Items]

Face owed amount

175,000

Convertible debentures, net of discount

169,957

Convertible Note Seven[Member] | Spectrum Global Solutions, Inc. [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Principal note

$ 175,000

47,731

Convertible Note Seven[Member] | Spectrum Global Solutions, Inc. [Member] | Securities Purchase Agreement One [Member] | Power Up Lending Group LTD [Member]

Convertible Debentures (Details) [Line Items]

Aggregate principal amount

$ 68,500

Aggregate purchase price

$ 60,000

Convertible Note Seven[Member] | Spectrum Global Solutions, Inc. [Member] | SCS Capital Partners, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Aggregate principal amount

219,941

219,941

Aggregate purchase price

7,991

Convertible Note Seven[Member] | Spectrum Global Solutions, Inc. [Member] | Power Up Lending Group LTD [Member]

Convertible Debentures (Details) [Line Items]

Notes payable

56,000

Total debt discount

$ 64,500

Convertible Note Seven[Member] | Spectrum Global Solutions, Inc. [Member] | Power Up Lending Group LTD [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Aggregate principal amount

$ 58,000

Aggregate purchase price

50,000

Convertible debentures, net of discount

51,000

Notes payable

43,000

Fair value of conversion feature

$ 43,000

Convertible Note Seven[Member] | Spectrum Global Solutions, Inc. [Member] | Crown Bridge Partners, LLC [Member]

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

The interest on the outstanding principal due under the first tranche of the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the first tranche of the note is due on November 21, 2020. The first tranche of the note is convertible into shares of the Company’s common stock at 60% of the average of the three lowest VWAPs in the 20 trading days prior to and including the conversion date.

Convertible Note Seven[Member] | Spectrum Global Solutions, Inc. [Member] | Crown Bridge Partners, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

10.00%

Aggregate principal amount

$ 225,000

$ 75,000

Aggregate purchase price

202,500

$ 65,500

Convertible debentures, net of discount

75,000

Agreement owed amount

$ 39,328

Fair value of conversion feature

138,000

92,638

Shares issued description (in Shares)

2,500

Exercise price (in Dollars per share)

$ 30

Fair value of warrant feature

$ 20,138

Guaranteed interest rate

15.00%

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Principal amount

94,260

Principal amount

$ 75,096

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

12.00%

Convertible debentures, net of discount

$ 0

$ 13,005

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

12.00%

Fixed conversion percentage

105.00%

Accruing interest rate

12.00%

Agreement owed amount

$ 257,442

Beneficial conversion feature

$ 425,300

Conversion price (in Dollars per share)

$ 0.0275

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC, [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

10.00%

10.00%

Convertible debentures, net of discount

$ 169,957

$ 169,957

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member] | Efrat Investments, LLC [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

10.00%

10.00%

Convertible debentures, net of discount

$ 132,000

$ 132,000

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member] | Efrat Investments, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Owned to related party

125,680

125,680

$ 125,680

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member] | Barn [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

18.00%

18.00%

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member] | Joel Raven [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

24.00%

24.00%

Convertible debentures, net of discount

$ 0

$ 8,658

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member] | Dominion Capital Three [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

12.00%

12.00%

Convertible debentures, net of discount

$ 0

$ 105,752

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member] | GS Capital Partners, LLC [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

8.00%

8.00%

Convertible debentures, net of discount

$ 0

$ 23,986

Common stock related to prior conversions (in Shares)

226,800

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member] | Michael Roeske [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

24.00%

24.00%

Convertible debentures, net of discount

$ 0

$ 3,512

Convertible Note [Member] | Spectrum Global Solutions, Inc. [Member] | Power Up Lending Group LTD [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

8.00%

8.00%

Convertible debentures, net of discount

$ 25,731

$ 45,125

Convertible Note Eight [Member] | CCAG Investments, LLC [Member] | Convertible Note Six [Member]

Convertible Debentures (Details) [Line Items]

Convertible promissory note percentage

6.00%

Convertible Note Eight [Member] | Spectrum Global Solutions, Inc. [Member] | CCAG Investments, LLC [Member]

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

The Company also issued a warrant equal to 50% of the face amount of the note with a term of three years to purchase 9,723 shares of common stock at an initial exercise price of $9.00 per share.The interest on the outstanding principal due under the note accrued at a rate of 20% per annum. All principal and accrued but unpaid under the secured note was originally due on June 30, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date.

Principal repayment, percentage

120.00%

Convertible Note Eight [Member] | Spectrum Global Solutions, Inc. [Member] | IQ Financial Inc. [Member]

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

The interest on the outstanding principal due under the secured note accrues at a rate of 9% per annum. All principal and accrued but unpaid interest under the secured note is due on January 1, 2023. The holder may begin converting the note into shares of the Company’s common stock six months after issuance when it is Rule 144 eligible. The conversion price is fixed at $0.05 per share.

Convertible promissory note percentage

9.00%

Convertible Note Eight [Member] | Spectrum Global Solutions, Inc. [Member] | CCAG Investments, LLC [Member] | James Marsh [Member]

Convertible Debentures (Details) [Line Items]

Loss on settlement of debt

$ 0.06

Convertible Note Eight [Member] | Spectrum Global Solutions, Inc. [Member] | CCAG Investments, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Aggregate principal amount

$ 175,000

Aggregate purchase price

157,500

Convertible debentures, net of discount

$ 175,000

Original issue discount

17,500

Fair value of the warrants

42,000

$ 64,000

Fair value of conversion feature

29,000

Stock Issued During Period, Value, New Issues

$ 51,500

Convertible Note Eight [Member] | Spectrum Global Solutions, Inc. [Member] | CCAG Investments, LLC [Member] | Securities Purchase Agreement One [Member] | Jeffrey Gardner [Member]

Convertible Debentures (Details) [Line Items]

Aggregate principal amount

$ 125,000

125,000

Convertible Note Eight [Member] | Spectrum Global Solutions, Inc. [Member] | CCAG Investments, LLC [Member] | Convertible Note Six [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

20.00%

Convertible Note Eight [Member] | Spectrum Global Solutions, Inc. [Member] | FJ Vulis and Associates LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Notes payable

$ 106,000

Convertible Note Eleven [Member] | Spectrum Global Solutions, Inc. [Member] | IQ Financial Inc. [Member]

Convertible Debentures (Details) [Line Items]

Face owed amount

$ 352,105

$ 352,105

352,105

Debt discount

$ 206,122

Convertible Note Ten [Member] | Spectrum Global Solutions, Inc. [Member] | Efrat Investments, LLC [Member]

Convertible Debentures (Details) [Line Items]

Purchase shares of common stock (in Shares)

33,000

Convertible Notes Payable [Member] | Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Convertible promissory note, description

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 $30.00.

Convertible Note Five [Member] | Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

8.00%

Convertible Note Five [Member] | Spectrum Global Solutions, Inc. [Member] | Efrat Investments, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

10.00%

Notes payable

$ 146,000

Agreement owed amount

132,000

Beneficial conversion feature

$ 325,000

Conversion price (in Dollars per share)

$ 0.05

Convertible Beneficial Warrant Feature

$ 81,923

Debt Discount

165,000

Initial fair value of conversion feature

260,923

Principal payment

33,000

Remaining debt discount

132,000

Monthly payment

$ 16,500

Convertible Note Five [Member] | Spectrum Global Solutions, Inc. [Member] | GS Capital Partners, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Accrued interest, percentage

8.00%

Face owed amount

$ 186,000

Aggregate principal amount

$ 123,000

$ 68,500

Aggregate purchase price

$ 112,000

Notes payable

20,000

Agreement owed amount

54,500

Fair value of conversion feature

20,000

Accrued interest amount

6,148

Loss on settlement of debt

$ 82,185

Convertible Promissory Notes [Member] | Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Debt Instrument, description

Convertible promissory note, InterCloud Systems, Inc, 8% interest, unsecured, matured April 27, 2018

Notes payable

$ 943,299

348,000

348,000

Conversion price per share (in Dollars per share)

$ 0.06

Debt instrument, interest rate terms, description

As a result of the assignment, the conversion price for the total of $354,375 of notes assigned was equal to the lesser 70% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion and $2,400.00.

Fair value of the conversion feature

$ 1,174,000

$ 348,000

$ 348,000

Convertible Promissory Notes [Member] | Spectrum Global Solutions, Inc. [Member] | Power Up Lending Group LTD [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Fair value of conversion feature

$ 24,000

Derivative And Hedging [Member] | Convertible Note One [Member] | Spectrum Global Solutions, Inc. [Member] | Cobra Equities SPV, LLC [Member]

Convertible Debentures (Details) [Line Items]

Principal amount

$ 300,362

Accrued interest

$ 16,030

$ 16,030

Derivative And Hedging [Member] | Convertible Note One [Member] | Spectrum Global Solutions, Inc. [Member] | Barn [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

6.00%

Exercise price (in Dollars per share)

$ 480

Aggregate principal amount

$ 500,000

Notes payable

$ 500,000

Issued shares of common stock (in Shares)

417

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 $480.00 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 $300.00 (the “Floor”), unless the note is in default, at which time the Floor terminates.

Fair value of the conversion feature

$ 571,079

Fair value of the warrants

158,772

Derivative liability

$ 466,000

$ 229,851

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

Convertible Debentures (Details) [Line Items]

Notes payable

$ 144,000

Beneficial conversion feature

$ 189,000

Unsecured Debt [Member] | Spectrum Global Solutions, Inc. [Member] | GS Capital Partners, LLC [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate

8.00%

Unsecured Debt [Member] | Convertible Promissory Notes [Member] | Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Debt instrument, interest rate terms, description

The interest on the outstanding principal due under the unsecured note accrued at a rate of 8% per annum. All principal and accrued interest under the unsecured note was due one year following the issue date of the unsecured note and was 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.

Derivative And Hedging [Member] | Convertible Note One [Member] | Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Premium balance owed percentage

15.00%

Convertible Debentures [Member] | Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Debt Convertible amount

$ 1,141,769

Convertible Debentures [Member] | Spectrum Global Solutions, Inc. [Member] | Convertible Note Six [Member]

Convertible Debentures (Details) [Line Items]

Debt Convertible amount

69,820

Convertible Debentures [Member] | Convertible Note Five [Member] | Spectrum Global Solutions, Inc. [Member] | GS Capital Partners, LLC [Member] | Securities Purchase Agreement One [Member]

Convertible Debentures (Details) [Line Items]

Convertible debentures, net of discount

$ 31,000

Minimum [Member] | Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Effective interest rate

11.20%

11.20%

11.20%

Convertible debentures effective interest rate range

12.80%

Maximum [Member] | Spectrum Global Solutions, Inc. [Member]

Convertible Debentures (Details) [Line Items]

Effective interest rate

156.80%

156.80%

156.80%

Convertible debentures effective interest rate range

129.90%

Convertible promissory note [Member] | Spectrum Global Solutions, Inc. [Member] | Jeffrey Gardner [Member]

Convertible Debentures (Details) [Line Items]

Pursuant agreement amount

$ 125,000

[1]

The Company has estimated the fair value of these derivatives using the Monte-Carlo model.

Convertible Debentures (Detai_2

Convertible Debentures (Details) - Schedule of convertible promissory note - Spectrum Global Solutions, Inc. [Member] - USD ($)	Sep. 30, 2021		Dec. 31, 2020
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	$ 1,027,447
Less: Long-term portion of convertible debentures, net of debt discount	(93,862)
Convertible debentures, current portion, net of net debt discount/premium	933,585
Cobra Equities SPV, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	94,362
SCS Capital Partners, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	235,989
SCS Capital Partners, LLC One [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	93,077
IQ Financial Inc. [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	125,793
IQ Financial Inc. One [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	145,983
Jeffrey Gardner [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	125,000
James Marsh [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	125,000
Roger Ponder [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	$ 82,243	[1]
[1]	During September 2021, as a result of shares of, as a result of his resignation as a director and the potential shares to be issued about conversion of his debt and Series D preferred stock, the Company determined that Roger Ponder was no longer a related party. The effective date of the reclassification was June 16, 2021.

Convertible Debentures (Detai_3

Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) - Spectrum Global Solutions, Inc. [Member]	9 Months Ended
	Sep. 30, 2021USD ($)
Cobra Equities SPV, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	18.00%
Debt instrument maturity date	Jun. 1, 2019
SCS Capital Partners, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	12.00%
Debt instrument maturity date	Dec. 30, 2021
SCS Capital Partners, LLC One [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	10.00%
Debt instrument maturity date	Dec. 31, 2021
Convertible debentures, net of discount	$ 32,603
IQ Financial Inc. [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	9.00%
Debt instrument maturity date	Jan. 1, 2023
Convertible debentures, net of discount	$ 163,681
IQ Financial Inc. One [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	9.00%
Debt instrument maturity date	Jan. 1, 2023
Convertible debentures, net of discount	$ 206,122
Jeffrey Gardner [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	6.00%
Debt instrument maturity date	Sep. 15, 2021
James Marsh [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	6.00%
Debt instrument maturity date	Sep. 15, 2021
Roger Ponder [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	10.00%
Debt instrument maturity date	Aug. 31, 2022
Debt Premium	$ 58,349

Factor Financing (Details)

Factor Financing (Details) - USD ($)	Feb. 11, 2020	Jun. 15, 2021	Sep. 30, 2021	Sep. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Factor Financing (Details) [Line Items]
Outstanding amount		$ 1,968,816
Amount from bay view funding	$ 3,024,532
Factoring fees			$ 143,082
Debt received			5,391,582	$ 5,391,582
Proceeds from factoring financing			4,234,203
Company owed amount			3,126,195	3,126,195
Spectrum Global Solutions, Inc. [Member]
Factor Financing (Details) [Line Items]
Amount from bay view funding	$ 3,024,532
Factory fees					$ 323,919
Finance charges					123,606
Paid in cash					83,606
Accounts payable and accrued liabilities					40,000
Repayment of factor financing					1,360,836	$ 366,321
Factor financing owned			$ 93,862	$ 93,862
Spectrum Global Solutions, Inc. [Member] | Factoring Agreement [Member]
Factor Financing (Details) [Line Items]
Proceeds from factoring financing					16,563,092
Repayment of factor financing					3,024,532
Repaid cost					14,648,481
Factor financing owned					$ 1,914,611
ADEX [Member]
Factor Financing (Details) [Line Items]
Factor agreement, description				the factoring agreement, Spectrum’s ADEX subsidiary may borrow up to the lesser of $5,000,000 or an amount equal to the sum of all undisputed purchased receivables multiplied by the advance percentage, less any funds in reserve. ADEX will pay to Bay View Funding a factoring fee upon purchase of receivables by Bay View Funding equal to 0.75% of the gross face value of the purchased receivable for the first 30 day period from the date said purchased receivable is first purchased by Bay View Funding, and a factoring fee of 0.35% per 15 days thereafter until the date said purchased receivable is paid in full or otherwise repurchased by ADEX or otherwise written off by Bay View Funding within the write off period. ADEX will also pay a finance fee to Bay View Funding on the outstanding advances under the agreement at a floating rate per annum equal to the Prime Rate plus 3%. The finance rate will increase or decrease monthly, on the first day of each month, by the amount of any increase or decrease in the Prime Rate, but at no time will the finance fee be less than 7.75%.
ADEX [Member] | Spectrum Global Solutions, Inc. [Member]
Factor Financing (Details) [Line Items]
Factor agreement, description					the Company’s ADEX subsidiary may borrow up to the lesser of $5,000,000 or an amount equal to the sum of all undisputed purchased receivables multiplied by the advance percentage, less any funds in reserve. ADEX will pay to Bay View Funding a factoring fee upon purchase of receivables by Bay View Funding equal to 0.75% of the gross face value of the purchased receivable for the first 30 day period from the date said purchased receivable is first purchased by Bay View Funding, and a factoring fee of 0.35% per 15 days thereafter until the date said purchased receivable is paid in full or otherwise repurchased by ADEX or otherwise written off by Bay View Funding within the write off period. ADEX will also pay a finance fee to Bay View Funding on the outstanding advances under the agreement at a floating rate per annum equal to the Prime Rate plus 3%. The finance rate will increase or decrease monthly, on the first day of each month, by the amount of any increase or decrease in the Prime Rate, but at no time will the finance fee be less than 7.75%.
Repayment of factor financing						$ 57,600

Derivative Liabilities (Details

Derivative Liabilities (Details) - USD ($)		1 Months Ended	9 Months Ended	12 Months Ended
		Jun. 15, 2021	Sep. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Derivative Liabilities (Details) [Line Items]
Derivative liability		$ 7,520,076	$ 6,929,000
Derivative comprised		6,952,674
Share purchase warrants		$ 567,402
Spectrum Global Solutions, Inc. [Member]
Derivative Liabilities (Details) [Line Items]
Derivative liability	[1]			$ 3,390,504	$ 992,733
Derivative liabilities, description				As of December 31, 2020, the derivative liability balance of $3,390,504 was comprised of $3,252,000 of derivatives related to the Company’s convertible debentures, and $138,504 of derivatives related to the Company’s share purchase warrants and stock options.	As of December 31, 2019, the derivative liability balance of $992,733 was comprised of $801,000 of derivatives related to the Company’s convertible debentures, and $191,732 of derivatives related to the Company’s share purchase warrants and stock options.
Warrants and Stock Options [Member]
Derivative Liabilities (Details) [Line Items]
Derivative liability			16,327,217
Derivative comprised			15,823,876
Convertible debenture			$ 503,341
[1]	The Company has estimated the fair value of these derivatives using the Monte-Carlo model.

Derivative Liabilities (Detai_2

Derivative Liabilities (Details) - Schedule of changes in the fair value of the Company's Level 3 financial liabilities	4 Months Ended
	Sep. 30, 2021USD ($)
Schedule of changes in the fair value of the Company's Level 3 financial liabilities [Abstract]
Balance at the beginning of the period
Initial value of derivatives after reverse merger	7,520,076
Change in fair value of embedded conversion option	9,293,825
Initial value of derivatives upon issuance	486,800
Conversion of derivative liability	(343,000)
Fair value of warrant exercises	(630,484)
Balance at the end of the period	$ 16,327,217

Derivative Liabilities (Detai_3

Derivative Liabilities (Details) - Schedule of fair value measurement	9 Months Ended
	Sep. 30, 2021
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected dividend yield	0.00%
Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected volatility	16.00%
Risk-free interest rate	0.04%
Expected life (in years)	3 months
Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected volatility	262.00%
Risk-free interest rate	0.28%
Expected life (in years)	2 years 2 months 12 days

Common Stock (Details)

Common Stock (Details) - USD ($)	Aug. 12, 2021	Aug. 12, 2021	Jun. 24, 2021	Jun. 17, 2021	Jun. 16, 2021	Jun. 15, 2021	Dec. 07, 2020	Nov. 03, 2020	Oct. 14, 2020	Oct. 07, 2020	Oct. 05, 2020	Sep. 11, 2020	Sep. 10, 2020	Sep. 08, 2020	Sep. 04, 2020	Sep. 02, 2020	Aug. 27, 2020	Aug. 26, 2020	Aug. 24, 2020	Aug. 24, 2020	Aug. 20, 2020	Aug. 17, 2020	Aug. 17, 2020	Aug. 13, 2020	Aug. 11, 2020	Aug. 04, 2020	Jul. 29, 2020	Jul. 13, 2020	Jul. 13, 2020	Jul. 08, 2020	Jun. 26, 2020	Jun. 25, 2020	Jun. 22, 2020	Jun. 19, 2020	Jun. 16, 2020	Jun. 12, 2020	Jun. 09, 2020	Jun. 08, 2020	May 20, 2020	May 13, 2020	May 12, 2020	May 06, 2020	Apr. 20, 2020	Apr. 16, 2020	Apr. 13, 2020	Apr. 09, 2020	Apr. 02, 2020	Mar. 13, 2020	Feb. 12, 2020	Feb. 11, 2020	Feb. 07, 2020	Jan. 07, 2020	Dec. 04, 2019	Oct. 24, 2019	Oct. 21, 2019	Oct. 21, 2019	Oct. 15, 2019	Aug. 16, 2019	Jul. 18, 2019	Jul. 15, 2019	Jul. 02, 2019	Jun. 18, 2019	May 17, 2019	Apr. 12, 2019	Apr. 01, 2019	Mar. 07, 2019	Feb. 14, 2019	Feb. 12, 2019	Feb. 11, 2019	Feb. 07, 2019	Feb. 01, 2019	Jan. 14, 2019	Sep. 23, 2021	Sep. 22, 2021	Jun. 29, 2021	Jun. 24, 2021	Dec. 31, 2020	Dec. 21, 2020	Dec. 18, 2020	Nov. 23, 2020	Oct. 27, 2020	Sep. 23, 2020	Sep. 21, 2020	Sep. 15, 2020	Aug. 24, 2020	Aug. 11, 2020	Jul. 28, 2020	Jul. 27, 2020	Jul. 20, 2020	Jun. 26, 2020	May 21, 2020	Apr. 30, 2020	Apr. 30, 2020	Apr. 29, 2020	Feb. 18, 2020	Sep. 27, 2019	Sep. 18, 2019	Aug. 30, 2019	Aug. 29, 2019	Aug. 26, 2019	May 22, 2019	May 21, 2019	Apr. 25, 2019	Feb. 07, 2019	Jan. 28, 2019	Sep. 30, 2021	Jan. 27, 2021	Jun. 18, 2020	Apr. 08, 2020	Dec. 31, 2019	Apr. 17, 2019	Feb. 04, 2019	Jan. 04, 2019	Nov. 15, 2017
Common Stock (Details) [Line Items]
Common stock, shares authorized																																																																													1,000,000,000																													1,000,000,000
Common stock price (in Dollars per share)																																																																													$ 0.00001																													$ 0.00001
Common stock, shares issued																																																																											69,281																															1,338,620
Fair value (in Dollars)					$ 486,400
Aggregate principal amount (in Dollars)					$ 250,000
Stated value per share (in Dollars per share)																																																																																																												$ 0.01
Common stock, shares issued																																																																													0																													35,467,238
Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares authorized																																																																													750,000,000																																	750,000,000
Common stock price (in Dollars per share)																																																																													$ 0.00001																																	$ 0.00001
Conversion of principal amount (in Dollars)																																																																																																																$ 1,325,895	$ 1,460,000
Stated value per share (in Dollars per share)																																																																																															$ 7.8
Common stock, shares issued																																																																													13,188,951																																	195,715
Principal amount (in Dollars)																																																												$ 3,000,000
Power Up Lending Group LTD. [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																					5,200		158,055	159,218		153,631									118,554	118,554			113,379	77,912	38,956		12,122	2,071	9,196		5,715																																							153,203		154,639	130,037				58,434
Conversion of principal amount (in Dollars)																			$ 5,800	$ 5,800		$ 5,200	$ 5,200	$ 5,700	$ 5,500	$ 5,500				$ 12,000	$ 16,500				$ 20,000	$ 20,000	$ 5,000		$ 20,000	$ 20,000			$ 20,000	$ 10,000	$ 16,000		$ 12,000																																						$ 5,800	$ 5,500		$ 6,000	$ 7,100	$ 16,500		$ 15,000	$ 15,000
Accrued interest (in Dollars)																				$ 1,925																	$ 5,520																																																					$ 2,540
Common stock, shares issued																			236,963	236,963	159,509										118,777						62,359																																																236,963					118,777
CCAG Investments, LLC [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																																																			9,755
Silverback Capital Convertible Debentures [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																																																			9,755
InterCloud Convertible Debentures [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued															316,672		253,656		236,602			204,447																										11,212																																				333,053								302,121
Conversion of principal amount (in Dollars)															$ 9,350		$ 7,500		$ 7,000	$ 7,000		$ 6,296	$ 6,296																									$ 15,000																																				$ 12,750	$ 7,000							$ 100,000	$ 100,000
Accrued interest (in Dollars)															$ 795		$ 626		$ 580			$ 512																										$ 703																																				$ 1,118								$ 5,742
Common stock issued for services																																																	1,647
Conversion of shares																																																	8,000
Stated value per share (in Dollars per share)																																																	$ 323
WaveTech GmbH Post-Closing Notes [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																																																																																															1,082,731
Conversion of principal amount (in Dollars)																																																																																															$ 8,507,557																$ 1,571,134
Power Up Lending Group LTD [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																														119,403														8,621
Conversion of principal amount (in Dollars)																																												$ 15,000
Accrued interest (in Dollars)																																					$ 12,000
Common stock, shares issued																																					71,132
SCS, LLC [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																											88,333		42,400					23,555
Conversion of principal amount (in Dollars)																											$ 4,000	$ 4,000	$ 4,000					$ 4,000
Accrued interest (in Dollars)																											$ 240		$ 240					$ 240
Crown Bridge [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock issued for services												250,000						170,500																				85,000																																															170,000						50,000
Conversion of shares												5,355						3,604																				11,288																																															3,590						6,512
Stated value per share (in Dollars per share)												$ 1,000						$ 1,000	$ 1,000	$ 1,000																		$ 1,000																																															$ 1,000						$ 1,000
Series A Preferred Stock [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued	1,025,641		985,651
Fair value (in Dollars)	$ 206,410	$ 206,410	$ 209,016																																																																									$ 209,016
Conversion of shares	100,000	100,000	96,101																																																																									96,101
Stated value per share (in Dollars per share)	$ 1	$ 1	$ 1																																																																									$ 1
Conversion of shares		100,000																																																																										96,101
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)																																																																													$ 0.00001																													$ 0.00001
Stated value per share (in Dollars per share)	$ 3	$ 3																																																																																																									$ 0.0975	$ 0.2	$ 1,000
Common stock, shares issued	1,025,641	1,025,641
Series A Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)																																																																													0.00001																																	$ 0.00001
Series B Preferred Stock [Member]
Common Stock (Details) [Line Items]
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)																																																																													3,500																													$ 3,500
Series B Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)																																																																													$ 3,500																																	$ 3,500
Minimum [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																									300,000																																																									300,000	300,000
Maximum [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																									300,000																																																									300,000	300,000
Common Stock [Member]
Common Stock (Details) [Line Items]
Common stock, shares authorized																																																																																																										750,000,000
Common stock price (in Dollars per share)																																																																																																										$ 0.00001
Common Stock [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued														4,668																																																																									226,800
Common Stock [Member] | Spectrum Global Solutions, Inc. [Member] | GS Capital Partners, LLC [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued									507,518	458,809
Conversion of principal amount (in Dollars)									$ 13,000	$ 12,200
Accrued interest (in Dollars)									$ 1,222	$ 1,129
Common Stock [Member] | Spectrum Global Solutions, Inc. [Member] | Crown Bridge [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued											255,000																																																																				642,000
Conversion of principal amount (in Dollars)											$ 5,324
Accrued interest (in Dollars)											$ 1,000
Common Stock [Member] | Spectrum Global Solutions, Inc. [Member] | RDW Capital LLC [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																																																																		1,922		1,000		575		370																														259
Principal amount (in Dollars)																																																																		$ 39,375		$ 21,750		$ 12,500		$ 10,000																														$ 5,750
Common Stock [Member] | Power Up Lending Group LTD. [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																																												8,621
Conversion of principal amount (in Dollars)																																												$ 15,000
Common Stock [Member] | Silverback Capital Convertible Debentures [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																																																								1,806					1,000		667						1,059			334																											2,167						667
Accrued interest (in Dollars)																																																													$ 290																																						$ 338
Principal amount (in Dollars)																																																								$ 627					$ 8,500		$ 13,000						$ 24,697			$ 9,746																											$ 6,000						$ 15,552
Common Stock [Member] | InterCloud Convertible Debentures [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																																										52,358																68,661
Conversion of principal amount (in Dollars)																																										$ 2,897,924																$ 793,894
Accrued interest (in Dollars)																																										$ 429,135																$ 12,063
Common Stock [Member] | Virtual Capital Convertible Debentures [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																																																																	4,667																																						(5,000)	3,572
Accrued interest (in Dollars)																																																																	$ 6,930																																						$ 19,998	$ 7,499
Principal amount (in Dollars)																																																																	$ 70,000																																						$ 55,000	$ 75,000
Common Stock [Member] | Employee Convertible Debentures [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																																																																			4,667
Conversion of principal amount (in Dollars)																																																																			$ 140,000
Common Stock [Member] | Director [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock issued for services																																																											2,778												9,565
Common Stock [Member] | Former Employees [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock issued for services																																																					167									67		300																																					100
Common Stock [Member] | Cobra Equities SPV, LLC [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued	1,363,636				1,086,917	688,069																																																																			1,272,727
Conversion of principal amount (in Dollars)					$ 116,000	$ 90,000
Accrued interest (in Dollars)	$ 37,500				2,300	1,320																																																																			$ 35,000
Fair value (in Dollars)	353,864	$ 353,864			306,510	171,880																																																																			458,182
Loss on debt conversion (in Dollars)	$ 316,364				$ 188,211	$ 80,560																																																																			$ 423,182
Common Stock [Member] | Efrat Investments, LLC [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued				660,000
Conversion of principal amount (in Dollars)				$ 33,000
Fair value (in Dollars)				223,740
Accured interest (in Dollars)				8,307
Derivative value (in Dollars)				330,000
Gain of debt conversion (in Dollars)				$ 160,567
Common Stock [Member] | Keith Hayter [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																																																																										1,500,000
Conversion of principal amount (in Dollars)																																																																										$ 90,000
Fair value (in Dollars)																																																																										521,250
Gain of debt conversion (in Dollars)																																																																										$ 431,250
Common Stock [Member] | Series A Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock price (in Dollars per share)													$ 1			$ 1	$ 1											$ 1	$ 1		$ 1	$ 1	$ 1													$ 1				$ 1		$ 1		$ 1	$ 1	$ 1	$ 1																																	$ 1						$ 1	$ 1	$ 1		$ 1
Common stock, shares issued																												75,000
Conversion of principal amount (in Dollars)																												$ 15,000	$ 15,000
Common stock issued for services													142,960			150,000	85,000														75,000	75,000	85,000													8,334				2,778				1,112	1,112		1,112																																					8,334		1,112	1,112	1,112		880
Conversion of shares													28,592			30,000	17,000														15,000	15,000	17,000													25,000				25,000		10,000		10,000	10,000		10,000																																					25,000		10,000	10,000	10,000		10,000
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)																																																																																														$ 1
Common Stock [Member] | Series B Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock issued for services																																																				1,112
Common Stock [Member] | GS Capital Partners, LLC [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued							553,818	502,869																																																																					551,562	565,834		516,128	274,219
Conversion of principal amount (in Dollars)							$ 10,700	$ 10,350																																																																					$ 20,500	$ 16,950		$ 10,000	$ 7,000
Accrued interest (in Dollars)							$ 952	$ 844																																																																					$ 1,932	$ 1,560		$ 859	$ 678
Common Stock [Member] | Minimum [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares authorized																																																																																																																		275,000,000
Common stock price (in Dollars per share)																																																																																																																		$ 0.00001
Common Stock [Member] | Maximum [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares authorized																																																																																																																		750,000,000
Common stock price (in Dollars per share)																																																																																																																		$ 0.00001
Treasury Stock [Member] | Spectrum Global Solutions, Inc. [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued																																												277,436

Preferred Stock (Details)

Preferred Stock (Details) - USD ($)

Aug. 12, 2021

Nov. 14, 2019

May 06, 2019

Apr. 16, 2018

Jun. 24, 2021

Jan. 27, 2021

Oct. 29, 2018

Sep. 30, 2021

Dec. 31, 2020

Dec. 31, 2019

Jun. 14, 2021

Sep. 29, 2020

Jun. 18, 2020

Apr. 14, 2020

Apr. 08, 2020

Feb. 18, 2020

Nov. 15, 2017

Preferred Stock (Textual)

Fair value (in Dollars)

$ 1,271,000

Conversion price

$ 0.01

Common stock shares issued (in Shares)

35,467,238

0

Fair value (in Dollars)

$ 619,229

Series B preferred stock voting, description

Voting - The holders of shares of Series B preferred stock shall be voted together with the shares of common stock such that the aggregate voting power of the Series B preferred stock is equal to 51% of the total voting power of the Company.

Preferred stock, description

Voting - Except as otherwise provided in the agreement or as required by law, the Series D shall be voted together with the shares of common stock, par value $0.00001 per share of the Corporation (“Common Stock”), and any other series of preferred stock then outstanding that have voting rights, and except as provided in Section 7, not as a separate class, at any annual or special meeting of stockholders of the Corporation, with respect to any question or matter upon which the holders of Common Stock have the right to vote, such that the voting power of each share of Series D is equal to the voting power of the shares of Common Stock that each such share of Series D would be convertible into pursuant to Section 6 if the Series D Conversion Date was the date of the vote.

Percentage of conversion

51.00%

Common stock, par value

$ 0.00001

$ 0.00001

Spectrum Global Solutions, Inc. [Member]

Preferred Stock (Textual)

Conversion price

$ 7.8

Common stock shares issued (in Shares)

13,188,951

195,715

Stated value per share

$ 3,500

Series B preferred stock voting, description

Voting - The holders of shares of Series B preferred stock shall be voted together with the shares of common stock such that the aggregate voting power of the Series B preferred stock is equal to 51% of the total voting power of the Company.

Conversion rights, description

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.

Percentage of conversion

95.00%

Common stock, par value

$ 0.00001

$ 0.00001

Spectrum Global Solutions, Inc. [Member] | Subsequent Event [Member]

Preferred Stock (Textual)

Conversion rights, description

On January 27, 2021, the Company made the fifth amendment to the Certificate of Designation of its Series A preferred stock which lowered the fixed conversion price to $0.0975 per share (refer to Note 17, Subsequent Events, for additional detail).

Dominion Capital [Member]

Preferred Stock (Textual)

Fair value (in Dollars)

$ 1,271,000

Common stock shares issued (in Shares)

985,651

Series A Preferred Stock [Member]

Preferred Stock (Textual)

Preferred stock, shares authorized (in Shares)

8,000,000

8,000,000

20,000,000

Preferred stock shares designated (in Shares)

8,000,000

Conversion price

$ 3

$ 0.0975

$ 0.2

$ 1,000

Common stock shares issued (in Shares)

1,025,641

Conversion shares (in Shares)

100,000

96,101

Stated value per share

$ 1

$ 1

Fair value (in Dollars)

$ 206,410

$ 209,016

Preferred stock, stated value

$ 0.00001

$ 0.00001

Series A Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member]

Preferred Stock (Textual)

Preferred stock, shares authorized (in Shares)

8,000,000

8,000,000

20,000,000

Preferred stock shares designated (in Shares)

8,000,000

Preferred stock conversion, description

the Company made the first amendment to the Certificate of Designation of its Series A convertible preferred stock. This amendment updated the conversion price to be equal to the greater of 75% of the lowest VWAP during the ten trading day period immediately preceding the date a conversion notice is delivered or $120.00, subject to adjustment for any subdivision or combination of the Company’s outstanding shares of common stock.

Preferred stock, stated value

$ 0.00001

$ 0.00001

Conversion rights, description

The number of shares of common stock into which each share of the Series A preferred stock shares may be converted shall be determined by dividing the sum of the stated value of the Series A preferred stock 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 stock shares may be converted at a fixed conversion price of $0.0975, subject to adjustment for any subdivision or combination of the Company’s outstanding shares of common stock. The conversion price has a floor of $0.01 per share.

Preferred stock deemed dividend (in Dollars)

$ 488,072

Series A Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member] | Subsequent Event [Member]

Preferred Stock (Textual)

Stated value per share

$ 0.0975

Series A Preferred Stock [Member] | Preferred Stock [Member]

Preferred Stock (Textual)

Preferred stock conversion, description

Spectrum made the first amendment to the Certificate of Designation of its Series A convertible preferred stock. This amendment updated the conversion price to be equal to the greater of 75% of the lowest VWAP during the ten trading day period immediately preceding the date a conversion notice is delivered or $120.00, subject to adjustment for any subdivision or combination of the Company’s outstanding shares of common stock.

Series B Preferred Stock [Member]

Preferred Stock (Textual)

Preferred stock, shares authorized (in Shares)

1,000

1,000

Stated value per share

$ 3,500

$ 3,500

Preferred stock, stated value

$ 3,500

$ 3,500

Series B Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member]

Preferred Stock (Textual)

Preferred stock, shares authorized (in Shares)

1,000

1,000

Preferred stock shares designated (in Shares)

1,000

Stated value per share

$ 3,500

$ 3,500

Preferred stock, stated value

$ 3,500

$ 3,500

Series B preferred stock exchanged (in Shares)

1,500

Series D Preferred Stock [Member]

Preferred Stock (Textual)

Preferred stock, shares authorized (in Shares)

1,590

1,590

Stated value per share

$ 10,000

Preferred stock, stated value

$ 10,000

$ 10,000

$ 10,000

Series D Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member]

Preferred Stock (Textual)

Stated value per share

10,000

Series C Preferred Stock [Member]

Preferred Stock (Textual)

Conversion rights, description

On the earlier of the (i) two hundred (200) day anniversary of the date of issuance and (ii) the business day immediately preceding the listing of the Common Stock on a national securities exchange (the “Automatic Series D Conversion Date”), without any further action, all remaining outstanding shares of Series D shall automatically convert into an aggregate number of shares of Common Stock equal to $15,900,000 (minus the value at the time of conversion, as determined above, of any Series D that has already been converted) divided by the Average Price (as defined below).

Percentage of conversion

10.00%

Series C Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member]

Preferred Stock (Textual)

Preferred stock shares designated (in Shares)

9,000,000

8,888,888

Stated value per share

$ 0.00001

$ 0.00001

Preferred stock, stated value

$ 0.00001

Conversion rights, description

(i) $90,000,000 (the “Aggregate Value”)/Strike Price (as defined below), or (ii) the Aggregate Value/$9.75 (as adjusted for any reverse stock split or similar adjustment that may occur prior to the Series C Conversion Date). Provided, however, if a Triggering Event (as defined below) occurs, the Aggregate Value shall be reduced by the amount of any Losses (as defined below).

Percentage of conversion

95.00%

Aggregate number of common stock value (in Dollars)

$ 90,000,000

Share Purchase Warrants and S_3

Share Purchase Warrants and Stock Options (Details) - USD ($)	1 Months Ended	9 Months Ended	12 Months Ended
	Jun. 15, 2021	Sep. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Share Purchase Warrants (Textual)
Share purchase warrants	$ 1,320,087
Fair value of warrants		$ 503,341
Share purchase warrants		1 year
Weighted-average remaining life		4 years 9 months 18 days
Unvested stock options		$ 1,700,564
Spectrum Global Solutions, Inc. [Member]
Share Purchase Warrants (Textual)
Share purchase warrants			2 years	1 year 3 months 18 days
Fair value adjustment of warrants			$ 138,504	$ 191,732
Percentage of warrant convertible shares			4.00%
Percentage of shares outstanding			4.00%
Shares outstanding (in Shares)			13,186,880

Share Purchase Warrants and S_4

Share Purchase Warrants and Stock Options (Details) - Schedule of share purchase warrants	9 Months Ended
	Sep. 30, 2021USD ($)$ / sharesshares
Schedule of share purchase warrants [Abstract]
Number of warrants, Beginning Balance | shares
Weighted average exercise price, Beginning Balance | $ / shares
Intrinsic value, Beginning Balance | $
Number of warrants, Assumed in merger transaction | shares	1,722,161
Weighted average exercise price, Assumed in merger transaction | $ / shares	$ 0.22
Number of warrants, Issued | shares
Weighted average exercise price, Issued | $ / shares
Number of warrants, Exercised | shares	(1,719,281)
Weighted average exercise price, Exercised | $ / shares	$ 0.37
Number of warrants, Expired | shares
Weighted average exercise price, Expired | $ / shares
Number of warrants, Ending Balance | shares	2,880
Weighted average exercise price, Ending Balance | $ / shares	$ 68.79
Intrinsic value, Ending Balance | $

Share Purchase Warrants and S_5

Share Purchase Warrants and Stock Options (Details) - Schedule of share purchase warrants outstanding	9 Months Ended
	Sep. 30, 2021shares
Class of Warrant or Right [Line Items]
Number of warrants	2,880
Warrant Expiry Date One [Member]
Class of Warrant or Right [Line Items]
Number of warrants	380
Exercise Price	324
Issuance date	10/10/2018
Expiry date	10/10/2021
Remaining life	10 days
Warrant Expiry Date Two [Member]
Class of Warrant or Right [Line Items]
Number of warrants	2,500
Exercise Price	30
Issuance date	11/21/2019
Expiry date	11/21/2022
Remaining life	1 year 1 month 20 days

Share Purchase Warrants and S_6

Share Purchase Warrants and Stock Options (Details) - Schedule of activity of stock options	9 Months Ended
	Sep. 30, 2021USD ($)$ / sharesshares
Schedule of activity of stock options [Abstract]
Number of stock options, Beginning Balance
Weighted average exercise price, Beginning Balance (in Dollars per share) | $ / shares
Intrinsic value, Beginning Balance (in Dollars) | $
Number of stock options, Assumed in merger transaction	966,330
Weighted average exercise price, Assumed in merger transaction (in Dollars per share) | $ / shares	$ 0.62
Number of stock options, Issued	9,648,021
Weighted average exercise price, Issued (in Dollars per share) | $ / shares	$ 0.25
Number of stock options, Exercised
Weighted average exercise price, Exercised
Number of stock options, Expired
Weighted average exercise price, Expired (in Dollars per share) | $ / shares
Number of stock options, Ending Balance	10,614,351
Weighted average exercise price, Ending Balance (in Dollars per share) | $ / shares	$ 0.29
Intrinsic value, Ending Balance (in Dollars) | $	$ 2,892,577

Share Purchase Warrants and S_7

Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding	9 Months Ended
	Sep. 30, 2021$ / sharesshares
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	10,614,351
Stock Options One [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	5,000
Exercise price | $ / shares	$ 9
Issuance Date	Nov. 25, 2019
Expiry date	Nov. 25, 2021
Remaining Life	1 month 24 days
Stock Options Two [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	323,763
Exercise price | $ / shares	$ 0.58
Issuance Date	Feb. 23, 2021
Expiry date	Feb. 23, 2026
Remaining Life	4 years 4 months 24 days
Stock Options Three [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	482,393
Exercise price | $ / shares	$ 0.58
Issuance Date	Feb. 23, 2021
Expiry date	Feb. 23, 2026
Remaining Life	4 years 4 months 24 days
Stock Options Four [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	77,587
Exercise price | $ / shares	$ 0.58
Issuance Date	Feb. 23, 2021
Expiry date	Feb. 23, 2026
Remaining Life	4 years 4 months 24 days
Stock Options Five [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	77,587
Exercise price | $ / shares	$ 0.58
Issuance Date	Feb. 23, 2021
Expiry date	Feb. 23, 2026
Remaining Life	4 years 4 months 24 days
Stock Options Six [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	3,318,584
Exercise price | $ / shares	$ 0.25
Issuance Date	Jun. 16, 2021
Expiry date	Jun. 16, 2026
Remaining Life	4 years 8 months 12 days
Stock Options Seven [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	100,603
Exercise price | $ / shares	$ 0.25
Issuance Date	Aug. 11, 2021
Expiry date	Aug. 11, 2026
Remaining Life	4 years 10 months 13 days
Stock Options Eight [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	6,228,834
Exercise price | $ / shares	$ 0.25
Issuance Date	Aug. 18, 2021
Expiry date	Aug. 18, 2026
Remaining Life	4 years 10 months 17 days

Leases (Details)

Leases (Details) - USD ($)	2 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019	Jan. 01, 2019
Leases (Textual)
Operating lease expense		$ 55,652	$ 25,136	$ 105,924	$ 75,408
Short-term lease costs		15,877		18,523
Measurement of operating lease liabilities		51,752		102,148
Operating lease value	$ 24,198				68,594
Right of use operating lease liabilities		$ 36,014		$ 79,786
Operating lease liabilities cash paid	$ 20,218				$ 55,970
Weighted average discount rate		19.00%		19.00%
Weighted average remaining term				1 year 8 months 12 days
Spectrum Global Solutions, Inc. [Member]
Leases (Textual)
Operating lease expense						$ 123,056	$ 234,315
Short-term lease costs						180,449	246,380
Measurement of operating lease liabilities						122,001	229,348
Right of use operating lease liabilities						$ 50,513	143,249
Weighted average discount rate						51.00%
Weighted average remaining term						2 years 1 month 9 days
Net lease liabilities								$ 269,341
Non-cash operating lease liabilities							$ 316,600

Leases (Details) - Schedule of

Leases (Details) - Schedule of operating leases related to assets and liabilities - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Schedule of operating leases related to assets and liabilities [Abstract]
Operating lease assets	$ 261,985	$ 239,489
Operating lease liabilities:
Current operating lease liabilities	308,213	283,104
Total operating lease liabilities	$ 308,213	$ 283,104

Leases (Details) - Schedule o_2

Leases (Details) - Schedule of operating lease liabilities	Sep. 30, 2021USD ($)
Schedule of operating lease liabilities [Abstract]
2021	$ 53,111
2022	207,767
2023	96,839
Total lease payments	357,717
Less: imputed interest	(49,504)
Total	$ 308,213

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($)	Apr. 13, 2021	Nov. 14, 2019	Jul. 15, 2019	Aug. 29, 2019	Sep. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Commitments and Contingencies (Details) [Line Items]
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 (refer to Note 14, Leases, for amounts expensed during the three and nine months ended September 30, 2021 and 2020).
Commitments, description	(the “Seller”) entered into a Stock Purchase Agreement (the “Agreement”) whereby the Seller agreed to sell SVC to Spectrum, in exchange for $2,500,000 in cash and up to $6,500,000 (less up to $2,000,000 in assumed liabilities) of a newly established series of convertible preferred stock of Spectrum.
Purchase agreement, description	The closing of the transaction contemplated by the Agreement is subject to certain closing conditions, as set forth in the Agreement.
Cash receivable					$ 912,692
Spectrum Global Solutions, Inc. [Member]
Commitments and Contingencies (Details) [Line Items]
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 (refer to Note 14, Leases, for amounts expensed during the year ended December 31, 2020 and 2019).
Purchase agreement, description			The share purchase agreement also contained certain termination rights for both the Company and WaveTech GmbH, including that the Company or WaveTech GmbH could have terminated the share purchase agreement if WaveTech GmbH had 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 was ninety (90) days following the date of the share purchase agreement and (ii) ninety percent (90%) of the issued and outstanding shares of WaveTech GmbH by March 31, 2020.
Cash receivable			$ 3,000,000
Purchase of common stock			$ 8,507,557
Acquiring percentage		60.00%
Exchange loss							$ 10,022
Additional in cash						$ 319,972
Shareholder aggregate issued and outstanding percentage						30.00%
Description of equity purchase agreement				the equity purchase agreement, the Company shall have the discretion to deliver put notices to Oasis Capital and Oasis Capital will be obligated to purchase shares of the Company’s common stock, par value $0.00001 per share based on the investment amount specified in each put notice. The maximum amount that the Company shall be entitled to put to Oasis Capital in each put notice shall not exceed the lesser of $250,000 or two hundred percent (200%) of the average daily trading volume of the Company’s common stock during the ten (10) trading days preceding the put. Pursuant to the equity purchase agreement, Oasis Capital and its affiliates will not be permitted to purchase and the Company may not put shares of the Company’s common stock to Oasis Capital that would result in Oasis Capital’s beneficial ownership of the Company’s outstanding common stock exceeding 9.99%. The price of each put share shall be equal to eighty five percent (85%) of the market price (as defined in the equity purchase agreement). Puts may be delivered by the Company to Oasis Capital until the earlier of (i) the date on which Oasis Capital has purchased an aggregate of $2,500,000 worth of common stock under the terms of the equity purchase agreement, (ii) August 29, 2022, or (iii) written notice of termination delivered by the Company to Oasis Capital, subject to certain equity conditions set forth in the equity purchase agreement.
Spectrum Global Solutions, Inc. [Member] | WaveTech GmbH [Member]
Commitments and Contingencies (Details) [Line Items]
Cash received							$ 2,989,978
Shareholder aggregate issued and outstanding percentage						90.00%
Spectrum Global Solutions, Inc. [Member] | Oasis Capital Agreed [Member]
Commitments and Contingencies (Details) [Line Items]
Purchase of common stock				$ 2,500,000

Segment Disclosures (Details)

Segment Disclosures (Details)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Segment Disclosures (Details) [Line Items]
Number of operating segments	3	2	3	2
Segment reporting, description			The Company operates the SGS reporting segment and the JTM segment in one geographical area (the United States) and the ADEX/AWS PR/TROP/High Wire operating segment in three geographical areas (the United States, Puerto Rico and Canada).
Spectrum Global Solutions, Inc. [Member]
Segment Disclosures (Details) [Line Items]
Number of operating segments					2	2
Segment reporting, description					The Company operates the SGS reporting segment in one geographical area (the United States) and the ADEX/AWS PR/TROP operating segment in three geographical areas (the United States, Puerto Rico and Canada).

Segment Disclosures (Details) -

Segment Disclosures (Details) - Schedule of information by operating segment - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Segment Reporting Information [Line Items]
Net sales	$ 11,368,033	$ 3,650,379	$ 24,235,937	$ 12,394,889
Operating (loss) income	(1,134,363)	(601,592)	(1,467,635)	(924,311)
Interest expense	277,568	53,782	379,979	122,198
Depreciation and amortization	178,083	26,404	256,010	74,608
Total assets	37,555,242	8,978,444	37,555,242	8,978,444
Spectrum Global [Member]
Segment Reporting Information [Line Items]
Net sales
Operating (loss) income	(625,679)		(1,416,012)
Interest expense	226,656		239,318
Depreciation and amortization
Total assets	1,021,785		1,021,785
Technology [Member]
Segment Reporting Information [Line Items]
Net sales	8,691,334	2,069,843	15,467,351	7,775,868
Operating (loss) income	(762,267)	(562,776)	(1,616,537)	(1,141,203)
Interest expense	47,822	53,782	137,571	122,198
Depreciation and amortization	153,289	26,404	218,664	74,608
Total assets	33,139,807	7,086,367	33,139,807	7,086,367
Construction [Member]
Segment Reporting Information [Line Items]
Net sales	2,676,699	1,580,536	8,768,586	4,619,021
Operating (loss) income	253,583	(38,816)	1,564,914	216,892
Interest expense	3,090		3,090
Depreciation and amortization	24,794		37,346
Total assets	$ 3,393,650	$ 1,892,077	$ 3,393,650	$ 1,892,077

Segment Disclosures (Details)_2

Segment Disclosures (Details) - Schedule of geographic information - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	$ 11,368,033	$ 3,650,379	$ 24,235,937	$ 12,394,889
Long-lived Assets	26,715,075		26,715,075		$ 5,793,317
Puerto Rico and Canada [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	540,559		645,720
Long-lived Assets	11,858		11,858
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	10,827,474	$ 3,650,379	23,590,217	$ 12,394,889
Long-lived Assets	$ 26,703,217		$ 26,703,217		$ 5,793,317

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)

Aug. 12, 2021

Jun. 24, 2021

Mar. 01, 2021

Feb. 03, 2021

Feb. 02, 2021

Feb. 01, 2021

Jan. 11, 2021

Sep. 11, 2020

Aug. 26, 2020

Jun. 08, 2020

Dec. 31, 2021

Jun. 29, 2021

Mar. 15, 2021

Feb. 23, 2021

Feb. 22, 2021

Feb. 19, 2021

Feb. 09, 2021

Jan. 31, 2021

Jan. 29, 2021

Jan. 28, 2021

Jan. 27, 2021

Jan. 25, 2021

Jan. 18, 2021

Aug. 24, 2020

May 21, 2020

Sep. 30, 2021

Sep. 30, 2020

Nov. 03, 2022

Dec. 31, 2020

Dec. 31, 2019

Jan. 27, 2022

Nov. 08, 2021

Nov. 04, 2021

Oct. 25, 2021

Oct. 10, 2021

Oct. 06, 2021

Jan. 14, 2021

Jun. 18, 2020

Apr. 08, 2020

Feb. 18, 2020

Feb. 04, 2019

Jan. 04, 2019

Apr. 16, 2018

Subsequent Events (Details) [Line Items]

Options of purchase shares (in Shares)

Principal amount of convertible debt

$ 2,500,000

Gross proceeds

$ 2,425,000

Accrues interest rate

9.90%

Conversion price

0.50%

Purchase of warrant (in Shares)

5,400,000

Common stock of exercise price (in Dollars per share)

$ 0.5

Conversion price (in Dollars per share)

$ 0.01

Repayment of loan

$ 40,195

$ 391,780

Debt discount

$ 216,340

$ 0

Conversion of shares (in Shares)

69,281

1,338,620

Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Conversion of principal amount

$ 77,942

Accrued interest

37,500

Spectrum Global Solutions, Inc. [Member]

Subsequent Events (Details) [Line Items]

Conversion of principal amount

$ 1,325,895

$ 1,460,000

Principal amount of convertible debt

$ 3,000,000

Purchase shares of common stock

$ 738,462

Conversion of principal amount

$ 29,000

Conversion price (in Dollars per share)

$ 7.8

Liquidation preference per share (in Dollars per share)

$ 3,500

Conversion price, description

(i) two hundred (200) day anniversary of the date of issuance and (ii) the business day immediately preceding the listing of the Common Stock on a national securities exchange (the “Automatic Series D Conversion Date”), all remaining outstanding shares of Series D shall automatically convert into an aggregate number of shares of Common Stock equal to $15,900,000 divided by the greater of the Fixed Price and the Average Price. “Fixed Price” shall be defined as the closing price of the Common Stock on the trading day immediately preceding the date of issuance of the Series D. “Average Price” shall mean the average closing price of the Company’s common stock for the ten trading days immediately preceding, but not including, the conversion date.

Repayment of loan

$ 6,836,492

$ 28,795,279

Debt discount

$ 301,957

$ 352,055

Preferred stock, stated value per share (in Dollars per share)

$ 1

Stock options exercise price (in Dollars per share)

$ 0.58

Spectrum Global Solutions, Inc. [Member] | GS Capital Partners, LLC [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Accrued interest

2,803

$ 2,543

Purchase shares of common stock

$ 668,787

694,707

Conversion of principal amount

$ 25,500

Spectrum Global Solutions, Inc. [Member] | IQ Financial Inc. [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Interest rate

12.00%

Aggregate purchase price

$ 600,000

Disbursements of fund received

$ 325,000

$ 275,000

Spectrum Global Solutions, Inc. [Member] | Cedar Advance LLC [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Repayment of loan

$ 11,658

119,308

Total cash payment

165,942

Debt discount

$ 32,250

Spectrum Global Solutions, Inc. [Member] | SCS, LLC [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Conversion of principal amount

$ 39,030

Accrued interest

2,341

Purchase shares of common stock

919,356

Spectrum Global Solutions, Inc. [Member] | Cobra Equities SPV, LLC [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Conversion of principal amount

$ 104,000

Accrued interest

26,000

73,000

$ 136,000

Purchase shares of common stock

$ 760,234

$ 819,444

$ 809,524

Spectrum Global Solutions, Inc. [Member] | CCAG Investments, LLC [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Purchase shares of common stock

$ 1,015,505

Spectrum Global Solutions, Inc. [Member] | FJ Vulis and Associates, LLC [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Purchase shares of common stock

$ 989,587

Spectrum Global Solutions, Inc. [Member] | Oasis Capital, LLC [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Purchase shares of common stock

$ 250,000

Spectrum Global Solutions, Inc. [Member] | Roger M. Ponder [Member]

Subsequent Events (Details) [Line Items]

Stock options granted (in Shares)

77,587

Spectrum Global Solutions, Inc. [Member] | Roger M. Ponder [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Non-qualified stock options granted (in Shares)

961,329

Stock options granted (in Shares)

323,763

Spectrum Global Solutions, Inc. [Member] | Keith W. Hayter [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Stock options granted (in Shares)

482,393

Cobra Equities SPV, LLC [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Conversion of principal amount

$ 32,500

$ 33,000

$ 12,442

Accrued interest

$ 1,500

$ 36,000

Shares issued of common stock (in Shares)

1,181,818

1,254,545

1,761,527

Keith Hayter [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Conversion of principal amount

$ 110,000

Shares issued of common stock (in Shares)

1,833,333

Shares issued of series D preferred stock (in Shares)

140

Grant of stock options [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Options of purchase shares (in Shares)

185,254

Common stock of exercise price

0.5398%

FJ Vulis and Associates, LLC [Member] | Spectrum Global Solutions, Inc. [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Common stock issued for services (in Shares)

642,000

Efrat Investments LLC [Member] | Spectrum Global Solutions, Inc. [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Purchase shares of common stock

$ 750,000

Efrat Investments LLC [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Interest rate

12.00%

Convertible Promissory Notes [Member] | Spectrum Global Solutions, Inc. [Member]

Subsequent Events (Details) [Line Items]

Conversion price (in Dollars per share)

$ 0.06

Convertible Promissory Notes [Member] | Spectrum Global Solutions, Inc. [Member] | IQ Financial Inc. [Member]

Subsequent Events (Details) [Line Items]

Interest rate

12.00%

Conversion of principal amount

$ 631,579

Crown Bridge Partners, LLC [Member] | Spectrum Global Solutions, Inc. [Member]

Subsequent Events (Details) [Line Items]

Common stock issued for services (in Shares)

250,000

170,500

85,000

170,000

50,000

Conversion price (in Dollars per share)

$ 1,000

$ 1,000

$ 1,000

$ 1,000

$ 1,000

Crown Bridge Partners, LLC [Member] | Spectrum Global Solutions, Inc. [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Conversion of principal amount

$ 39,328

Total cash payment

47,561

Accrued interest

$ 8,233

Efrat Investments LLC [Member] | Spectrum Global Solutions, Inc. [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Conversion of principal amount

37,500

WaveTech [Member] | Spectrum Global Solutions, Inc. [Member]

Subsequent Events (Details) [Line Items]

Common stock issued for services (in Shares)

1,027,844

Wave tech group agreed Issuance of common stock (in Shares)

1,082,731

Forecast [Member] | Spectrum Global Solutions, Inc. [Member]

Subsequent Events (Details) [Line Items]

Conversion price (in Dollars per share)

$ 0.05

Series A Preferred Stock [Member]

Subsequent Events (Details) [Line Items]

Conversion price (in Dollars per share)

$ 1

$ 1

Conversion price (in Dollars per share)

$ 3

$ 0.0975

$ 0.2

$ 1,000

Conversion of shares (in Shares)

1,025,641

985,651

Series A Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Purchase shares of common stock

$ 397,272

Conversion price (in Dollars per share)

$ 0.0975

Conversion of shares (in Shares)

38,734

72,000

Preferred stock, stated value per share (in Dollars per share)

$ 1

Series D Preferred Stock [Member]

Subsequent Events (Details) [Line Items]

Liquidation preference per share (in Dollars per share)

$ 10,000

Series D Preferred Stock [Member] | Spectrum Global Solutions, Inc. [Member]

Subsequent Events (Details) [Line Items]

Conversion of principal amount

$ 350,000

Liquidation preference per share (in Dollars per share)

$ 10,000

Significant Accounting Polici_7

Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020
Leasehold improvements [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years
Office equipment and furniture [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years
Minimum [Member] | Automotive [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	3 years
Minimum [Member] | Computer equipment and software [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	3 years
Maximum [Member] | Automotive [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years
Maximum [Member] | Computer equipment and software [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	7 years

Significant Accounting Polici_8

Significant Accounting Policies (Details) - Schedule of disaggregates its revenue from contracts with customers by service type - Spectrum Global Solutions, Inc. [Member] - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Professional Services [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 17,167,905	$ 19,452,318
Construction [Member]
Disaggregation of Revenue [Line Items]
Revenue	1,509,539	6,043,753
Revenue by service type [Member]
Disaggregation of Revenue [Line Items]
Revenue	18,677,444	25,496,071
Short-term [Member]
Disaggregation of Revenue [Line Items]
Revenue	79,279	8,821
Long-term [Member]
Disaggregation of Revenue [Line Items]
Revenue	18,598,165	25,487,250
Revenue by contract duration [Member]
Disaggregation of Revenue [Line Items]
Revenue	18,677,444	25,496,071
Unit-Price [Member]
Disaggregation of Revenue [Line Items]
Revenue	377,065	4,625,229
Fixed-price [Member]
Disaggregation of Revenue [Line Items]
Revenue	1,132,474	1,418,524
Time-and-materials [Member]
Disaggregation of Revenue [Line Items]
Revenue	17,167,905	19,452,318
Revenue by contract type [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 18,677,444	$ 25,496,071

Significant Accounting Polici_9

Significant Accounting Policies (Details) - Schedule of financial assets and liabilities fair value measured on a recurring basis - Spectrum Global Solutions, Inc. [Member] - USD ($)		Dec. 31, 2020	Dec. 31, 2019
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities fair value measured on a recurring basis [Line Items]
Derivative liability	[1]	$ 3,390,504	$ 992,733
Quoted prices in active markets (Level 1) [Member]
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities fair value measured on a recurring basis [Line Items]
Derivative liability	[1]
Quoted prices in active markets (Level 2) [Member]
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities fair value measured on a recurring basis [Line Items]
Derivative liability	[1]
Quoted prices in active markets (Level 3) [Member]
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities fair value measured on a recurring basis [Line Items]
Derivative liability	[1]	$ 3,390,504	$ 992,733
[1]	The Company has estimated the fair value of these derivatives using the Monte-Carlo model.

Disposals of Subsidiaries (Deta

Disposals of Subsidiaries (Details) - Spectrum Global Solutions, Inc. [Member] - USD ($)	1 Months Ended		9 Months Ended	12 Months Ended
	Aug. 31, 2020	Feb. 18, 2020	Sep. 30, 2020	Dec. 31, 2020
Disposals of Subsidiaries (Details) [Line Items]
Due from related parties, current				$ 5,187,585
Principal and accrued interest				7,531,309
Debt convertible note		$ 1,082,731
Conversion price (in Dollars per share)		$ 7.8
Value of conversion amount		$ 8,507,557
Related party transactions, amount	$ 554,031			3,319,972
Debt initial loan amount				3,000,000
Additional debt amount				$ 319,972
Common stock, percentage			90.00%
Wave Tech Group offered shares of common stock (in Shares)			1,082,731
Assigned shares (in Shares)				1,027,844
Assumption of the liabilities				$ 1
Gain on disposal of subsidiary				711,676
Dominion Capital LLC [Member]
Disposals of Subsidiaries (Details) [Line Items]
Wave tech group agreed outstanding principal			$ 570,885
WaveTech [Member]
Disposals of Subsidiaries (Details) [Line Items]
Wave tech group agreed outstanding principal			347,200
Joel Raven and Michael Roeske [Member]
Disposals of Subsidiaries (Details) [Line Items]
Wave tech group agreed outstanding principal			148,800
TNS [Member]
Disposals of Subsidiaries (Details) [Line Items]
Wave tech group agreed outstanding principal			$ 108,658
Loss on fair value of additional shares				$ 6,478,663
Series C Preferred Stock [Member]
Disposals of Subsidiaries (Details) [Line Items]
WaveTech group agreed debt (in Shares)			5,897,994

Disposals of Subsidiaries (De_2

Disposals of Subsidiaries (Details) - Schedule of breakout the consideration received and given - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020USD ($)
Liabilities disposed of
Assumption of portion of Dominion Capital LLC note	$ 570,885
Assumption of Joel Raven note	347,200
Assumption of Michael Roeske note	148,800
Assumption of TNS CARES Act loan	108,658
Assumption of accounts payable and accrued expenses	1,070,288
Assumption of contract liabilities	2,488,494
Total liabilities disposed of	4,734,325
Assets disposed of
Cash	978,395
Accounts receivable, net	1,317,230
Due from related party	5,187,585
Prepaid expenses and deposits	310,958
Goodwill	1,574,599
Customer lists, net	1,672,399
Tradenames, net	171,822
Total assets disposed of	11,212,988
Gain (Loss) on disposal of subsidiary	6,478,663
Consideration received [Member]
Liabilities disposed of
Assumption of AWS CARES Act loan	682,400
Assumption of accounts payable and accrued expenses	1,425,265
Total liabilities disposed of	2,107,665
Assets disposed of
Cash	37,933
Accounts receivable, net	399,107
Other assets	20,754
Intangible assets	938,195
Total assets disposed of	1,395,989
Gain (Loss) on disposal of subsidiary	$ 711,676

Property and Equipment (Detai_3

Property and Equipment (Details) - Schedule of property and equipment - Spectrum Global Solutions, Inc. [Member] - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Property, Plant and Equipment [Line Items]
Total	$ 297,675	$ 289,915
Less: accumulated depreciation	(283,489)	(280,217)
Equipment, net	14,186	9,698
Computers and office equipment [Member]
Property, Plant and Equipment [Line Items]
Total	217,155	209,395
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Total	58,635	58,635
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Total	$ 21,885	$ 21,885

Intangible Assets (Details) -_3

Intangible Assets (Details) - Schedule of intangible assets - Spectrum Global Solutions, Inc. [Member] - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Cost	$ 767,000
Accumulated Amortization	144,432
Impairment
Net carrying value	622,568	$ 673,544
Customer relationship and lists [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	136,000
Accumulated Amortization	89,386
Impairment
Net carrying value	46,614	78,162
Trade names [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	631,000
Accumulated Amortization	55,046
Impairment
Net carrying value	$ 575,954	$ 595,382

Intangible Assets (Details) -_4

Intangible Assets (Details) - Schedule of estimated future amortization expense - Spectrum Global Solutions, Inc. [Member] - Intangible Assets [Member]	Dec. 31, 2020USD ($)
Intangible Assets (Details) - Schedule of estimated future amortization expense [Line Items]
2021	$ 50,976
2022	34,494
2023	19,428
2024	19,428
2025	19,428
Thereafter	478,814
Total	$ 622,568

Related Party Transactions (D_4

Related Party Transactions (Details) - Schedule of related party transactions - Spectrum Global Solutions, Inc. [Member] - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Related Party Transaction [Line Items]
Total	$ 577,925	$ 3,483,858
Promissory note issued to Keith Hayter [Member]
Related Party Transaction [Line Items]
Total	554,031
Promissory note issued to Roger Ponder [Member]
Related Party Transaction [Line Items]
Total	23,894
Promissory note issued to Roger Ponder [Member]
Related Party Transaction [Line Items]
Total		18,858
Promissory note issued to Keith Hayter [Member]
Related Party Transaction [Line Items]
Total		130,000
Promissory note issued to Keith Hayter One [Member]
Related Party Transaction [Line Items]
Total		85,000
Promissory note issued to Keith Hayter Two [Member]
Related Party Transaction [Line Items]
Total		80,000
Promissory note issued to Keith Hayter Three [Member]
Related Party Transaction [Line Items]
Total		170,000
Loan with WaveTech GmbH [Member]
Related Party Transaction [Line Items]
Total		$ 3,000,000

Related Party Transactions (D_5

Related Party Transactions (Details) - Schedule of related party transactions (Parentheticals) - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Related Party Transaction [Line Items]
Maturity date	Aug. 11, 2020
Promissory note issued to Keith Hayter [Member]
Related Party Transaction [Line Items]
Interest rate	10.00%
Maturity date	Aug. 31, 2022
Promissory note issued to Roger Ponder [Member]
Related Party Transaction [Line Items]
Interest rate	10.00%
Maturity date	Aug. 31, 2022
Promissory note issued to Roger Ponder [Member]
Related Party Transaction [Line Items]
Interest rate	10.00%
Promissory note issued to Keith Hayter [Member]
Related Party Transaction [Line Items]
Interest rate	10.00%
Promissory note issued to Keith Hayter One [Member]
Related Party Transaction [Line Items]
Interest rate	10.00%	8.00%
Promissory note issued to Keith Hayter Two [Member]
Related Party Transaction [Line Items]
Interest rate	8.00%
Promissory note issued to Keith Hayter Three [Member]
Related Party Transaction [Line Items]
Interest rate	10.00%
Loan with WaveTech GmbH [Member]
Related Party Transaction [Line Items]
Interest rate	8.00%

Loans Payable (Details) - Sch_3

Loans Payable (Details) - Schedule of loans payable - Spectrum Global Solutions, Inc. [Member] - USD ($)		Dec. 31, 2020	Dec. 31, 2019
Dividends Payable [Line Items]
Loans payable		$ 3,452,506	$ 3,795,786
Less: Long-term portion of loans payable		(2,920,125)
Loans payable, current portion, net of debt discount		532,381	3,795,786
Subscription amount due to T. Warkentin [Member]
Dividends Payable [Line Items]
Loans payable		50,000	50,000
Loan with Heritage Bank of Commerce [Member]
Dividends Payable [Line Items]
Loans payable			2,973,458
Promissory note issued to J. Thacker [Member]
Dividends Payable [Line Items]
Loans payable		41,361	41,361
Promissory note issued to S. Kahn [Member]
Dividends Payable [Line Items]
Loans payable		7,760	7,760
Promissory note issued to 0738856 BC ltd [Member]
Dividends Payable [Line Items]
Loans payable		2,636	2,636
Promissory note issued to 0738856 BC Ltd [Member]
Dividends Payable [Line Items]
Loans payable		15,000	15,000
Promissory note issued to Bluekey Energy [Member]
Dividends Payable [Line Items]
Loans payable		7,500	7,500
Promissory note issued to Old Main Capital LLC [Member]
Dividends Payable [Line Items]
Loans payable		12,000	12,000
Promissory note issued to InterCloud Systems, Inc. [Member]
Dividends Payable [Line Items]
Loans payable	[1]	217,400	217,400
Promissory note issued to Pawn Funding [Member]
Dividends Payable [Line Items]
Loans payable		18,334	94,928
Promissory note issued to Cedar Advance Funding [Member]
Dividends Payable [Line Items]
Loans payable		160,390
CARES Act Loans [Member]
Dividends Payable [Line Items]
Loans payable		$ 2,920,125
Promissory note issued to RDM Capital Funding [Member]
Dividends Payable [Line Items]
Loans payable			237,319
Promissory note issued to C6 Capital [Member]
Dividends Payable [Line Items]
Loans payable			$ 136,424
[1]	During May 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 was a related party. As of December 31, 2020, due to additional shares issued by the Company, the Company determined that InterCloud was no longer a related party. The effective date of the reclassification was January 1, 2019.

Loans Payable (Details) - Sch_4

Loans Payable (Details) - Schedule of loans payable (Parentheticals) - Spectrum Global Solutions, Inc. [Member] - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Dividends Payable [Line Items]
Debt discount	$ 38,874	$ 280,174
Loan with Heritage Bank of Commerce [Member]
Dividends Payable [Line Items]
Interest rate	2.00%	2.00%
Debt discount	$ 149,180	$ 149,180
Interest bearing, maturity date	Oct. 20, 2020	Oct. 20, 2020
Promissory note issued to Old Main Capital LLC [Member]
Dividends Payable [Line Items]
Interest rate	10.00%	10.00%
Promissory note issued to Pawn Funding [Member]
Dividends Payable [Line Items]
Debt discount	$ 1,072	$ 31,365
Interest bearing, maturity date	Apr. 16, 2021	Apr. 16, 2021
Promissory note issued to Cedar Advance Funding [Member]
Dividends Payable [Line Items]
Debt discount	$ 37,807	$ 37,807
Interest bearing, maturity date	Apr. 27, 2021	Apr. 27, 2021
Promissory note issued to RDM Capital Funding [Member]
Dividends Payable [Line Items]
Debt discount	$ 79,087	$ 79,087
Interest bearing, maturity date	Jul. 24, 2020	Jul. 24, 2020
Promissory note issued to C6 Capital [Member]
Dividends Payable [Line Items]
Debt discount	$ 20,272	$ 20,272
Interest bearing, maturity date	Apr. 15, 2020	Apr. 15, 2020

Convertible Debentures (Detai_4

Convertible Debentures (Details) - Schedule of convertible promissory note - Spectrum Global Solutions, Inc. [Member] - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	$ 1,002,463	$ 2,837,679
Less: Long-term portion of convertible debentures, net of debt discount		(28,324)
Convertible debentures, current portion, net of debt discount	1,002,463	2,809,355
Convertible Note [Member] | Barn 11 [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	594,362	594,362
Convertible Note [Member] | SCS, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	51,788	38,025
Convertible Note [Member] | GS Capital Partners, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	54,500	99,014
Convertible Note [Member] | Crown Bridge Partners, LLC, [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	39,328	16,352
Convertible Note [Member] | Efrat Investments, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total
Convertible Note [Member] | SCS, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	257,442
Convertible Note [Member] | SCS, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total	5,043
Convertible Note [Member] | Dominion Capital [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total		1,461,265
Convertible Note [Member] | Michael Roeske [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total		112,488
Convertible Note [Member] | Joel Raven [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total		355,342
Convertible Note [Member] | GS Capital Partners, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total		98,181
Convertible Note [Member] | Power Up Lending Group LTD One [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total		34,326
Convertible Note [Member] | Power Up Lending Group LTD Two [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total		15,449
Convertible Note [Member] | Power Up Lending Group LTD [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note [Line Items]
Total		$ 12,875

Convertible Debentures (Detai_5

Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) - Convertible Note [Member] - Spectrum Global Solutions, Inc. [Member] - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 02, 2020
Barn 11 [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	18.00%	18.00%
Debt instrument maturity date	Jun. 1, 2019	Jun. 1, 2019
SCS, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate			12.00%
Debt instrument maturity date	Mar. 30, 2020	Mar. 30, 2020
Convertible debentures, net of discount (in Dollars)	$ 0	$ 13,005
GS Capital Partners, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	8.00%	8.00%
Debt instrument maturity date	Oct. 24, 2020	Oct. 24, 2020
Convertible debentures, net of discount (in Dollars)	$ 0	$ 23,986
Crown Bridge Partners, LLC, [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	10.00%	10.00%
Debt instrument maturity date	Nov. 21, 2020	Nov. 21, 2020
Convertible debentures, net of discount (in Dollars)	$ 0	$ 58,648
Efrat Investments, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	10.00%	10.00%
Debt instrument maturity date	Oct. 5, 2021	Oct. 5, 2021
Convertible debentures, net of discount (in Dollars)	$ 132,000	$ 132,000
SCS, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	10.00%	10.00%
Debt instrument maturity date	Dec. 31, 2021	Dec. 31, 2021
Convertible debentures, net of discount (in Dollars)	$ 169,957	$ 169,957
Dominion Capital [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	12.00%	12.00%
Debt instrument maturity date	Oct. 17, 2020	Oct. 17, 2020
Convertible debentures, net of discount (in Dollars)	$ 0	$ 105,752
Michael Roeske [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	24.00%	24.00%
Convertible debentures, net of discount (in Dollars)	$ 0	$ 3,512
Joel Raven [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	24.00%	24.00%
Convertible debentures, net of discount (in Dollars)	$ 0	$ 8,658
GS Capital Partners, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	8.00%	8.00%
Debt instrument maturity date	Aug. 2, 2020	Aug. 2, 2020
Convertible debentures, net of discount (in Dollars)	$ 24,819	$ 24,819
Power Up Lending Group LTD One [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	8.00%	8.00%
Debt instrument maturity date	Sep. 17, 2020	Sep. 17, 2020
Convertible debentures, net of discount (in Dollars)	$ 113,674	$ 113,674
Power Up Lending Group LTD Two [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	8.00%	8.00%
Debt instrument maturity date	Jan. 22, 2021	Jan. 22, 2021
Convertible debentures, net of discount (in Dollars)	$ 53,051	$ 53,051
Power Up Lending Group LTD [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	8.00%	8.00%
Debt instrument maturity date	Feb. 26, 2021	Feb. 26, 2021
Convertible debentures, net of discount (in Dollars)	$ 25,731	$ 45,125
Unsecured Debt [Member] | SCS, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	24.00%	24.00%
Secured Debt [Member] | SCS, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible promissory note (Parentheticals) [Line Items]
Debt instrument, interest rate	12.00%	12.00%
Debt instrument maturity date	Dec. 30, 2021	Dec. 30, 2021

Derivative Liabilities (Detai_4

Derivative Liabilities (Details) - Schedule of changes in the fair value of the Company's Level 3 financial liabilities - Spectrum Global Solutions, Inc. [Member] - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Derivative Liabilities (Details) - Schedule of changes in the fair value of the Company's Level 3 financial liabilities [Line Items]
Balance at the beginning of the period	$ 992,733	$ 3,166,886
Change in fair value of embedded conversion option	662,968	(1,843,935)
Conversion of derivative liability	(180,000)	(1,281,888)
Repayment of convertible note	(36,000)	(164,468)
Impact of note extinguishment	803,300	(32,000)
Original discount limited to proceeds of notes	380,000	376,500
Fair value of derivative liabilities in excess of notes proceeds received	494,000	116,638
Fair value of warrant derivatives at issuance	228,803
Fair value of option derivatives at issuance	44,700
Derivative issued as part of acquisition		189,000
Addition to derivative due to default penalty		466,000
Balance at the end of the period	$ 3,390,504	$ 992,733

Derivative Liabilities (Detai_5

Derivative Liabilities (Details) - Schedule of assumptions used in the calculations - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected dividend yield	0.00%	0.00%
Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected volatility	249.00%	230.00%
Risk-free interest rate	0.09%	1.55%
Expected life (in years)	3 months	3 months
Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected volatility	325.00%	304.00%
Risk-free interest rate	0.13%	1.75%
Expected life (in years)	2 years 9 months 3 days	1 year 1 month 28 days

Share Purchase Warrants and S_8

Share Purchase Warrants and Stock Options (Details) - Schedule of share purchase warrants - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020$ / sharesshares
Share Purchase Warrants and Stock Options (Details) - Schedule of share purchase warrants [Line Items]
Number of warrants, Beginning Balance | shares	14,075
Weighted average exercise price, Beginning Balance | $ / shares	$ 331.46
Number of warrants, Issued | shares	2,389,104
Weighted average exercise price, Issued | $ / shares	$ 78.46
Number of warrants, Expired | shares	(1,293)
Weighted average exercise price, Expired | $ / shares	$ 736.64
Number of warrants, Beginning Balance | shares	2,401,886
Weighted average exercise price, Beginning Balance | $ / shares	$ 79.59

Share Purchase Warrants and S_9

Share Purchase Warrants and Stock Options (Details) - Schedule of share purchase warrants outstanding - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020shares
Class of Warrant or Right [Line Items]
Number of warrants	2,401,886
Warrant Expiry Date [Member]
Class of Warrant or Right [Line Items]
Number of warrants	527,476	[1]
Exercise Price	360
Issuance date	2/14/2018
Expiry date	2/13/2021
Remaining life	1 month 13 days
Warrant Expiry Date One [Member]
Class of Warrant or Right [Line Items]
Number of warrants	417
Exercise Price	480
Issuance date	2/21/2018
Expiry date	2/21/2021
Remaining life	1 month 20 days
Warrant Expiry Date Two [Member]
Class of Warrant or Right [Line Items]
Number of warrants	1,667
Exercise Price	300
Issuance date	5/17/2018
Expiry date	5/17/2021
Remaining life	4 months 17 days
Warrant Expiry Date Three [Member]
Class of Warrant or Right [Line Items]
Number of warrants	380
Exercise Price	324
Issuance date	10/10/2018
Expiry date	10/10/2021
Remaining life	9 months 10 days
Warrant Expiry Date Four [Member]
Class of Warrant or Right [Line Items]
Number of warrants	2,500
Exercise Price	30
Issuance date	11/21/2019
Expiry date	11/21/2022
Remaining life	1 year 10 months 20 days
Warrant Expiry Date Five [Member]
Class of Warrant or Right [Line Items]
Number of warrants	9,723
Exercise Price	9
Issuance date	2/7/2020
Expiry date	2/7/2023
Remaining life	2 years 1 month 6 days
Warrant Expiry Date Six [Member]
Class of Warrant or Right [Line Items]
Number of warrants	9,723
Exercise Price	9
Issuance date	2/7/2020
Expiry date	2/7/2023
Remaining life	2 years 1 month 6 days
Warrant Expiry Date Seven [Member]
Class of Warrant or Right [Line Items]
Number of warrants	200,000
Exercise Price	0.18
Issuance date	7/14/2020
Expiry date	7/1/2021
Remaining life	6 months
Warrant Expiry Date Eight [Member]
Class of Warrant or Right [Line Items]
Number of warrants	1,650,000
Exercise Price	0.1
Issuance date	10/5/2020
Expiry date	10/5/2023
Remaining life	2 years 9 months 3 days
[1]	This warrant is convertible into 4% of the number of common shares of the Company outstanding. At December 31, 2020, it is 4% of the 13,186,880 shares outstanding as of that date.

Share Purchase Warrants and _10

Share Purchase Warrants and Stock Options (Details) - Schedule of activity of stock options - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020$ / sharesshares
Share Purchase Warrants and Stock Options (Details) - Schedule of activity of stock options [Line Items]
Number of stock options, Beginning Balance | shares	5,000
Weighted average exercise price, Beginning Balance | $ / shares	$ 9
Number of stock options, Issued | shares
Weighted average exercise price, Issued | $ / shares
Number of stock options, Expired | shares
Weighted average exercise price, Expired | $ / shares
Number of stock options, Ending Balance | shares	5,000
Weighted average exercise price, Ending Balance | $ / shares	$ 9

Share Purchase Warrants and _11

Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020$ / sharesshares
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options | shares	5,000
Exercise price | $ / shares	$ 9
Issuance Date	Nov. 25, 2019
Expiry date	Nov. 25, 2021

Leases (Details) - Schedule o_3

Leases (Details) - Schedule of operating leases related to assets and liabilities - Spectrum Global Solutions, Inc. [Member] - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Leases (Details) - Schedule of operating leases related to assets and liabilities [Line Items]
Operating lease assets	$ 116,817	$ 98,361
Operating lease liabilities:
Current operating lease liabilities	122,838	100,421
Total operating lease liabilities	$ 122,838	$ 100,421

Leases (Details) - Schedule o_4

Leases (Details) - Schedule of operating lease liabilities - Spectrum Global Solutions, Inc. [Member] - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Leases (Details) - Schedule of operating lease liabilities [Line Items]
2021	$ 95,914
2022	86,681
2023	21,330
Total lease payments	203,925
Less: imputed interest	(81,087)
Total	$ 122,838	$ 100,421

Segment Disclosures (Details)_3

Segment Disclosures (Details) - Schedule of information by operating segment - Spectrum Global Solutions, Inc. [Member] - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Segment Reporting Information [Line Items]
Net sales	$ 18,677,444	$ 25,496,071
Operating (loss) income	(4,304,782)	(3,490,021)
Interest expense	1,057,064	1,690,178
Depreciation and amortization	54,248	52,696
Total assets	4,327,392	5,660,929
Spectrum Global [Member]
Segment Reporting Information [Line Items]
Net sales
Operating (loss) income	(3,815,443)	(3,768,757)
Interest expense	878,050	1,208,441
Depreciation and amortization
Total assets	63,667	11,783
ADEX/AWS [Member]
Segment Reporting Information [Line Items]
Net sales	18,677,444	25,496,071
Operating (loss) income	(489,339)	278,736
Interest expense	179,014	481,737
Depreciation and amortization	54,248	52,696
Total assets	$ 4,263,725	$ 5,649,146

Segment Disclosures (Details)_4

Segment Disclosures (Details) - Schedule of geographic information - Spectrum Global Solutions, Inc. [Member] - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	$ 18,677,444	$ 25,496,071
Long-lived Assets	1,084,794	1,112,826
Puerto Rico and Canada [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	1,257,230	1,629,319
Long-lived Assets	14,186	9,698
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	17,420,214	23,866,752
Long-lived Assets	$ 1,070,608	$ 1,103,128

Income Taxes (Details)

Income Taxes (Details) - Spectrum Global Solutions, Inc. [Member] - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Taxes (Details) [Line Items]
Foreign pretax income	$ (14,486)	$ 18,017
Domestic pretax loss	10,405,983	4,738,282
Net operating loss carryforwards	$ 25,083,754	$ 17,212,941
Net operating loss expire year	2027
Foreign Tax Authority [Member]
Income Taxes (Details) [Line Items]
Foreign pretax income	$ 14,486
Domestic Tax Authority [Member]
Income Taxes (Details) [Line Items]
Domestic pretax loss	$ 10,405,983

Income Taxes (Details) - Schedu

Income Taxes (Details) - Schedule of pre-tax loss - Spectrum Global Solutions, Inc. [Member] - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Taxes (Details) - Schedule of pre-tax loss [Line Items]
Domestic	$ (10,405,983)	$ (4,738,282)
Foreign	14,486	(18,017)
Pre-tax Loss	$ (10,391,497)	$ (4,756,299)

Income Taxes (Details) - Sche_2

Income Taxes (Details) - Schedule of provision for income taxes - Spectrum Global Solutions, Inc. [Member] - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Taxes (Details) - Schedule of provision for income taxes [Line Items]
Federal
State		49,038
Foreign	1,908	155,193
Total current	1,908	204,231
Deferred:
Federal
State
Total deferred
Total provision for income taxes	$ 1,908	$ 204,231

Income Taxes (Details) - Sche_3

Income Taxes (Details) - Schedule of effective income tax rate - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Taxes (Details) - Schedule of effective income tax rate [Line Items]
Federal tax benefit at statutory rate	(21.00%)	(21.00%)
Permanent differences	(6.30%)	(22.20%)
State tax benefit, net of Federal benefits		4.50%
Other
Effect of foreign income taxed in rates other than the U.S. Federal statutory rate		14.10%
Net change in valuation allowance	27.30%	43.20%
Provision		18.60%

Income Taxes (Details) - Sche_4

Income Taxes (Details) - Schedule of deferred tax assets and liabilities - Spectrum Global Solutions, Inc. [Member] - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Income Taxes (Details) - Schedule of deferred tax assets and liabilities [Line Items]
Net operating loss carryforwards	$ 25,074,591	$ 17,212,941
Depreciation	9,163	10,935
Total assets	25,083,754	17,223,876
Total liabilities
Less: Valuation allowance	(25,083,754)	(17,223,876)
Net deferred tax liabilities

Discontinued Operations (Detail

Discontinued Operations (Details) - Spectrum Global Solutions, Inc. [Member]	12 Months Ended
	Dec. 31, 2020USD ($)
TNS [Member]
Discontinued Operations (Details) [Line Items]
Gain (Loss) on disposal discontinued operation	$ 6,478,663
AWS [Member]
Discontinued Operations (Details) [Line Items]
Gain (Loss) on disposal discontinued operation	$ 711,676

Discontinued Operations (Deta_2

Discontinued Operations (Details) - Schedule of balance sheet discontinued operations - Spectrum Global Solutions, Inc. [Member]	Dec. 31, 2019USD ($)
Current assets:
Cash	$ 93,678
Accounts receivable, net of allowance of $64,299	1,306,638
Contract assets	168,473
Prepaid expenses and deposits	180,989
Current assets of discontinued operations	1,749,778
Long-term assets:
Property and equipment, net of accumulated depreciation of $862,377	83,369
Goodwill	1,574,599
Customer lists, net of accumulated amortization of $382,967	2,411,862
Tradenames, net accumulated amortization of $176,608	592,513
Operating lease right-of-use assets	70,023
Other assets	25,746
Long-term assets of discontinued operations	4,758,112
Current liabilities:
Accounts payable and accrued liabilities	1,291,547
Contract liabilities	348,556
Operating lease liabilities	72,930
Current liabilities of discontinued operations	$ 1,713,033

Discontinued Operations (Deta_3

Discontinued Operations (Details) - Schedule of balance sheet discontinued operations (Parentheticals) - Spectrum Global Solutions, Inc. [Member]	Dec. 31, 2019USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Accounts receivable, net of allowance	$ 64,299
Net of accumulated depreciation	862,377
Net of accumulated amortization	382,967
Tradenames, net accumulated amortization	$ 176,608

Discontinued Operations (Deta_4

Discontinued Operations (Details) - Schedule of operations discontinued operations - Spectrum Global Solutions, Inc. [Member] - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Discontinued Operations (Details) - Schedule of operations discontinued operations [Line Items]
Revenue	$ 4,131,545	$ 8,514,526
Operating expenses:
Cost of revenues	4,230,943	6,996,991
Depreciation and amortization	251,473	332,239
Salaries and wages	685,629	1,102,791
General and administrative	484,751	947,098
Total operating expenses	5,652,796	9,379,119
Loss from operations	(1,521,251)	(864,593)
Other (expenses) income:
Interest expense	(4,588)	(9,135)
Loss on disposal of subsidiary	(5,766,987)
Loss on disposal of assets	(24,065)
Total other expense	(5,795,640)	(9,135)
Pre-tax loss from operations	(7,316,891)	(873,728)
Provision for income taxes
Loss on discontinued operations, net of tax	$ (7,316,891)	$ (873,728)