High Wire Networks (HWNI) 10-Q 15 Aug 22 2022 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2022	Aug. 12, 2022
Document Information Line Items
Entity Registrant Name	High Wire Networks, Inc.
Trading Symbol	HWNI
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		59,724,878
Amendment Flag	false
Entity Central Index Key	0001413891
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Jun. 30, 2022
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q2
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	000-53461
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	81-5055489
Entity Address, Address Line One	980 North Federal Highway
Entity Address, Address Line Two	Suite 304
Entity Address, City or Town	Boca Raton
Entity Address, State or Province	FL
Entity Address, Postal Zip Code	32432
Local Phone Number	512-9102
City Area Code	407
Entity Interactive Data Current	Yes
Title of 12(b) Security	Common stock
Security Exchange Name	NONE

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash	$ 1,967,449	$ 508,395
Accounts receivable, net of allowances of $74,881	8,278,427	7,961,607
Prepaid expenses and other current assets	881,335	518,825
Current assets of discontinued operations		2,083,395
Total current assets	11,127,211	11,072,222
Property and equipment, net of accumulated depreciation of $225,852 and $160,674, respectively	1,250,271	1,279,515
Goodwill	21,696,040	21,696,040
Intangible assets, net of accumulated amortization of $1,615,763 and $1,224,261, respectively	11,238,266	11,630,068
Operating lease right-of-use assets	150,858	227,132
Noncurrent assets of discontinued operations		52,618
Total assets	45,462,646	45,957,595
Current liabilities:
Accounts payable and accrued liabilities	5,459,693	3,686,082
Contract liabilities	1,391,549	633,771
Loans payable to related parties, net of debt premium of $618,073 and $988,917, respectively	556,261	1,442,949
Current portion of loans payable, net of debt discount of $616,933 and $239,214, respectively	3,059,846	2,773,621
Current portion of convertible debentures, net of net debt discount/premium of $1,246,388 and $947,398, respectively	2,614,751	3,924,557
Factor financing	3,666,057	3,387,070
Current portion of derivative liabilities	2,094,230	15,350,119
Contingent consideration	100,000	100,000
Current portion of operating lease liabilities	173,013	142,925
Current liabilities of discontinued operations		419,204
Total current liabilities	19,115,400	31,860,298
Long-term liabilities:
Loans payable, net of current portion	370,812	2,402,969
Convertible debentures, net of current portion, net of debt discount of $396,523 and $1,499,872, respectively	2,511,810	208,374
Derivative liabilities, net of current portion	1,656,942	178,220
Operating lease liabilities, net of current portion	10,742	126,044
Noncurrent liabilities of discontinued operations		33,496
Total long-term liabilities	4,550,306	2,949,103
Total liabilities	23,665,706	34,809,401
Commitments and contingencies (Note 15)
Total mezzanine equity	13,333,423	13,591,503
Stockholders’ equity (deficit):
Common stock; $0.00001 and $0.0000001 par value; 1,000,000,000 shares authorized; 57,268,819 and 46,151,188 issued and 57,266,748 and 46,149,117 outstanding as of June 30, 2022 and December 31, 2021, respectively	573	462
Additional paid-in capital	11,164,736	8,630,910
Accumulated deficit	(2,701,792)	(13,024,382)
Total High Wire Networks, Inc. stockholders’ equity (deficit)	8,463,517	(4,393,010)
Noncontrolling interest		1,949,701
Total stockholders’ equity (deficit)	8,463,517	(2,443,309)
Total liabilities and stockholders’ equity (deficit)	45,462,646	45,957,595
Series A Preferred Stock
Long-term liabilities:
Preferred stock value	619,229	619,229
Series B Preferred Stock
Long-term liabilities:
Preferred stock value
Series D Preferred Stock
Long-term liabilities:
Preferred stock value	6,400,377	6,658,457
Series E Preferred Stock
Long-term liabilities:
Preferred stock value	$ 6,313,817	$ 6,313,817

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Accounts receivable, net of allowances (in Dollars)	$ 74,881	$ 74,881
Property and equipment, net of accumulated depreciation (in Dollars)	225,852	160,674
Intangible assets, net of accumulated amortization (in Dollars)	1,615,763	1,224,261
Related parties, net of debt premium (in Dollars)	618,073	988,917
Net of debt discount (in Dollars)	616,933	239,214
Convertible debentures, net of discount (in Dollars)	1,246,388	947,398
Debt discount, net (in Dollars)	$ 396,523	$ 1,499,872
Common stock, par value (in Dollars per share)	$ 0.00001	$ 0.00
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, shares issued	57,268,819	46,151,188
Common stock, shares outstanding	57,266,748	46,149,117
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	300,000
Preferred stock, shares outstanding	300,000	300,000
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	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	620	645
Series E Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 10,000	$ 10,000
Preferred stock, shares authorized	650	650
Preferred stock, shares issued	650	650
Preferred stock, shares outstanding	650	650

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Income Statement [Abstract]
Revenue	$ 13,734,541	$ 4,409,567	$ 26,408,049	$ 6,871,513
Operating expenses:
Cost of revenues	9,798,681	2,783,099	19,000,962	4,133,112
Depreciation and amortization	228,869	22,936	456,872	73,406
Salaries and wages	2,669,021	2,064,868	5,046,738	3,320,352
General and administrative	2,274,865	661,163	4,307,076	1,052,480
Total operating expenses	14,971,436	5,532,066	28,811,648	8,579,350
Loss from operations	(1,236,895)	(1,122,499)	(2,403,599)	(1,707,837)
Other income (expenses):
Interest expense	(332,276)	(57,983)	(586,975)	(102,411)
Loss on contract cancellation	(906,258)	(127,643)	(906,258)	(127,643)
Amortization of discounts on convertible debentures and loans payable	(930,883)		(1,603,499)
Amortization of premiums on convertible debentures and loans payable to related parties	386,757	123,730	773,514	123,730
Gain on change in fair value of derivatives	8,119,963	(1,576,315)	11,992,302	(1,576,315)
Exchange loss (gain)	(3,029)	10,502	(3,215)	10,502
Gain on settlement of warrant		5,072		5,072
Management fee income		208,668		208,668
Gain on PPP loan forgiveness			2,000,000
Initial derivative expense	(11,000)		(11,000)
Other income	278,674	284,605	279,934	284,938
Total other income (expense)	6,601,948	(1,129,364)	11,934,803	(1,173,459)
Net income (loss) from continuing operations before income taxes	5,365,053	(2,251,863)	9,531,204	(2,881,296)
Provision for income taxes
Net income (loss) from continuing operations	5,365,053	(2,251,863)	9,531,204	(2,881,296)
Net income from discontinued operations, net of tax		592,130	662,899	1,590,469
Less: net income from discontinued operations attributable to noncontrolling interest		(296,065)	128,487	(795,235)
Net income (loss) attributable to High Wire Networks, Inc. common shareholders	$ 5,365,053	$ (1,955,798)	$ 10,322,590	$ (2,086,062)
Income per share attributable to High Wire Networks, Inc. common shareholders, basic:
Net income from continuing operations (in Dollars per share)	$ 0.1	$ (0.49)	$ 0.18	$ (1.26)
Net income from discontinued operations, net of taxes (in Dollars per share)		0.06	0.02	0.35
Net income per share (in Dollars per share)	0.1	(0.43)	0.2	(0.91)
Income per share attributable to High Wire Networks, Inc. common shareholders, diluted:
Net income from continuing operations (in Dollars per share)	0.07	(0.49)	0.14	(1.26)
Net income from discontinued operations, net of taxes (in Dollars per share)		0.06	0.01	0.35
Net income per share (in Dollars per share)	$ 0.07	$ (0.43)	$ 0.15	$ (0.91)
Weighted average common shares outstanding:
Basic (in Shares)	55,544,332	4,557,157	52,132,149	2,291,167
Diluted (in Shares)	74,147,812	4,557,157	70,735,629	2,291,167

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholder’s Equity (Deficit) (Unaudited) - USD ($)	Common stock	Additional paid-in capital	(Accumulated deficit)/retained earnings	Non controlling interest	Total
Balance at Dec. 31, 2020		$ 298,542	$ 802,370	$ 1,612,024	$ 2,712,936
Balance (in Shares) at Dec. 31, 2020
Net (loss) income for the period			(130,264)	499,170	368,906
Balance at Mar. 31, 2021		298,542	672,106	2,111,194	3,081,842
Balance (in Shares) at Mar. 31, 2021
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 upon conversion of convertible debentures	$ 17	530,233			530,250
Issuance of common stock upon conversion of convertible debentures (in Shares)	1,746,917
Issuance of common stock upon conversion of Series A preferred stock	$ 10	209,006			209,016
Issuance of common stock upon conversion of Series A preferred stock (in Shares)	985,651
Issuance of common stock upon exercise of warrants	$ 1	18,601			18,602
Issuance of common stock upon exercise of warrants (in Shares)	69,281
Net (loss) income for the period			(1,955,798)	296,065	(1,659,733)
Balance at Jun. 30, 2021	$ 283	7,347,394	(1,770,492)	2,407,259	7,984,444
Balance (in Shares) at Jun. 30, 2021	28,276,474
Balance at Dec. 31, 2021	$ 462	8,630,910	(13,024,382)	1,949,701	(2,443,309)
Balance (in Shares) at Dec. 31, 2021	46,149,117
Issuance of common stock upon conversion of convertible debentures	$ 41	815,251			815,292
Issuance of common stock upon conversion of convertible debentures (in Shares)	4,101,140
Issuance of common stock upon conversion of Series D preferred stock	$ 11	258,068			258,079
Issuance of common stock upon conversion of Series D preferred stock (in Shares)	1,136,364
Stock-based compensation		299,034			299,034
Disposal of JTM				(1,949,701)	(1,949,701)
Net (loss) income for the period			4,957,537		4,957,537
Balance at Mar. 31, 2022	$ 514	10,003,263	(8,066,845)		1,936,932
Balance (in Shares) at Mar. 31, 2022	51,386,621
Issuance of common stock upon conversion of convertible debentures	$ 59	864,782			864,841
Issuance of common stock upon conversion of convertible debentures (in Shares)	5,880,127
Stock-based compensation		296,691			296,691
Net (loss) income for the period			5,365,053		5,365,053
Balance at Jun. 30, 2022	$ 573	$ 11,164,736	$ (2,701,792)		$ 8,463,517
Balance (in Shares) at Jun. 30, 2022	57,266,748

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Cash flows from operating activities:
Net income (loss)	$ 10,322,590	$ (2,086,062)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Gain (loss) on change in fair value of derivative liabilities	(11,992,302)	1,576,315
Loss on settlement of debt	906,258	127,643
Amortization of discounts on convertible debentures and loans payable	1,603,499
Amortization of premiums on convertible debentures and loans payable to related parties	(773,514)	(123,730)
Depreciation and amortization	456,872	73,406
Amortization of operating lease right-of-use assets	76,274	45,284
Stock compensation	595,725	729,292
Gain on PPP loan forgiveness	(2,000,000)
Initial derivative expense	11,000
Gain on settlement of warrant		(5,072)
Gain on disposal of JTM	(919,873)
Changes in operating assets and liabilities:
Accounts receivable	(316,820)	(929,055)
Contract assets		(941,372)
Prepaid expenses and other current assets	(362,510)	(438,589)
Accounts payable and accrued liabilities	1,996,191	373,205
Contract liabilities	757,778	451,083
Operating lease liabilities	(85,214)	(45,492)
Net cash provided by (used in) operating activities of continuing operations	275,954	(1,193,144)
Net cash provided by (used in) operating activities of discontinued operations	128,487	(600,858)
Net cash provided by (used in) operating activities	404,441	(1,794,002)
Cash flows from investing activities:
Purchase of equipment	(36,126)	(30,000)
Cash received in connection with disposal of JTM	325,000
Cash acquired in reverse acquisition		2,155,707
Net cash provided by investing activities	288,874	2,125,707
Cash flows from financing activities:
Proceeds from loans payable	1,454,965
Repayments of loans payable	(1,468,213)	(20,417)
Proceeds from convertible debentures	500,000
Proceeds from factor financing	14,793,007	480,972
Repayments of factor financing	(14,514,020)	(841,680)
Proceeds from Cares Act loans		873,465
Net cash provided by financing activities of continuing operations	765,739	492,340
Net cash used in financing activities of discontinued operations		(6,181)
Net cash provided by financing activities	765,739	486,159
Net increase in cash	1,459,054	817,864
Cash, beginning of period	508,395	184,677
Restricted cash, beginning of period
Cash and restricted cash, beginning of period	508,395	184,677
Cash, end of period	1,967,449	1,002,541
Restricted cash, end of period		2,000,000
Cash and restricted cash, end of period	1,967,449	3,002,541
Supplemental disclosures of cash flow information:
Cash paid for interest	168,750	6,758
Cash paid for income taxes
Non-cash investing and financing activities:
Common stock issued for conversion of convertible debentures	1,680,133	530,250
Common stock issued for conversion of Series D preferred stock	258,079
Receivable from JTM disposition	200,000
Original issue discounts on loans payable	645,035
Common stock issued for conversion of Series A preferred stock		209,016
Common stock issued upon cashless exercise of warrants		5,072
Common stock issued for conversion of warrants		18,602
Related party note issued		100,000
Convertible debentures issued		$ 250,000

Organization

Organization	6 Months Ended
	Jun. 30, 2022
Organization and Going Concern [Abstract]
Organization	1. Organization HWN, Inc., (d/b/a High Wire Network Solutions, Inc.) (“HWN” 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. HWN and JTM Electrical Contractors, Inc. (“JTM”), an Illinois Corporation, entered into an operating agreement through which High Wire owned 50% of JTM. On June 16, 2021, the Company completed a merger with Spectrum Global Solutions, Inc. On January 7, 2022, Spectrum Global Solutions, Inc. legally changed its name to High Wire Networks, Inc. (“High Wire” or, collectively with HWN, “the Company”). The merger was accounted for as a reverse merger. At the time of the reverse merger, High Wire’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”). For accounting purposes, HWN is the surviving entity. High Wire 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, High Wire reincorporated in the province of British Columbia, Canada. On November 4, 2021, the Company closed on its acquisition of Secure Voice Corp (“SVC”). The closing of the acquisition was facilitated by a senior secured promissory note. On February 15, 2022, HWN sold its 50% interest in JTM (refer to Note 3, Disposal of Subsidiary, for additional detail). As of December 31, 2021, the Company classified JTM as held-for-sale. Additionally, the sale of High Wire’s 50% interest in JTM qualified for discontinued operations treatment (refer to Note 18, Discontinued Operations, for additional detail). 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. The Company’s SVC subsidiary 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.

Significant Accounting Policies

Significant Accounting Policies	6 Months Ended
	Jun. 30, 2022
Accounting Policies [Abstract]
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 as well as High Wire and its subsidiaries, the ADEX Entities, AWS PR, Tropical, and SVC. All subsidiaries are wholly-owned. All inter-company balances and transactions have been eliminated. Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to allowance for doubtful accounts, the estimated useful lives and recoverability of long-lived assets, equity component of convertible debt, stock-based compensation, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. Cash and Cash Equivalents The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. Accounts Receivable Trade accounts receivable are recorded at the invoiced amount and do not bear interest. The Company records unbilled receivables for services performed but not billed. Management reviews a customer’s credit history before extending credit. The Company maintains an allowance for doubtful accounts for estimated losses. Estimates of uncollectible amounts are reviewed each period, and changes are recorded in the period in which they become known. Management analyzes the collectability of accounts receivable each period. This review considers the aging of account balances, historical bad debt experience, and changes in customer creditworthiness, current economic trends, customer payment activity and other relevant factors. Should any of these factors change, the estimate made by management may also change. The allowance for doubtful accounts at June 30, 2022 and December 31, 2021 was $74,881. 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 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 six months ended June 30, 2022 and 2021. Intangible Assets At June 30, 2022 and December 31, 2021, definite-lived intangible assets consist of tradenames and customer relationships which are being amortized over their estimated useful lives of 10 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 six months ended June 30, 2022 and 2021. 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 during the three and six months ended June 30, 2022 and 2021. 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 its 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 2021. 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 Prior to 2021, the Company had elected to be treated as a Subchapter S Corporation for income tax purposes, and as such recognized no income tax liability or benefit. 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 two main types: 1) fixed-price and 2) time-and-materials. 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. 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 contract type. See the below table: Revenue by contract type Three months ended Three months ended Six months ended Six months ended Fixed-price $ 7,794,525 $ 3,169,263 $ 14,475,655 $ 5,300,513 Time-and-materials 5,940,016 1,240,304 11,932,394 1,571,000 Total $ 13,734,541 $ 4,409,567 $ 26,408,049 $ 6,871,513 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 June 30, 2022 and December 31, 2021 did not have any contract assets. Contract liabilities include payment received for incomplete performance obligations and are included in contract liabilities on the consolidated balance sheets. At June 30, 2022 and December 31, 2021, contract liabilities totaled $1,391,549 and $633,771, 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. Income (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 conversion of convertible debentures or preferred stock and the exercise of stock options or warrants. Diluted EPS excludes dilutive potential shares if their effect is anti-dilutive. As of June 30, 2022 and December 31, 2021, respectively, the Company had 136,973,361 and 133,801,817 common stock equivalents outstanding. As of June 30, 2022, 18,603,480 of the common stock equivalents were dilutive. Leases The Company adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”), 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 of the 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 generated losses in 2021 and High Wire 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. As of and for the six months ended June 30, 2022, the Company had an operating loss of $2,403,599, cash flows provided by operations of $404,441, and a working capital deficit of $7,988,189. 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 unaudited condensed consolidated financial statements. 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 June 30, 2022, ADEX had $10,000 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 condensed 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 of operations for one year from the date of the filing of the unaudited condensed 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. 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. These unaudited condensed 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. Recent Accounting Pronouncements ASU 2016-13, Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments ASU 2019-12, Simplifying the Accounting for Income Taxes ASU 2020-06, Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity Derivatives and Hedging: Contracts in Entity’s Own Equity ASU 2021-08, Business Combination (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers 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 June 30, 2022, HWN, ADEX, and SVC had cash balances in excess of provided insurance of $670,469, $340,411 and $34,381, respectively. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the six months ended June 30, 2022, one customer accounted for 26% of consolidated revenues for the period. In addition, amounts due from this customer represented 20% of trade accounts receivable as of June 30, 2022. Two other customers each accounted for 12% of trade accounts receivable as of June 30, 2022. For the six months ended June 30, 2021, two customers each accounted for 35% of consolidated revenues for the period. In addition, amounts due from these customers represented 12%, and 15%, respectively, of trade accounts receivable as of June 30, 2021. Two other customers accounted for 22% and 15%, respectively, of trade accounts receivable as of June 30, 2021. 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 95% of consolidated revenues for the six months ended June 30, 2022. Revenues generated from customers in Puerto Rico and Canada accounted for approximately 5% of consolidated revenues for the six months ended June 30, 2022. Revenues generated within the domestic United States of America accounted for approximately 98% of consolidated revenues for the six months ended June 30, 2021. Revenues generated from customers in Puerto Rico and Canada accounted for approximately 2% of consolidated revenues for the six months ended June 30, 2021. Fair Value Measurements The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally accepted accounting principles. The fair value hierarchy has three levels, which are based on reliable available inputs of observable data. The hierarchy requires the use of observable market data when available. The three-level hierarchy is defined as follows: Level 1 – quoted prices for identical instruments in active markets; Level 2 – quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model derived valuations in which significant inputs and significant value drivers are observable in active markets; and Level 3 – fair value measurements derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. Financial instruments consist principally of cash and cash equivalents, accounts receivable, restricted cash, accounts payable, loans payable and convertible debentures. Derivative liabilities are determined based on “Level 3” inputs, which are significant and unobservable and have the lowest priority. There were no transfers into or out of “Level 3” during the six months ended June 30, 2022 or the year ended December 31, 2021. 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 June 30, 2022 and December 31, 2021 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) $ 3,751,172 $ - $ - $ 3,751,172 Total fair value at December 31, Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Derivative liability (1) $ 15,528,339 $ - $ - $ 15,528,339 (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 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.

Disposal of Subsidiary

Disposal of Subsidiary	6 Months Ended
	Jun. 30, 2022
Disposal of Subsidiaries [Abstract]
Disposal of Subsidiary	3. Disposal of Subsidiary On February 15, 2022, High Wire sold its 50% interest in JTM for $525,000, to be paid with an initial payment of $200,000 and thirteen monthly payments of $25,000. As of June 30, 2022, cash of $325,000 had been received, and eight monthly payments totaling $200,000 remain outstanding. This amount is included within prepaid expenses and other current assets on the unaudited condensed consolidated balance sheet. The Company considered whether or not this transaction would cause JTM to qualify for discontinued operations treatment. The Company determined that the sale of JTM qualifies for discontinued operations treatment as of December 31, 2021 due to the size of JTM’s operations and because the sale represents a strategic shift (refer to Note 18, Discontinued Operations, for additional detail). In connection with the sale, the Company recorded a gain on disposal of subsidiary of $919,873 to the unaudited condensed consolidated statement of operations for the six months ended June 30, 2022. This amount is included within loss on discontinued operations, net of tax on the unaudited condensed consolidated statement of operations.

Property and Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2022
Property, Plant and Equipment [Abstract]
Property and Equipment	4. Property and Equipment Property and equipment as of June 30, 2022 and December 31, 2021 consisted of the following: June 30 December 31 2022 2021 Computers and office equipment $ 168,034 $ 141,100 Vehicles 11,938 11,938 Leasehold improvements 6,113 6,113 Software 451,238 442,238 Machinery and equipment 838,800 838,800 Total 1,476,123 1,440,189 Less: accumulated depreciation (225,852 ) (160,674 ) Equipment, net $ 1,250,271 $ 1,279,515 During the six months ended June 30, 2022 and 2021, the Company recorded depreciation expense of $65,370 and $21,767, respectively.

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	5. Intangible Assets Intangible assets as of June 30, 2022 and December 31, 2021 consisted of the following: Cost Accumulated Impairment Net carrying value at Net carrying value at Customer relationship and lists $ 9,987,573 $ (1,147,088 ) $ - $ 8,840,485 $ 9,116,803 Trade names 2,866,456 (468,675 ) - 2,397,781 2,513,265 Total intangible assets $ 12,854,029 $ (1,615,763 ) $ - $ 11,238,266 $ 11,630,068 During the six months ended June 30, 2022 and 2021, the Company recorded amortization expense of $391,502 and $51,639, respectively. The estimated future amortization expense for the next five years and thereafter is as follows: Year ending December 31, 2022 $ 392,902 2023 785,805 2024 785,805 2025 785,805 2026 785,805 Thereafter 7,702,144 Total $ 11,238,266

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2022
Related Party Transactions [Abstract]
Related Party Transactions	6. Related Party Transactions Loans Payable to Related Parties As of June 30, 2022 and December 31, 2021, the Company had outstanding the following loans payable to related parties: June 30, December 31, 2022 2021 Convertible promissory note issued to Keith Hayter, 10% interest, unsecured, matures August 31, 2022, debt premium of $247,229 and $988,917, respectively $ 456,261 $ 1,342,949 Promissory note issued to Mark Porter, 9% interest, unsecured, matured December 15, 2021, due on demand 100,000 100,000 Total $ 556,261 $ 1,442,949 The Company’s loans payable to related parties have an effective interest rate range of 9.6% to 11.3%. Convertible promissory note, Keith Hayter, 10% interest, unsecured, matures August 31, 2022 On June 15, 2021, in connection with the 2021 merger transaction, the Company assumed High Wire’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 had an original conversion premium of $1,359,761, and the fair value of the note was $378,000. During the period of June 16, 2021 through December 31, 2021, the holder of the note converted $200,000 of principal into shares of the Company’s common stock. During the six months ended June 30, 2022, the holder of the note converted $145,000 of principal into shares of the Company’s common stock. As a result of this conversion, the Company recorded a loss on settlement of debt of $217,258 to the unaudited condensed consolidated statement of operations for the three and six months ended June 30, 2022. For the three and six months ended June 30, 2022, the Company recorded $370,844 and $741,688, respectively, of amortization of premium to the unaudited condensed consolidated statement of operations. As of June 30, 2022, the Company owed $209,031 pursuant to this agreement and will amortize the remaining premium of $247,229 over the remaining term of the note. The total liability as of June 30, 2022 was $456,261. 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 2021 merger transaction. The note was originally due on December 15, 2021 and bears interest at a rate of 9% per annum. On December 15, 2021, this note matured and is now due on demand. As of June 30, 2022, the Company owed $100,000 pursuant to this agreement.

Loans Payable

Loans Payable	6 Months Ended
	Jun. 30, 2022
Loans Payable [Abstract]
Loans Payable	7. Loans Payable As of June 30, 2022 and December 31, 2021, the Company had outstanding the following loans payable: June 30, December 31, 2022 2021 Promissory note issued to Cornerstone National Bank & Trust, 4.5% interest, unsecured, matures on October 9, 2024 $ 274,860 $ 304,187 Promissory note issued to Dominion Capital., LLC., 10% interest, unsecured, matures on September 30, 2022 1,297,500 1,552,500 Future receivables financing agreement with TVT 2.0, LLC, non-interest bearing, matures May 24, 2023, net of debt discount of $616,933 1,483,067 - Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures August 31, 2022, net of debt discount of $191,371 - 754,575 Future receivables financing agreement with Pawn Funding, non-interest bearing, matures August 31, 2022, net of debt discount of $47,843 - 188,644 EIDL Loan, 3.75% interest, matures October 12, 2050 147,831 149,284 CARES Act Loans 10,000 2,010,000 Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand 217,400 217,400 Total $ 3,430,658 $ 5,176,590 Less: Current portion of loans payable, net of debt discount (3,059,846 ) (2,773,621 ) Loans payable, net of current portion $ 370,812 $ 2,402,969 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 year ended December 31, 2021, the Company made cash payments for principal of $54,770. During the six months ended June 30, 2022, the Company made cash payments for principal of $29,326. As of June 30, 2022, the Company owed $274,860 pursuant to this agreement. Loan with Cedar Advance LLC On December 14, 2021, 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 $1,000,000 for a purchase price of $800,000. The Company received cash of $776,000 and recorded a debt discount of $224,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Cedar Advance $27,027 each week based upon an anticipated 25% of its future receivables until such time as $1,000,000 has been paid, a period Cedar Advance and the Financing Parties estimate to be approximately nine months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. Additionally, in connection with the Financing Agreement, the Company issued Cedar Advance a warrant to purchase 400,000 shares of the Company’s common stock at an exercise price of $0.25 per share. These warrants expire on December 14, 2024. The 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 warrant of $102,696 resulted in an initial derivative expense of $102,696. During the year ended December 31, 2021, the Company paid $54,054 of the original balance under the agreement. During the six months ended June 30, 2022, the Company paid $945,946 of the original balance under the agreement. As a result of these payments, the amount owed at June 30, 2022 was $0. Loan with Pawn Funding On December 14, 2021, 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 $250,000 for a purchase price of $200,000. The Company received cash of $194,000 and recorded a debt discount of $56,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Pawn Funding $6,757 each week based upon an anticipated 25% of its future receivables until such time as $250,000 has been paid, a period Pawn Funding and the Financing Parties estimate to be approximately nine months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. Additionally, in connection with the Financing Agreement, the Company issued Pawn Funding a warrant to purchase 200,000 shares of the Company’s common stock at an exercise price of $0.25 per share. These warrants expire on December 14, 2024. The 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 warrant of $51,348 resulted in an initial derivative expense of $51,348. During the year ended December 31, 2021, the Company paid $13,514 of the original balance under the agreement. During the six months ended June 30, 2022, the Company paid $236,486 of the original balance under the agreement. As a result of these payments, the amount owed at June 30, 2022 was $0. Loan with TVT 2.0, LLC On June 23, 2022, 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 TVT 2.0, LLC. Under the Financing Agreement, the Financing Parties sold to TVT 2.0, LLC future receivables in an aggregate amount equal to $2,100,000 for a purchase price of $1,500,000. The Company received cash of $1,454,965 and recorded a debt discount of $645,035. Pursuant to the terms of the Financing Agreement, the Company agreed to pay TVT 2.0, LLC $43,750 each week based upon an anticipated 25% of its future receivables until such time as $2,100,000 has been paid, a period TVT 2.0, LLC and the Financing Parties estimate to be approximately eleven months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. The estimated effective interest rate is 60.2%. There were no payments due on the note during the six months ended June 30, 2022. At June 30, 2022, the Company owed $2,100,000 pursuant to this agreement and will record accretion equal to the debt discount of $616,933 over the remaining term of the note. Promissory note issued to Dominion Capital., LLC., 10% interest, unsecured, matures on September 30, 2022 On November 4, 2021, in connection with the 2021 acquisition of SVC, the Company assumed SVC’s promissory note issued to Dominion Capital, LLC. The note was originally issued on March 31, 2021 in the principal amount of $2,750,000. As of November 4, 2021, $1,650,000 remained outstanding. The note bears interest at a rate of 10% per annum and the maturity date is September 30, 2022. During the period of November 4, 2021 through December 31, 2021, the Company made cash payments of $255,000. During the six months ended June 30, 2022, the Company made cash payments of $255,000. As of June 30, 2022, the Company owed $1,297,500 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 2021 merger transaction, the Company assumed High Wire’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 June 30, 2022, the Company owed $217,400 pursuant to this agreement. EIDL Loan On June 15, 2021, in connection with the 2021 merger transaction, the Company assumed ADEX’s EIDL loan. The note was originally issued on October 10, 2020 in the principal amount of $150,000. As of June 15, 2021, $150,000 remained outstanding. The note bears interest at a rate of 3.75% per annum and the maturity date is October 12, 2050. During the period of June 16, 2021 through December 31, 2021, the Company made cash payments of $716. During the six months ended June 30, 2022, the Company made cash payments of $1,453. As of June 30, 2022, the Company owed $147,831 pursuant to this agreement. CARES Act Loans On June 15, 2021, in connection with the 2021 merger transaction, the Company assumed CARES Act Loans totaling $2,010,000 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 March 1, 2022, ADEX received approval for forgiveness of its $2,000,000 CARES Act Loan. The Company recorded a gain on PPP loan forgiveness of $2,000,000 to the unaudited condensed consolidated statement of operations for the six months ended June 30, 2022. As of June 30, 2022, the aggregate balance of these loans was $10,000 and is included in loans payable on the unaudited condensed consolidated balance sheets.

Convertible Debentures

Convertible Debentures	6 Months Ended
	Jun. 30, 2022
Debt Disclosure [Abstract]
Convertible Debentures	8. Convertible Debentures As of June 30, 2022 and December 31, 2021, the Company had outstanding the following convertible debentures: June 30, December 31, 2022 2021 Convertible promissory note, Cobra Equities SPV, LLC, 18% interest, unsecured, matured June 1, 2019 $ 50,000 $ 200,000 Convertible promissory note, Cobra Equities SPV, LLC, 10% interest, secured, due on demand 54,000 125,680 Convertible promissory note, Cobra Equities SPV, LLC, Tranche 1, 9% interest, secured, matures January 1, 2023, net of debt discount of $13,038 and $117,556, respectively 276,435 171,918 Convertible promissory note, Cobra Equities SPV, LLC, Tranche 2, 9% interest, secured, matures January 1, 2023, net of debt discount of $16,264 and $148,173, respectively 335,841 203,932 Convertible promissory note, Jeffrey Gardner, 6% interest, unsecured, matured September 15, 2021, due on demand 125,000 125,000 Convertible promissory note, James Marsh, 6% interest, unsecured, matured September 15, 2021, due on demand 125,000 125,000 Convertible promissory note issued to Roger Ponder, 10% interest, unsecured, matures August 31, 2022, debt premium of $10,609 and $42,435, respectively 34,503 66,329 Convertible promissory note, Dominion Capital, LLC, 9.9% interest, senior secured, matures December 29, 2023, net of debt discount of $1,189,569 and $2,223,975, respectively 560,431 276,025 Convertible promissory note, Cobra Equities SPV, LLC, 9.9% interest, senior secured, matures December 29, 2023 750,000 - Convertible promissory note issued to the Mark Munro 1996 Charitable Remainder UniTrust, 9% interest, unsecured, due April 30, 2024 2,750,000 2,750,000 Convertible promissory note, FJ Vulis and Associates LLC, 12% interest, secured, matures May 11, 2023, net of debt discount of $434,649 65,351 - Convertible promissory note, Cobra Equities SPV, LLC, 12% interest, secured, due on demand - 89,047 Total 5,126,561 4,132,931 Less: Current portion of convertible debentures, net of debt discount/premium (2,614,751 ) (3,924,557 ) Convertible debentures, net of current portion, net of debt discount $ 2,511,810 $ 208,374 The Company’s convertible debentures have an effective interest rate range of 10.0% to 106.1%. Convertible promissory note, Cobra Equities SPV, LLC, 18% interest, unsecured, matured June 1, 2019 On June 15, 2021, in connection with the 2021 merger transaction, 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 $406,000, 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 December 31, 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. During the six months ended June 30, 2022, the holder of the note converted $150,000 of principal into shares of the Company’s common stock. The Company owed $50,000 as of June 30, 2022. Convertible promissory note, SCS Capital Partners, LLC, 12% interest, secured, matures December 30, 2021 On June 15, 2021, in connection with the 2021 merger transaction, 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.” On September 23, 2021, the holder of the note assigned the note to Cobra Equities SPV, LLC (refer to the “Convertible promissory note, Cobra Equities SPV, LLC, 12% interest, secured, due on demand” section of this note for additional detail). Convertible promissory note, Cobra Equities SPV, LLC, 12% interest, secured, due on demand On September 23, 2021, the holder of the note described in the “Convertible promissory note, SCS Capital Partners, LLC, 12% interest, secured, matures December 30, 2021” section of this note assigned the note to Cobra Equities SPV, LLC. The interest on the outstanding principal due under the note accrued at a rate of 12% per annum. The note was 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 would have been 105% of the price of the common stock issued in the subsequent offering. The note matured on December 30, 2021 and was due on demand. During the period of September 23, 2021 through December 31, 2021, the holder of the note converted $146,942 of principal and $112,700 of accrued interest into shares of the Company’s common stock During the six months ended June 30, 2022, the holder of the note converted $89,047 of principal and $2,281 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 outstanding balance was $0 as of June 30, 2022. Convertible promissory note, SCS Capital Partners, LLC, 10% interest, secured, matures December 31, 2021 On June 15, 2021, in connection with the 2021 merger transaction, 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 period of June 16, 2021 through September 23, 2021, the Company made cash payments for principal of $94,260. On September 23, 2021, the holder of the note assigned the note to Cobra Equities SPV, LLC (refer to the “Convertible promissory note, Cobra Equities SPV, LLC, 10% interest, secured, due on demand” section of this note for additional detail). Convertible promissory note, Cobra Equities SPV, LLC, 10% interest, secured, due on demand On September 23, 2021, the holder of the note described in the “Convertible promissory note, SCS Capital Partners, LLC, 10% interest, secured, matures December 31, 2021” section of this note assigned the note to Cobra Equities SPV, LLC. The interest on the outstanding principal due under the note accrues at a rate of 10% per annum. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.04 per share. In any event of default, the note is convertible at the alternate conversion price of 45% of the lowest traded price for the previous 20 consecutive trading days prior to the conversion date. The note matured on December 31, 2021 and is now due on demand. During the six months ended June 30, 2022, the holder of the note converted $71,680 of principal into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional detail). As of June 30, 2022, the Company owed $54,000 pursuant to this agreement. As a result of conversions during the period of July 1, 2022 through August 12, 2022, the amount owed as of the date of this report is $0 (see Note 19, Subsequent Events, for additional details). Convertible promissory note, Cobra Equities SPV, LLC, 9% interest, secured, matures January 1, 2023 On June 15, 2021, in connection with the 2021 merger transaction, the Company assumed a convertible promissory note issued to IQ Financial Inc. and assigned to Cobra Equities SPV, LLC. 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 to IQ Financial Inc. on January 27, 2021 in the aggregate principal amount of $631,579. The note was assigned to Cobra Equities SPV, LLC on March 2, 2021. 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, Cobra Equities SPV, LLC Tranche 1, 9% interest, secured, matures January 1, 2023” and “Convertible promissory note, Cobra Equities SPV, LLC Tranche 2, 9% interest, secured, matures January 1, 2023” sections below for additional detail. Convertible promissory note, Cobra Equities SPV, LLC Tranche 1, 9% interest, secured, matures January 1, 2023 On January 28, 2021, High Wire received the first tranche of the note discussed in the “Convertible promissory note, Cobra Equities SPV, LLC, 9% interest, secured, matures January 1, 2023” above. High Wire 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.” As of June 30, 2022, the Company owed $289,474 pursuant to this agreement and will record accretion equal to the debt discount of $13,038 over the remaining term of the note. Convertible promissory note, Cobra Equities SPV, LLC Tranche 2, 9% interest, secured, matures January 1, 2023 On March 1, 2021, High Wire received the second tranche of the note discussed in the “Convertible promissory note, Cobra Equities SPV, LLC, 9% interest, secured, matures January 1, 2023” above. High Wire 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 period of June 16, 2021 through December 31, 2021, $10,000 was added to the principal balance. As of June 30, 2022, the Company owed $352,105 pursuant to this agreement and will record accretion equal to the debt discount of $16,264 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 2021 merger transaction. 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. As of June 30, 2022, 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 2021 merger transaction. 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. As of June 30, 2022, 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 2021 merger transaction, the Company assumed High Wire’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. For the three and six months ended June 30, 2022, the Company recorded $15,913 and $31,826, respectively, of amortization of premium to the unaudited condensed consolidated statement of operations. As of June 30, 2022, the Company owed $23,894 pursuant to this agreement and will amortize the remaining premium of $10,609 over the remaining term of the note. The total liability as of June 30, 2022 was $34,503. Convertible promissory note, Dominion Capital, LLC, 9.9% interest, senior secured, matures December 29, 2023 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 net proceeds of $2,375,000, a debt discount of $125,000. The note facilitated the 2021 acquisition of SVC. 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. The warrants expire on November 3, 2024. 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. 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 $4,183,000 and the warrant of $2,788,020 resulted in an additional debt discount of $2,425,000 and an initial derivative expense of $4,596,020. On April 1, 2022, Dominion Capital LLC assigned $750,000 of principal of its convertible promissory note from the Company to Cobra Equities SPV, LLC. The terms of the note remain the same. As of June 30, 2022, the Company owed $1,750,000 pursuant to this agreement and will record accretion equal to the debt discount of $1,189,569 over the remaining term of the note. Convertible promissory note, Cobra Equities SPV, LLC, 9.9% interest, senior secured, matures December 29, 2023 On April 1, 2022, $750,000 of principal of the note described in the “Convertible promissory note, Dominion Capital, LLC, 9.9% interest, senior secured, matures December 29, 2023” section above was assigned to Cobra Equities SPV, LLC. 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. As of June 30, 2022, the Company owed $750,000 pursuant to this agreement. Convertible promissory note issued to the Mark Munro 1996 Charitable Remainder UniTrust, 9% interest, unsecured, due April 30, 2024 On December 28, 2021, the Mark Munro 1996 Charitable Remainder UniTrust, the holder of a note with a principal balance of $2,292,971 described in Note 6, Loans Payable to Related Parties, exchanged the note for a new convertible promissory note in the principal amount of $2,750,000. The note bears interest at a rate of 9% per annum and is due on September 1, 2022. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.15 per share, subject to adjustment as set forth in the note. The note calls for monthly payments of $75,000 from April 2022 through August 2022, with a balloon payment of $2,375,000 due on September 1, 2022. 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 $5,129,000 resulted in loss on settlement of debt of $5,129,000. On April 11, 2022, the Mark Munro 1996 charitable Remainder Unitrust amended the terms of the Company’s convertible promissory note payable. The note maturity was amended from September 30, 2022 to April 30, 2024. Payment terms were also amended, and no payments are due until October 1, 2022. All other terms of the note remain the same. The amendment was accounted for as a debt modification. As a result, a loss on settlement of debt of $689,000 was recorded on the unaudited condensed consolidated statement of operations for the three and six months ended June 30, 2022. As of June 30, 2022, the Company owed $2,750,000 pursuant to this agreement. Convertible promissory note, FJ Vulis and Associates LLC, 12% interest, secured, matures May 11, 2023 On May 11, 2022, the Company issued to FJ Vulis and Associates LLC a secured convertible redeemable note in the aggregate principal amount of $500,000. 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 May 11, 2023. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.065 per share. In any event of default, or if the Company’s common stock has a closing price of less than $0.013 per share, the fixed price is removed. 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 $511,000 resulted in a debt discount of $500,000 and an initial derivative expense of $11,000. As of June 30, 2022, the Company owed $500,000 pursuant to this agreement and will record accretion equal to the debt discount of $434,649 over the remaining term of the note.

Factor Financing

Factor Financing	6 Months Ended
	Jun. 30, 2022
Factor Financing Disclosure [Abstract]
Factor Financing	9. Factor Financing On June 15, 2021, in connection with the 2021 merger transaction, 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 High Wire’s wholly-owned subsidiary, ADEX. In connection with the agreement, High Wire 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, High Wire’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 six months ended June 30, 2022, the Company paid $412,307 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 December 31, 2021, the Company received an aggregate of $10,678,029 and repaid an aggregate of $9,259,775. During the six months ended June 30, 2022, the Company received an aggregate of $14,793,007 and repaid an aggregate of $14,514,020. The Company owed $3,666,057 under the agreement as of June 30, 2022.

Derivative Liabilities

Derivative Liabilities	6 Months Ended
	Jun. 30, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities	10. Derivative Liabilities On June 15, 2021, in connection with the 2021 merger transaction, the Company assumed High Wire’s derivative liabilities. As of June 15, 2021, the derivative liability balance of $7,496,482 was comprised of $6,929,000 of derivatives related to High Wire’s convertible debentures, and $567,482 of derivatives related to High Wire’s share purchase warrants and stock options. Not all of the Company’s stock options qualify for derivative treatment. 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 June 30, 2022, the derivative liability balance of $3,751,172 was comprised of $3,449,108 of derivatives related to the Company’s convertible debentures, and $302,064 of derivatives related to the Company’s share purchase warrants and stock options. As of December 31, 2021, the derivative liability balance of $15,528,339 was comprised of $14,050,806 of derivatives related to the Company’s convertible debentures, and $1,477,533 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 six months ended June 30, 2022: June 30, 2022 Balance at the beginning of the period $ 15,528,339 Change in fair value of embedded conversion option (11,992,302 ) Conversion of derivative liability (984,865 ) Initial value of derivatives upon issuance 511,000 Effect of debt modification 689,000 Total 3,751,172 Less: Current portion of derivative liabilities* (2,094,230 ) Derivative liabilities, net of current portion* $ 1,656,942 * The current and long-term breakout of derivatives liabilities is based on the current and long-term breakout of the associated convertible debentures. 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 (in years) At June 30, 2022 110 - 233 % 1.72 - 2.92 %            0 % 0.25 - 2.46 At December 31, 2021 110 - 257 % 0.06 - 0.97 % 0 % 0.25 - 2.95

Common Stock

Common Stock	6 Months Ended
	Jun. 30, 2022
Stockholders' Equity Note [Abstract]
Common Stock	11. Common Stock Authorized shares The Company has 1,000,000,000 common shares authorized with a par value of $0.00001. Issuance of shares pursuant to a Cobra Equities SPV, LLC convertible debenture On January 11, 2022, the Company issued 1,261,818 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $33,600 of principal and $1,100 of accrued interest pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $258,420. On February 22, 2022, the Company issued 1,160,000 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $31,900 of principal pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $237,800. On March 16, 2022, the Company issued an aggregate of 1,679,322 shares of common stock to Cobra Equities SPV, LLC upon the conversion of an aggregate of $45,000 of principal and $1,181 of accrued interest pursuant to convertible debentures described in Note 8, Convertible Debentures. The shares had an aggregate fair value of $319,071. On April 4, 2022, the Company issued 1,515,152 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $150,000 of principal pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $287,879. On May 19, 2022, the Company issued 1,948,308 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $50,227 of principal and $20,000 of accrued interest pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $214,704. Issuance of Shares Pursuant to Conversion of Series D Preferred Stock On February 7, 2022, the Company issued 1,136,364 shares of common stock to SCS, LLC upon the conversion of 25 shares of Series D preferred stock with a stated value of $10,000 per share. The shares had a fair value of $258,080, which was the carrying value of the Series D preferred converted. Issuance of shares pursuant to a convertible loan payable to a related party On April 27, 2022, the Company issued 2,416,667 shares of common stock to Keith Hayter upon the conversion of $145,000 of principal pursuant to a convertible loan payable to a related party described in Note 6, Related Parties. The shares had a fair value of $362,258.

Preferred Stock

Preferred Stock	6 Months Ended
	Jun. 30, 2022
Preferred Stock [Abstract]
Preferred Stock	12. Preferred Stock On June 15, 2021, in connection with the 2021 merger transaction, the Company assumed High Wire’s Series A preferred stock obligations. Additionally, the holders of High Wire’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, High Wire 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, High Wire 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, High Wire 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, High Wire 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, High Wire 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. High Wire 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. In accordance with ASC 480 Distinguishing Liabilities from Equity As of June 30, 2022, the fair value of the Series A Preferred Stock was $619,229. This amount is recorded within mezzanine equity on the consolidated balance sheets. Series B On April 16, 2018, High Wire 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, High Wire 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. On December 13, 2021, the Company made the first amendment to the Certificate of Designation of its Series D preferred stock which changed the conversion right. As a result of this amendment, the Company recorded a deemed dividend of $5,852,000 for the year ended December 31, 2021 in accordance with ASC 260-10-599-2. Subsequent to the first amendment, 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 On October 20, 2021, Keith Hayter assigned 140 shares of Series D preferred stock to Cobra Equities SPV, LLC. On December 16, 2021, the Company issued 2,045,454 shares of common stock to SCS, LLC upon the conversion of 45 shares of Series D preferred stock with a stated value of $10,000 per share. The shares had a fair value of $464,543, which was the carrying value of the Series D preferred converted. On February 7, 2022, the Company issued 1,136,364 shares of common stock to SCS, LLC upon the conversion of 25 shares of Series D preferred stock with a stated value of $10,000 per share. The shares had a fair value of $258,080, which was the carrying value of the Series D preferred converted. In accordance with ASC 480 Distinguishing Liabilities from Equity As of June 30, 2022, the fair value of the Series D Preferred Stock was $6,400,377. This amount is recorded within mezzanine equity on the consolidated balance sheets. Series E On December 20, 2021, the Company designated 650 shares of Series E preferred stock with a stated value of $10,000 per share. The Series E preferred stock is not redeemable. The principal terms of the Series E 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 E In accordance with ASC 480 Distinguishing Liabilities from Equity As of June 30, 2022, the fair value of the Series E Preferred Stock was $6,313,817. This amount is recorded within mezzanine equity on the consolidated balance sheets.

Share Purchase Warrants and Sto

Share Purchase Warrants and Stock Options	6 Months Ended
	Jun. 30, 2022
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 2021 merger transaction, the Company assumed High Wire’s share purchase warrants and stock options. As of June 15, 2021, the total fair value of High Wire’s share purchase warrants and stock options was $567,402. The total fair value of the Company’s share purchase warrants and stock options was $302,064 as of June 30, 2022. 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 June 30, 2022 was 2.4 years. The weighted-average remaining life on the stock options as of June 30, 2022 was 4.1 years. With the exception of those issued during February and June 2021, the stock options outstanding at June 30, 2022 were subject to vesting terms. The following table summarizes the activity of share purchase warrants for the period of December 31, 2021 through June 30, 2022: Number of warrants Weighted average exercise price Intrinsic value Balance at December 31, 2021 6,002,500 $ 0.50 $                   - Granted - - Exercised - - Expired - - Outstanding at June 30, 2022 6,002,500 $ 0.50 $ - Exercisable at June 30, 2022 6,002,500 $ 0.50 $ - As of June 30, 2022, the following share purchase warrants were outstanding: Number of warrants Exercise price Issuance Date Expiry date Remaining life 2,500 30.00 11/21/2019 11/21/2022 0.39 5,400,000 0.50 11/3/2021 11/3/2024 2.35 200,000 0.25 12/14/2021 12/14/2024 2.46 400,000 0.25 12/14/2021 12/14/2024 2.46 6,002,500 The following table summarizes the activity of stock options for the period of December 31, 2021 through June 30, 2022: Number of stock options Weighted average exercise price Intrinsic value Balance at December 31, 2021 10,844,239 $ 0.29 $               - Issued 215,366 0.15 Exercised - - Cancelled/expired - - Outstanding at June 30, 2022 11,059,605 $ 0.28 $ - Exercisable at June 30, 2022 6,437,494 $ 0.30 $ - As of June 30, 2022, the following stock options were outstanding: Number of stock options Exercise price Issuance Date Expiry date Remaining Life 961,330 0.58 2/23/2021 2/23/2026 3.65 3,318,584 0.25 6/16/2021 6/16/2026 3.96 100,603 0.25 8/11/2021 8/11/2026 4.12 6,278,468 0.25 8/18/2021 8/18/2026 4.14 185,254 0.54 11/3/2021 11/3/2026 4.35 120,128 0.19 3/21/2022 3/21/2027 4.73 95,238 0.11 5/16/2022 5/16/2027 4.88 11,059,605 The remaining stock-based compensation expense on unvested stock options was $808,189 as of June 30, 2022.

Leases

Leases	6 Months Ended
	Jun. 30, 2022
Leases [Abstract]
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 June 30, 2022 and December 31, 2021: June 30, December 31, 2022 2021 Operating lease assets $ 150,858 $ 227,132 Operating lease liabilities: Current operating lease liabilities 173,013 142,925 Long term operating lease liabilities 10,742 126,044 Total operating lease liabilities $ 183,755 $ 268,969 Expense related to leases is recorded on a straight-line basis over the lease term, including rent holidays. During the three and six months ended June 30, 2022, the Company recognized operating lease expense of $55,652 and $111,304, respectively. During the three and six months ended June 30, 2021, the Company recognized operating lease expense of $25,136 and $50,272, respectively. Operating lease costs are included within selling, administrative and other expenses on the unaudited condensed consolidated statements of operations. During the three and six months ended June 30, 2022, short-term lease costs were $15,877 and $31,754, respectively. The Company did not incur any short-term lease costs during the three and six months ended June 30, 2021. Cash paid for amounts included in the measurement of operating lease liabilities were $53,266 and $106,377, respectively, for the three and six months ended June 30, 2022. Cash paid amounts included in the measurement of operating lease liabilities were $25,198 and $50,396, respectively, for the three and six months ended June 30, 2021. These amounts are included in operating activities in the unaudited condensed consolidated statements of cash flows. During the three and six months ended June 30, 2022, the Company reduced its operating lease liabilities by $43,863 and $85,214, respectively, for cash paid. During the three and six months ended June 30, 2021, the Company reduced its operating lease liabilities by $22,022 and $43,772, respectively, for cash paid. The operating lease liabilities as of June 30, 2022 reflect a weighted average discount rate of 17%. The weighted average remaining term of the leases is 1.0 year. Remaining lease payments as of June 30, 2022 are as follows: Year ending December 31, 2022 $ 101,390 2023 96,839 Total lease payments 198,229 Less: imputed interest (14,474 ) Total $ 183,755

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
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 six months ended June 30, 2022 and 2021). Legal proceedings In the normal course of business or otherwise, the Company may become involved in legal proceedings. The Company will accrue a liability for such matters when it is probable that a liability has been incurred and the amount can be reasonably estimated. When only a range of possible loss can be established, the most probable amount in the range is accrued. If no amount within this range is a better estimate than any other amount within the range, the minimum amount in the range is accrued. The accrual for a litigation loss contingency might include, for example, estimates of potential damages, outside legal fees and other directly related costs expected to be incurred. On December 16, 2021, a former employee filed a lawsuit against the Company and its Chief Executive Officer for unpaid commissions. The claim is for $100,000. On March 7, 2022, the Company filed a response and counterclaim against the former employee. Mediation is scheduled for September 8, 2022 if an agreement cannot be reached before then. The Company believes it will prevail and has not recorded a loss contingency as of June 30, 2022.

Segment Disclosures

Segment Disclosures	6 Months Ended
	Jun. 30, 2022
Segment Reporting [Abstract]
Segment Disclosures	16. Segment Disclosures During the three and six months ended June 30, 2022 and 2021, the Company had two operating segments including: ● Technology. which is comprised of the ADEX Entities, AWS PR, SVC, Tropical, and HWN. ● High Wire, 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 High Wire reporting segment in one geographical area (the United States) and the ADEX/AWS PR/SVC/Tropical/HWN operating segment in three geographical areas (the United States, Puerto Rico, and Canada). Financial statement information by operating segment for the three and six months ended June 30, 2022 is presented below: Three Months Ended June 30, 2022 Six Months Ended June 30, 2022 High Wire Technology Total High Wire Technology Total Net sales $ - $ 13,734,541 $ 13,734,541 $ - $ 26,408,049 $ 26,408,049 Operating loss (975,002 ) (261,893 ) (1,236,895 ) (2,089,343 ) (314,256 ) (2,403,599 ) Interest expense 314,606 17,670 332,276 497,255 89,720 586,975 Depreciation and amortization - 228,869 228,869 - 456,872 456,872 Total assets as of June 30, 2022 450,977 45,011,669 45,462,646 450,977 45,011,669 45,462,646 Geographic information as of and for the six months ended June 30, 2022 is presented below: Revenues Three Six 2022 Long-lived Puerto Rico and Canada $ 667,880 $ 1,353,516 $ 9,530 United States 13,066,661 25,054,533 34,325,905 Consolidated total 13,734,541 26,408,049 34,335,435 Financial statement information by operating segment for the three and six months ended June 30, 2021 is presented below: Three Months Ended June 30, 2021 Six Months Ended June 30, 2021 High Wire Technology Total High Wire Technology Total Net sales $ - $ 4,409,567 $ 4,409,567 $ - $ 6,871,513 $ 6,871,513 Operating loss (790,333 ) (332,166 ) (1,122,499 ) (790,333 ) (917,504 ) (1,707,837 ) Interest expense 12,264 45,719 57,983 12,264 90,147 102,411 Depreciation and amortization - 22,936 22,936 - 73,406 73,406 Total assets as of December 31, 2021 506,835 43,314,747 43,821,582 506,835 43,314,747 43,821,582 Geographic information as of December 31, 2021 and for the six months ended June 30, 2021 is presented below: Revenues Three June 30, 2021 Six Long-lived Puerto Rico and Canada $ 105,161 $ 105,161 $ 11,082 United States 4,304,406 6,766,352 34,821,673 Consolidated total 4,409,567 6,871,513 34,832,755

Earnings Per Share

Earnings Per Share	6 Months Ended
	Jun. 30, 2022
Earnings Per Share [Abstract]
Earnings Per Share	17. Earnings Per Share The following table shows the computation of basic and diluted earnings per share for the three and six months ended June 30, 2022 and 2021: For the three months ended For the six months ended June 30, June 30, 2022 2021 2022 2021 Numerator: Net income (loss) attributable to High Wire Networks, Inc. common shareholders $ 5,365,053 $ (1,955,798 ) $ 10,322,590 $ (2,086,062 ) Denominator Weighted average common shares outstanding, basic 55,544,332 4,557,157 52,132,149 2,291,167 Effect of dilutive securities 18,603,480 - 18,603,480 - Weighted average common shares outstanding, diluted 74,147,812 4,557,157 70,735,629 2,291,167 Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, basic: Net income (loss) from continuing operations $ 0.10 $ (0.49 ) $ 0.18 $ (1.26 ) Net income from discontinued operations, net of taxes $ - $ 0.06 $ 0.02 $ 0.35 Net income (loss) per share $ 0.10 $ (0.43 ) $ 0.20 $ (0.91 ) Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, diluted: Net income (loss) from continuing operations $ 0.07 $ (0.49 ) $ 0.14 $ (1.26 ) Net income from discontinued operations, net of taxes $ - $ 0.06 $ 0.01 $ 0.35 Net income (loss) per share $ 0.07 $ (0.43 ) $ 0.15 $ (0.91 )

Discontinued Operations

Discontinued Operations	6 Months Ended
	Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	18. Discontinued Operations On February 15, 2022, High Wire sold its 50% interest in JTM. As of December 31, 2021, the Company classified JTM as held-for-sale. Additionally, the sale of High Wire’s 50% interest in JTM qualified for discontinued operations treatment. The assets and liabilities of JTM as of December 31, 2021 have been included within the consolidated balance sheets as current assets of discontinued operations, noncurrent assets of discontinued operations, current liabilities of discontinued operations, and noncurrent liabilities of discontinued operations. The results of operations of JTM have been included within net income from discontinued operations, net of tax, on the unaudited condensed consolidated statements of operations for the three and six months ended June 30, 2022 and 2021. The following table shows the balance sheet of the Company’s discontinued operations as of December 31, 2021: December 31, Current assets: Cash $ 809,917 Accounts receivable 1,067,995 Contract assets 147,568 Prepaid expenses and deposits 57,915 Current assets of discontinued operations $ 2,083,395 Noncurrent assets: Property and equipment, net of accumulated depreciation of $73,733 and $51,237, respectively $ 52,618 Noncurrent assets of discontinued operations $ 52,618 Current liabilities: Accounts payable and accrued liabilities $ 402,142 Contract liabilities 4,700 Loans payable 12,362 Current liabilities of discontinued operations $ 419,204 Noncurrent liabilities: Loans payable, net of current portion $ 33,496 Noncurrent liabilities of discontinued operations $ 33,496 The following table shows the statements of operations for the Company’s discontinued operations for the three and six months ended June 30, 2022 and 2021: For the three months ended For the six months ended June 30, June 30, 2022 2021 2022 2021 Revenue $ - $ 3,384,501 $ 132,033 $ 5,996,391 Operating expenses: Cost of revenues - 2,557,350 298,384 4,185,881 Depreciation and amortization - 26,003 - 32,244 Salaries and wages - 79,567 32,666 160,707 General and administrative - 129,451 57,957 277,890 Total operating expenses - 2,792,371 389,007 4,656,722 (Loss) income from operations - 592,130 (256,974 ) 1,339,669 Other income: Gain on disposal of subsidiary - - 919,873 - PPP loan forgiveness - - - 250,800 Total other income - - 919,873 250,800 Pre-tax income from operations - 592,130 662,899 1,590,469 Provision for income taxes - - - - Net income from discontinued operations, net of tax $ - $ 592,130 $ 662,899 $ 1,590,469

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2022
Subsequent Events [Abstract]
Subsequent Events	19. Subsequent Events Issuance of shares pursuant to a Cobra Equities SPV, LLC convertible debenture On July 5, 2022, the Company issued 1,350,763 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $29,000 of principal and $2,000 of accrued interest pursuant to a convertible debenture. On July 29, 2022, the Company issued 1,107,367 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $25,000 of principal and $613 of accrued interest pursuant to a convertible debenture.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended
	Jun. 30, 2022
Accounting Policies [Abstract]
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 as well as High Wire and its subsidiaries, the ADEX Entities, AWS PR, Tropical, and SVC. All subsidiaries are wholly-owned. All inter-company balances and transactions have been eliminated.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to allowance for doubtful accounts, the estimated useful lives and recoverability of long-lived assets, equity component of convertible debt, stock-based compensation, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.
Accounts Receivable	Accounts Receivable Trade accounts receivable are recorded at the invoiced amount and do not bear interest. The Company records unbilled receivables for services performed but not billed. Management reviews a customer’s credit history before extending credit. The Company maintains an allowance for doubtful accounts for estimated losses. Estimates of uncollectible amounts are reviewed each period, and changes are recorded in the period in which they become known. Management analyzes the collectability of accounts receivable each period. This review considers the aging of account balances, historical bad debt experience, and changes in customer creditworthiness, current economic trends, customer payment activity and other relevant factors. Should any of these factors change, the estimate made by management may also change. The allowance for doubtful accounts at June 30, 2022 and December 31, 2021 was $74,881.
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 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 six months ended June 30, 2022 and 2021.
Intangible Assets	Intangible Assets At June 30, 2022 and December 31, 2021, definite-lived intangible assets consist of tradenames and customer relationships which are being amortized over their estimated useful lives of 10 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 six months ended June 30, 2022 and 2021.
Long-lived Assets	Long-lived Assets
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 its 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 2021. 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 Prior to 2021, the Company had elected to be treated as a Subchapter S Corporation for income tax purposes, and as such recognized no income tax liability or benefit.
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 two main types: 1) fixed-price and 2) time-and-materials. 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. 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 contract type. See the below table: Revenue by contract type Three months ended Three months ended Six months ended Six months ended Fixed-price $ 7,794,525 $ 3,169,263 $ 14,475,655 $ 5,300,513 Time-and-materials 5,940,016 1,240,304 11,932,394 1,571,000 Total $ 13,734,541 $ 4,409,567 $ 26,408,049 $ 6,871,513 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 June 30, 2022 and December 31, 2021 did not have any contract assets. Contract liabilities include payment received for incomplete performance obligations and are included in contract liabilities on the consolidated balance sheets. At June 30, 2022 and December 31, 2021, contract liabilities totaled $1,391,549 and $633,771, 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.
Income (Loss) per Share	Income (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 conversion of convertible debentures or preferred stock and the exercise of stock options or warrants. Diluted EPS excludes dilutive potential shares if their effect is anti-dilutive. As of June 30, 2022 and December 31, 2021, respectively, the Company had 136,973,361 and 133,801,817 common stock equivalents outstanding. As of June 30, 2022, 18,603,480 of the common stock equivalents were dilutive.
Leases	Leases The Company adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”), 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 of the 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 generated losses in 2021 and High Wire 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. As of and for the six months ended June 30, 2022, the Company had an operating loss of $2,403,599, cash flows provided by operations of $404,441, and a working capital deficit of $7,988,189. 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 unaudited condensed consolidated financial statements. 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 June 30, 2022, ADEX had $10,000 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 condensed 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 of operations for one year from the date of the filing of the unaudited condensed 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. 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. These unaudited condensed 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.
Recent Accounting Pronouncements	Recent Accounting Pronouncements ASU 2016-13, Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments ASU 2019-12, Simplifying the Accounting for Income Taxes ASU 2020-06, Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity Derivatives and Hedging: Contracts in Entity’s Own Equity ASU 2021-08, Business Combination (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers 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 June 30, 2022, HWN, ADEX, and SVC had cash balances in excess of provided insurance of $670,469, $340,411 and $34,381, respectively. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the six months ended June 30, 2022, one customer accounted for 26% of consolidated revenues for the period. In addition, amounts due from this customer represented 20% of trade accounts receivable as of June 30, 2022. Two other customers each accounted for 12% of trade accounts receivable as of June 30, 2022. For the six months ended June 30, 2021, two customers each accounted for 35% of consolidated revenues for the period. In addition, amounts due from these customers represented 12%, and 15%, respectively, of trade accounts receivable as of June 30, 2021. Two other customers accounted for 22% and 15%, respectively, of trade accounts receivable as of June 30, 2021. 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 95% of consolidated revenues for the six months ended June 30, 2022. Revenues generated from customers in Puerto Rico and Canada accounted for approximately 5% of consolidated revenues for the six months ended June 30, 2022. Revenues generated within the domestic United States of America accounted for approximately 98% of consolidated revenues for the six months ended June 30, 2021. Revenues generated from customers in Puerto Rico and Canada accounted for approximately 2% of consolidated revenues for the six months ended June 30, 2021.
Fair Value Measurements	Fair Value Measurements The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally accepted accounting principles. The fair value hierarchy has three levels, which are based on reliable available inputs of observable data. The hierarchy requires the use of observable market data when available. The three-level hierarchy is defined as follows: Level 1 – quoted prices for identical instruments in active markets; Level 2 – quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model derived valuations in which significant inputs and significant value drivers are observable in active markets; and Level 3 – fair value measurements derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. Financial instruments consist principally of cash and cash equivalents, accounts receivable, restricted cash, accounts payable, loans payable and convertible debentures. Derivative liabilities are determined based on “Level 3” inputs, which are significant and unobservable and have the lowest priority. There were no transfers into or out of “Level 3” during the six months ended June 30, 2022 or the year ended December 31, 2021. 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 June 30, 2022 and December 31, 2021 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) $ 3,751,172 $ - $ - $ 3,751,172 Total fair value at December 31, Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Derivative liability (1) $ 15,528,339 $ - $ - $ 15,528,339 (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 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.

Significant Accounting Polici_2

Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2022
Accounting Policies [Abstract]
Schedule of property and equipment estimated useful lives straight-line basis	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 contract type	Revenue by contract type Three months ended Three months ended Six months ended Six months ended Fixed-price $ 7,794,525 $ 3,169,263 $ 14,475,655 $ 5,300,513 Time-and-materials 5,940,016 1,240,304 11,932,394 1,571,000 Total $ 13,734,541 $ 4,409,567 $ 26,408,049 $ 6,871,513
Schedule of financial assets and liabilities carried at 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) $ 3,751,172 $ - $ - $ 3,751,172 Total fair value at December 31, Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Derivative liability (1) $ 15,528,339 $ - $ - $ 15,528,339

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2022
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	June 30 December 31 2022 2021 Computers and office equipment $ 168,034 $ 141,100 Vehicles 11,938 11,938 Leasehold improvements 6,113 6,113 Software 451,238 442,238 Machinery and equipment 838,800 838,800 Total 1,476,123 1,440,189 Less: accumulated depreciation (225,852 ) (160,674 ) Equipment, net $ 1,250,271 $ 1,279,515

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of intangible assets	Cost Accumulated Impairment Net carrying value at Net carrying value at Customer relationship and lists $ 9,987,573 $ (1,147,088 ) $ - $ 8,840,485 $ 9,116,803 Trade names 2,866,456 (468,675 ) - 2,397,781 2,513,265 Total intangible assets $ 12,854,029 $ (1,615,763 ) $ - $ 11,238,266 $ 11,630,068
Schedule of estimated future amortization expense	Year ending December 31, 2022 $ 392,902 2023 785,805 2024 785,805 2025 785,805 2026 785,805 Thereafter 7,702,144 Total $ 11,238,266

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	Jun. 30, 2022
Related Party Transactions [Abstract]
Schedule of loans payable to related parties	June 30, December 31, 2022 2021 Convertible promissory note issued to Keith Hayter, 10% interest, unsecured, matures August 31, 2022, debt premium of $247,229 and $988,917, respectively $ 456,261 $ 1,342,949 Promissory note issued to Mark Porter, 9% interest, unsecured, matured December 15, 2021, due on demand 100,000 100,000 Total $ 556,261 $ 1,442,949

Loans Payable (Tables)

Loans Payable (Tables)	6 Months Ended
	Jun. 30, 2022
Loans Payable [Abstract]
Schedule of loans payable	June 30, December 31, 2022 2021 Promissory note issued to Cornerstone National Bank & Trust, 4.5% interest, unsecured, matures on October 9, 2024 $ 274,860 $ 304,187 Promissory note issued to Dominion Capital., LLC., 10% interest, unsecured, matures on September 30, 2022 1,297,500 1,552,500 Future receivables financing agreement with TVT 2.0, LLC, non-interest bearing, matures May 24, 2023, net of debt discount of $616,933 1,483,067 - Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures August 31, 2022, net of debt discount of $191,371 - 754,575 Future receivables financing agreement with Pawn Funding, non-interest bearing, matures August 31, 2022, net of debt discount of $47,843 - 188,644 EIDL Loan, 3.75% interest, matures October 12, 2050 147,831 149,284 CARES Act Loans 10,000 2,010,000 Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand 217,400 217,400 Total $ 3,430,658 $ 5,176,590 Less: Current portion of loans payable, net of debt discount (3,059,846 ) (2,773,621 ) Loans payable, net of current portion $ 370,812 $ 2,402,969

Convertible Debentures (Tables)

Convertible Debentures (Tables)	6 Months Ended
	Jun. 30, 2022
Debt Disclosure [Abstract]
Schedule of convertible debentures	June 30, December 31, 2022 2021 Convertible promissory note, Cobra Equities SPV, LLC, 18% interest, unsecured, matured June 1, 2019 $ 50,000 $ 200,000 Convertible promissory note, Cobra Equities SPV, LLC, 10% interest, secured, due on demand 54,000 125,680 Convertible promissory note, Cobra Equities SPV, LLC, Tranche 1, 9% interest, secured, matures January 1, 2023, net of debt discount of $13,038 and $117,556, respectively 276,435 171,918 Convertible promissory note, Cobra Equities SPV, LLC, Tranche 2, 9% interest, secured, matures January 1, 2023, net of debt discount of $16,264 and $148,173, respectively 335,841 203,932 Convertible promissory note, Jeffrey Gardner, 6% interest, unsecured, matured September 15, 2021, due on demand 125,000 125,000 Convertible promissory note, James Marsh, 6% interest, unsecured, matured September 15, 2021, due on demand 125,000 125,000 Convertible promissory note issued to Roger Ponder, 10% interest, unsecured, matures August 31, 2022, debt premium of $10,609 and $42,435, respectively 34,503 66,329 Convertible promissory note, Dominion Capital, LLC, 9.9% interest, senior secured, matures December 29, 2023, net of debt discount of $1,189,569 and $2,223,975, respectively 560,431 276,025 Convertible promissory note, Cobra Equities SPV, LLC, 9.9% interest, senior secured, matures December 29, 2023 750,000 - Convertible promissory note issued to the Mark Munro 1996 Charitable Remainder UniTrust, 9% interest, unsecured, due April 30, 2024 2,750,000 2,750,000 Convertible promissory note, FJ Vulis and Associates LLC, 12% interest, secured, matures May 11, 2023, net of debt discount of $434,649 65,351 - Convertible promissory note, Cobra Equities SPV, LLC, 12% interest, secured, due on demand - 89,047 Total 5,126,561 4,132,931 Less: Current portion of convertible debentures, net of debt discount/premium (2,614,751 ) (3,924,557 ) Convertible debentures, net of current portion, net of debt discount $ 2,511,810 $ 208,374

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	6 Months Ended
	Jun. 30, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of changes in the fair value of the Company's Level 3 financial liabilities	June 30, 2022 Balance at the beginning of the period $ 15,528,339 Change in fair value of embedded conversion option (11,992,302 ) Conversion of derivative liability (984,865 ) Initial value of derivatives upon issuance 511,000 Effect of debt modification 689,000 Total 3,751,172 Less: Current portion of derivative liabilities* (2,094,230 ) Derivative liabilities, net of current portion* $ 1,656,942 * The current and long-term breakout of derivatives liabilities is based on the current and long-term breakout of the associated convertible debentures.
Schedule of fair value measurement	Expected volatility Risk-free interest rate Expected dividend yield Expected life (in years) At June 30, 2022 110 - 233 % 1.72 - 2.92 %            0 % 0.25 - 2.46 At December 31, 2021 110 - 257 % 0.06 - 0.97 % 0 % 0.25 - 2.95

Share Purchase Warrants and S_2

Share Purchase Warrants and Stock Options (Tables)	6 Months Ended
	Jun. 30, 2022
Share Purchase Warrants And Stock Options [Abstract]
Schedule of share purchase warrants	Number of warrants Weighted average exercise price Intrinsic value Balance at December 31, 2021 6,002,500 $ 0.50 $                   - Granted - - Exercised - - Expired - - Outstanding at June 30, 2022 6,002,500 $ 0.50 $ - Exercisable at June 30, 2022 6,002,500 $ 0.50 $ -
Schedule of share purchase warrants outstanding	Number of warrants Exercise price Issuance Date Expiry date Remaining life 2,500 30.00 11/21/2019 11/21/2022 0.39 5,400,000 0.50 11/3/2021 11/3/2024 2.35 200,000 0.25 12/14/2021 12/14/2024 2.46 400,000 0.25 12/14/2021 12/14/2024 2.46 6,002,500
Schedule of activity of stock options	Number of stock options Weighted average exercise price Intrinsic value Balance at December 31, 2021 10,844,239 $ 0.29 $               - Issued 215,366 0.15 Exercised - - Cancelled/expired - - Outstanding at June 30, 2022 11,059,605 $ 0.28 $ - Exercisable at June 30, 2022 6,437,494 $ 0.30 $ -
Schedule of stock options outstanding	Number of stock options Exercise price Issuance Date Expiry date Remaining Life 961,330 0.58 2/23/2021 2/23/2026 3.65 3,318,584 0.25 6/16/2021 6/16/2026 3.96 100,603 0.25 8/11/2021 8/11/2026 4.12 6,278,468 0.25 8/18/2021 8/18/2026 4.14 185,254 0.54 11/3/2021 11/3/2026 4.35 120,128 0.19 3/21/2022 3/21/2027 4.73 95,238 0.11 5/16/2022 5/16/2027 4.88 11,059,605

Leases (Tables)

Leases (Tables)	6 Months Ended
	Jun. 30, 2022
Leases [Abstract]
Schedule of operating lease right of use (“ROU”) assets and liabilities	June 30, December 31, 2022 2021 Operating lease assets $ 150,858 $ 227,132 Operating lease liabilities: Current operating lease liabilities 173,013 142,925 Long term operating lease liabilities 10,742 126,044 Total operating lease liabilities $ 183,755 $ 268,969
Schedule of operating lease liabilities	Year ending December 31, 2022 $ 101,390 2023 96,839 Total lease payments 198,229 Less: imputed interest (14,474 ) Total $ 183,755

Segment Disclosures (Tables)

Segment Disclosures (Tables)	6 Months Ended
	Jun. 30, 2022
Segment Reporting [Abstract]
Schedule of information by operating segment	Three Months Ended June 30, 2022 Six Months Ended June 30, 2022 High Wire Technology Total High Wire Technology Total Net sales $ - $ 13,734,541 $ 13,734,541 $ - $ 26,408,049 $ 26,408,049 Operating loss (975,002 ) (261,893 ) (1,236,895 ) (2,089,343 ) (314,256 ) (2,403,599 ) Interest expense 314,606 17,670 332,276 497,255 89,720 586,975 Depreciation and amortization - 228,869 228,869 - 456,872 456,872 Total assets as of June 30, 2022 450,977 45,011,669 45,462,646 450,977 45,011,669 45,462,646 Three Months Ended June 30, 2021 Six Months Ended June 30, 2021 High Wire Technology Total High Wire Technology Total Net sales $ - $ 4,409,567 $ 4,409,567 $ - $ 6,871,513 $ 6,871,513 Operating loss (790,333 ) (332,166 ) (1,122,499 ) (790,333 ) (917,504 ) (1,707,837 ) Interest expense 12,264 45,719 57,983 12,264 90,147 102,411 Depreciation and amortization - 22,936 22,936 - 73,406 73,406 Total assets as of December 31, 2021 506,835 43,314,747 43,821,582 506,835 43,314,747 43,821,582
Schedule of geographic information	Revenues Three Six 2022 Long-lived Puerto Rico and Canada $ 667,880 $ 1,353,516 $ 9,530 United States 13,066,661 25,054,533 34,325,905 Consolidated total 13,734,541 26,408,049 34,335,435 Revenues Three June 30, 2021 Six Long-lived Puerto Rico and Canada $ 105,161 $ 105,161 $ 11,082 United States 4,304,406 6,766,352 34,821,673 Consolidated total 4,409,567 6,871,513 34,832,755

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
	Jun. 30, 2022
Earnings Per Share [Abstract]
Schedule of basic and diluted earnings per share	For the three months ended For the six months ended June 30, June 30, 2022 2021 2022 2021 Numerator: Net income (loss) attributable to High Wire Networks, Inc. common shareholders $ 5,365,053 $ (1,955,798 ) $ 10,322,590 $ (2,086,062 ) Denominator Weighted average common shares outstanding, basic 55,544,332 4,557,157 52,132,149 2,291,167 Effect of dilutive securities 18,603,480 - 18,603,480 - Weighted average common shares outstanding, diluted 74,147,812 4,557,157 70,735,629 2,291,167 Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, basic: Net income (loss) from continuing operations $ 0.10 $ (0.49 ) $ 0.18 $ (1.26 ) Net income from discontinued operations, net of taxes $ - $ 0.06 $ 0.02 $ 0.35 Net income (loss) per share $ 0.10 $ (0.43 ) $ 0.20 $ (0.91 ) Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, diluted: Net income (loss) from continuing operations $ 0.07 $ (0.49 ) $ 0.14 $ (1.26 ) Net income from discontinued operations, net of taxes $ - $ 0.06 $ 0.01 $ 0.35 Net income (loss) per share $ 0.07 $ (0.43 ) $ 0.15 $ (0.91 )

Discontinued Operations (Tables

Discontinued Operations (Tables)	6 Months Ended
	Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]
Schedule of balance sheet of the Company’s discontinued operations	December 31, Current assets: Cash $ 809,917 Accounts receivable 1,067,995 Contract assets 147,568 Prepaid expenses and deposits 57,915 Current assets of discontinued operations $ 2,083,395 Noncurrent assets: Property and equipment, net of accumulated depreciation of $73,733 and $51,237, respectively $ 52,618 Noncurrent assets of discontinued operations $ 52,618 Current liabilities: Accounts payable and accrued liabilities $ 402,142 Contract liabilities 4,700 Loans payable 12,362 Current liabilities of discontinued operations $ 419,204 Noncurrent liabilities: Loans payable, net of current portion $ 33,496 Noncurrent liabilities of discontinued operations $ 33,496
Schedule of statements of operations for the Company’s discontinued operations	For the three months ended For the six months ended June 30, June 30, 2022 2021 2022 2021 Revenue $ - $ 3,384,501 $ 132,033 $ 5,996,391 Operating expenses: Cost of revenues - 2,557,350 298,384 4,185,881 Depreciation and amortization - 26,003 - 32,244 Salaries and wages - 79,567 32,666 160,707 General and administrative - 129,451 57,957 277,890 Total operating expenses - 2,792,371 389,007 4,656,722 (Loss) income from operations - 592,130 (256,974 ) 1,339,669 Other income: Gain on disposal of subsidiary - - 919,873 - PPP loan forgiveness - - - 250,800 Total other income - - 919,873 250,800 Pre-tax income from operations - 592,130 662,899 1,590,469 Provision for income taxes - - - - Net income from discontinued operations, net of tax $ - $ 592,130 $ 662,899 $ 1,590,469

Organization (Details)

Organization (Details) - HWN and JTM Electrical Contractors, Inc [Member]	1 Months Ended	6 Months Ended	12 Months Ended
	Feb. 15, 2022	Jun. 30, 2022	Dec. 31, 2021
Organization (Details) [Line Items]
Interest percentage			50%
Asset Purchase Agreement [Member]
Organization (Details) [Line Items]
Business acquisition, percentage		50%
Interest percentage	50%

Significant Accounting Polici_3

Significant Accounting Policies (Details)	6 Months Ended		12 Months Ended
	Jun. 30, 2022 USD ($) shares	Jun. 30, 2021	Dec. 31, 2021 USD ($) shares
Significant Accounting Policies (Details) [Line Items]
Allowance for doubtful accounts (in Dollars)	$ 74,881		$ 74,881
Estimated useful life	10 years
Contract liabilities (in Dollars)	$ 1,391,549		$ 633,771
Common stock equivalents outstanding (in Shares) | shares	136,973,361		133,801,817
Common stock equivalents shares (in Shares) | shares	18,603,480
Cash flow used in operations (in Dollars)	$ 2,403,599
Cash flows provided by operations (in Dollars)	404,441
Working capital deficit (in Dollars)	7,988,189
PPP loans outstanding (in Dollars)	$ 10,000
Number of customers	1
Derivative liability (in Dollars)	$ 3,751,172		$ 15,528,339
HWN [Member]
Significant Accounting Policies (Details) [Line Items]
Excess of provided insurance	$670,469
ADEX [Member]
Significant Accounting Policies (Details) [Line Items]
Excess of provided insurance	$340,411
SVC [Member]
Significant Accounting Policies (Details) [Line Items]
Excess of provided insurance	$34,381
Accounts Receivable [Member]
Significant Accounting Policies (Details) [Line Items]
Number of customers		2
Revenue Benchmark [Member]
Significant Accounting Policies (Details) [Line Items]
Number of customers		2
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer One [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	26%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Two [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage		35%
Accounts Receivable [Member] | Customer One [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	20%	12%
Accounts Receivable [Member] | Customer Two [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage		15%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer One [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	12%
Trade accounts receivable [Member] | Customer One Other [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage		22%
Trade accounts receivable [Member] | Customers Two Other [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage		15%
United States of America [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	95%
United States of America [Member] | Revenue Benchmark [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	98%
Puerto Rico [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	5%
Canada [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	5%
Canada [Member] | Revenue Benchmark [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	2%

Significant Accounting Polici_4

Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives straight-line basis	6 Months Ended
	Jun. 30, 2022
Computers and office equipment [Member] | Minimum [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives straight-line basis [Line Items]
Property and equipment, useful lives	3 years
Computers and office equipment [Member] | Maximum [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives straight-line basis [Line Items]
Property and equipment, useful lives	7 years
Vehicles [Member] | Minimum [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives straight-line basis [Line Items]
Property and equipment, useful lives	3 years
Vehicles [Member] | Maximum [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives straight-line basis [Line Items]
Property and equipment, useful lives	5 years
Leasehold improvements [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives straight-line basis [Line Items]
Property and equipment, useful lives	5 years
Software [Member]
Significant Accounting Policies (Details) - Schedule of property and equipment estimated useful lives straight-line basis [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 straight-line basis [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 contract type - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Disaggregation of Revenue [Line Items]
Revenue	$ 13,734,541	$ 4,409,567	$ 26,408,049	$ 6,871,513
Fixed-price [Member]
Disaggregation of Revenue [Line Items]
Revenue	7,794,525	3,169,263	14,475,655	5,300,513
Time-and-materials [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 5,940,016	$ 1,240,304	$ 11,932,394	$ 1,571,000

Significant Accounting Polici_6

Significant Accounting Policies (Details) - Schedule of financial assets and liabilities carried at fair value measured on a recurring basis - USD ($)	Jun. 30, 2022	[1]	Dec. 31, 2021
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities carried at fair value measured on a recurring basis [Line Items]
Derivative liability	$ 3,751,172		$ 15,528,339
Quoted prices in active markets (Level 1) [Member]
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities carried at fair value measured on a recurring basis [Line Items]
Derivative liability
Quoted prices in active markets (Level 2) [Member]
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities carried at fair value measured on a recurring basis [Line Items]
Derivative liability
Quoted prices in active markets (Level 3) [Member]
Significant Accounting Policies (Details) - Schedule of financial assets and liabilities carried at fair value measured on a recurring basis [Line Items]
Derivative liability	$ 3,751,172		$ 15,528,339
[1]The Company has estimated the fair value of these derivatives using the Monte-Carlo model.

Disposal of Subsidiary (Details

Disposal of Subsidiary (Details) - USD ($)	Jun. 30, 2022	Feb. 15, 2022
Disposal of Subsidiaries [Abstract]
Disposal of subsidiaries description		On February 15, 2022, High Wire sold its 50% interest in JTM for $525,000, to be paid with an initial payment of $200,000 and thirteen monthly payments of $25,000. As of June 30, 2022, cash of $325,000 had been received, and eight monthly payments totaling $200,000 remain outstanding.
Gain on disposal of subsidiary	$ 919,873

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 65,370	$ 21,767

Property and Equipment (Detai_2

Property and Equipment (Details) - Schedule of property and equipment - Property, Plant and Equipment [Member] - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Total	$ 1,476,123	$ 1,440,189
Less: accumulated depreciation	(225,852)	(160,674)
Equipment, net	1,250,271	1,279,515
Computers and office equipment [Member]
Property, Plant and Equipment [Line Items]
Total	168,034	141,100
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Total	11,938	11,938
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Total	6,113	6,113
Software [Member]
Property, Plant and Equipment [Line Items]
Total	451,238	442,238
Machinery and equipment [Member]
Property, Plant and Equipment [Line Items]
Total	$ 838,800	$ 838,800

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 391,502	$ 51,639

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of intangible assets - USD ($)	6 Months Ended
	Jun. 30, 2022	Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Cost	$ 12,854,029
Accumulated Amortization	(1,615,763)
Impairment
Net carrying value	11,238,266	$ 11,630,068
Customer relationship and lists [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	9,987,573
Accumulated Amortization	(1,147,088)
Impairment
Net carrying value	8,840,485	9,116,803
Trade names [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	2,866,456
Accumulated Amortization	(468,675)
Impairment
Net carrying value	$ 2,397,781	$ 2,513,265

Intangible Assets (Details) -_2

Intangible Assets (Details) - Schedule of estimated future amortization expense	Jun. 30, 2022 USD ($)
Schedule of estimated future amortization expense [Abstract]
2022	$ 392,902
2023	785,805
2024	785,805
2025	785,805
2026	785,805
Thereafter	7,702,144
Total	$ 11,238,266

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)			1 Months Ended		3 Months Ended	6 Months Ended		7 Months Ended
	Dec. 15, 2021	Jun. 01, 2021	Aug. 31, 2022	Aug. 31, 2020	Jun. 30, 2022	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Related Party Transactions (Details) [Line Items]
Fixed conversion price per share (in Dollars per share)						$ 0.06
Conversion price per share (in Dollars per share)						$ 0.06
Amount of conversion premium						$ 1,359,761
Fair value of note					$ 378,000	378,000
Principal shares value						71,680		$ 200,000
Converted principal amount							$ 250,000
Loss on settlement of debts					217,258	217,258
Amortization of premiums					$ 370,844	741,688
Agreement amount						209,031
Remaining premium						247,229
Total liability						$ 456,261
Maturity date						Dec. 15, 2021
Pursuant agreement						$ 100,000
Minimum [Member]
Related Party Transactions (Details) [Line Items]
Effective interest rate						9.60%
Maximum [Member]
Related Party Transactions (Details) [Line Items]
Effective interest rate						11.30%
Common Stock [Member]
Related Party Transactions (Details) [Line Items]
Converted principal amount						$ 145,000
Promissory Note, Mark Porter [Member]
Related Party Transactions (Details) [Line Items]
Bearing interest rate, per annum	9%
Chief Executive Officer [Member]
Related Party Transactions (Details) [Line Items]
Promissory notes		$ 100,000
President [Member]
Related Party Transactions (Details) [Line Items]
Bearing interest rate		9%
Roger Ponder [Member]
Related Party Transactions (Details) [Line Items]
Principal amount				$ 554,031
Bearing interest rate, per annum				10%
Roger Ponder [Member] | Subsequent Event [Member]
Related Party Transactions (Details) [Line Items]
Bearing interest rate			10%

Related Party Transactions (D_2

Related Party Transactions (Details) - Schedule of loans payable to related parties - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Related Party Transaction [Line Items]
Total	$ 556,261	$ 1,442,949
Convertible promissory note issued to Keith Hayter [Member]
Related Party Transaction [Line Items]
Total	456,261	1,342,949
Promissory note issued to Mark Porter [Member]
Related Party Transaction [Line Items]
Total	$ 100,000	$ 100,000

Related Party Transactions (D_3

Related Party Transactions (Details) - Schedule of loans payable to related parties (Parentheticals) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2022	Dec. 31, 2021
Keith Hayter [Member]
Related Party Transaction [Line Items]
Interest, unsecured	10%	10%
Matured date	August 31, 2022	August 31, 2022
Debt premium	$ 247,229	$ 988,917
Mark Porter [Member]
Related Party Transaction [Line Items]
Interest, unsecured	9%
Matured date	December 15, 2021

Loans Payable (Details)

Loans Payable (Details) - USD ($)				1 Months Ended			2 Months Ended	6 Months Ended	7 Months Ended	12 Months Ended
	Mar. 01, 2022	Dec. 14, 2021	Nov. 04, 2021	Jun. 23, 2022	Jun. 15, 2021	Oct. 21, 2019	Dec. 31, 2021	Jun. 30, 2022	Dec. 31, 2021	Dec. 31, 2021	Sep. 23, 2021	Jun. 30, 2021	Jan. 15, 2021	Dec. 31, 2020	Feb. 27, 2018
Loans Payable (Details) [Line Items]
Cash payments								$ 29,326		$ 54,770
Purchase price		$ 1,000,000
Cash							$ 508,395	$ 1,967,449	$ 508,395	$ 508,395		$ 1,002,541		$ 184,677
Debt financing agreement, description				Pursuant to the terms of the Financing Agreement, the Company agreed to pay TVT 2.0, LLC $43,750 each week based upon an anticipated 25% of its future receivables until such time as $2,100,000 has been paid, a period TVT 2.0, LLC and the Financing Parties estimate to be approximately eleven months.				Pursuant to the terms of the Financing Agreement, the Company agreed to pay Cedar Advance $27,027 each week based upon an anticipated 25% of its future receivables until such time as $1,000,000 has been paid, a period Cedar Advance and the Financing Parties estimate to be approximately nine months.
Exercise price (in Dollars per share)							$ 0.5	$ 0.5	$ 0.5	$ 0.5
Initial fair value of warrant								$ 102,696
Initial derivative expense								102,696
Original balance under agreement							$ 54,054	945,946	$ 54,054	$ 54,054
Company owed pursuant agreement								0
Aggregate amount		250,000		$ 2,100,000
Purchase price				1,500,000
Company received cash		194,000		1,454,965
Debt discount recorded		56,000		$ 645,035				434,649
Pawn funding								$ 6,757
Anticipated future receivables, percentage								25%
Cash paid								$ 250,000
Pawn funding warrant to purchase (in Shares)								200,000
Common stock exercise price (in Dollars per share)								$ 0.25
Effective interest rate								60.20%
Matures date								Sep. 30, 2022
Promissory note issued description			On November 4, 2021, in connection with the 2021 acquisition of SVC, the Company assumed SVC’s promissory note issued to Dominion Capital, LLC. The note was originally issued on March 31, 2021 in the principal amount of $2,750,000. As of November 4, 2021, $1,650,000 remained outstanding. The note bears interest at a rate of 10% per annum and the maturity date is September 30, 2022.
Cash payments							255,000
Cash payments									716
Company owned agreement								$ 1,297,500
Principal amount							112,700		112,700	112,700	$ 146,942				$ 500,000
Remaining outstanding amount													$ 217,400
Company made cash payments								$ 1,453
Description of loan payable					On June 15, 2021, in connection with the 2021 merger transaction, the Company assumed CARES Act Loans totaling $2,010,000 that were originally received by ADEX. Collectively, these amounts are the “PPP Funds.”
Loan agreements, description								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.
Loan forgiveness	$ 2,000,000							$ 2,000,000
Aggregate balance of these loans								$ 10,000
Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Purchase price		800,000
Cash		776,000
Debt discount		224,000
Warrants expire								Dec. 14, 2024
Loan with Cedar Advance LLC [Member]
Loans Payable (Details) [Line Items]
Exercise price (in Dollars per share)								$ 0.25
The Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Purchase price		$ 200,000
Loan with Pawn Funding [Member]
Loans Payable (Details) [Line Items]
Principal amount								$ 236,486
Initial fair value of warrant								51,348
Initial derivative expense								51,348
Original balance under agreement							$ 13,514		$ 13,514	$ 13,514
Debt discount								0
Loan with TVT 2.0, LLC [Member]
Loans Payable (Details) [Line Items]
Debt discount								616,933
Company owed pursuant agreement								2,100,000
Loans Payable [Member]
Loans Payable (Details) [Line Items]
Cash payments								$ 255,000
Promissory Note Issued to Cornerstone National Bank & Trust [Member]
Loans Payable (Details) [Line Items]
Converted Interest rate								4.50%
Principal amount						$ 420,000
Accrued interest rate						4.50%
Principal and interest						$ 5,851
Final balloon payment						$ 139,033
Owed value								$ 274,860
Interest rate								10%
Promissory note issued to Dominion Capital [Member]
Loans Payable (Details) [Line Items]
Interest rate								10%
Promissory Note Issued to InterCloud Systems, Inc. [Member]
Loans Payable (Details) [Line Items]
Owed value								$ 217,400
EIDL Loan [Member]
Loans Payable (Details) [Line Items]
Owed value								$ 147,831
Reverse merger and acquisition description					in connection with the 2021 merger transaction, the Company assumed ADEX’s EIDL loan. The note was originally issued on October 10, 2020 in the principal amount of $150,000. As of June 15, 2021, $150,000 remained outstanding. The note bears interest at a rate of 3.75% per annum and the maturity date is October 12, 2050.

Loans Payable (Details) - Sched

Loans Payable (Details) - Schedule of loans payable - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Dividends Payable [Line Items]
Loans Payable	$ 3,430,658	$ 5,176,590
Less: Current portion of loans payable, net of debt discount	(3,059,846)	(2,773,621)
Loans payable, net of current portion	370,812	2,402,969
Promissory note issued to Cornerstone National Bank & Trust [Member]
Dividends Payable [Line Items]
Loans Payable	274,860	304,187
Promissory note issued to Dominion Capital., LLC [Member]
Dividends Payable [Line Items]
Loans Payable	1,297,500	1,552,500
Future receivables financing agreement with TVT 2.0, LLC [Member]
Dividends Payable [Line Items]
Loans Payable	1,483,067
Future receivables financing agreement with Cedar Advance LLC [Member]
Dividends Payable [Line Items]
Loans Payable		754,575
Future receivables financing agreement with Pawn Funding [Member]
Dividends Payable [Line Items]
Loans Payable		188,644
EIDL Loan [Member]
Dividends Payable [Line Items]
Loans Payable	147,831	149,284
CARES Act Loans [Member]
Dividends Payable [Line Items]
Loans Payable	10,000	2,010,000
Promissory note issued to InterCloud Systems, Inc. [Member]
Dividends Payable [Line Items]
Loans Payable	$ 217,400	$ 217,400

Loans Payable (Details) - Sch_2

Loans Payable (Details) - Schedule of loans payable (Parentheticals) - USD ($)	6 Months Ended
	Jun. 30, 2022	Dec. 31, 2021
Promissory note issued to Cornerstone National Bank & Trust [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Oct. 09, 2024
Interest rate	4.50%
Promissory note issued to Dominion Capital., LLC [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Sep. 30, 2022
Interest rate	10%
Promissory Note Three [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	May 24, 2023
Debt discount	$ 616,933	$ 616,933
Future receivables financing agreement with Cedar Advance LLC [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Aug. 31, 2022
Debt discount	$ 191,371	191,371
Future receivables financing agreement with Pawn Funding [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Aug. 31, 2022
Debt discount	$ 47,843	$ 47,843
EIDL Loan [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Oct. 12, 2050
Interest rate	3.75%

Convertible Debentures (Details

Convertible Debentures (Details) - USD ($)												1 Months Ended					3 Months Ended			6 Months Ended		7 Months Ended	12 Months Ended
	May 11, 2022	Apr. 01, 2022	Dec. 14, 2021	Nov. 03, 2021	Sep. 23, 2021	Jun. 15, 2021	Jun. 15, 2021	Mar. 01, 2021	Jan. 28, 2021	Jan. 27, 2021	Jun. 01, 2019	Aug. 12, 2022	Jun. 23, 2022	Dec. 28, 2021	Jun. 15, 2021	Dec. 29, 2020	Jun. 30, 2022	Sep. 23, 2021	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021	Dec. 31, 2021	Dec. 30, 2021	Sep. 15, 2021	Jun. 18, 2020	Feb. 27, 2018
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage																				12%
Principal amount																						$ 10,000
Debt Instrument description															On June 15, 2021, in connection with the 2021 merger transaction, the Company assumed CARES Act Loans totaling $2,010,000 that were originally received by ADEX. Collectively, these amounts are the “PPP Funds.”
Note converted																					$ 250,000
Accrued rate																				9.90%
Conversion price per share (in Dollars per share)	$ 0.065				$ 0.0275													$ 0.0275								$ 0.01
Fixed conversion percentage					105%													105%
Accrued interest					$ 146,942													$ 146,942				112,700	$ 112,700				$ 500,000
Converted of principal amount																				$ 71,680		200,000
Outstanding balance																	$ 0			0
Conversion price percentage					45%
Convertible net of discount																	616,933			616,933		$ 239,214	$ 239,214
Debt discount			$ 56,000										$ 645,035							434,649
Due date							Aug. 31, 2022
Amortization of premium																	370,844			741,688
Initial derivative expense																	$ 11,000			$ 11,000
Principal payment		$ 750,000
Closing price (in Dollars per share)	$ 0.013																$ 0.5			$ 0.5
Owned amount																				$ 750,000
Debt settlement amount																	$ 689,000			689,000
Pursuant agreement																				500,000
Common Stock [Member]
Convertible Debentures (Details) [Line Items]
Converted of principal amount																				89,047
Accrued interest into shares of common stock																	$ 2,281			$ 2,281
Minimum [Member]
Convertible Debentures (Details) [Line Items]
Effective interest rate																	10%			10%
Maximum [Member]
Convertible Debentures (Details) [Line Items]
Effective interest rate																	106.10%			106.10%
Jeffrey Gardner [Member]
Convertible Debentures (Details) [Line Items]
Accrued rate																				6%
Conversion price per share (in Dollars per share)																	$ 0.075			$ 0.075
Debt instrument, interest rate																									18%
Jeffrey Gardner [Member] | Convertible promissory note [Member]
Convertible Debentures (Details) [Line Items]
Owned amount																				$ 125,000
James Marsh [Member]
Convertible Debentures (Details) [Line Items]
Owned amount																				$ 125,000
Accrued rate																				6%
Conversion price per share (in Dollars per share)																	0.075			$ 0.075
Aggregate principal amount						$ 125,000	$ 125,000								$ 125,000
Debt instrument, interest rate																									18%
Roger Ponder [Member]
Convertible Debentures (Details) [Line Items]
Owned amount																				$ 23,894
Aggregate principal amount						$ 23,894	$ 23,894								$ 23,894
Debt instrument, interest rate						10%	10%								10%
Conversion price per share (in Dollars per share)						$ 0.06	$ 0.06								$ 0.06
Shares Issued, Price Per Share (in Dollars per share)						$ 0.06	$ 0.06								$ 0.06
Conversion premium						$ 58,349	$ 58,349								$ 58,349
Fair value						19,000	19,000								19,000
Remaining premium																				10,609
Total liability																				$ 34,503
Cobra Equities SPV, LLC [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage					12%						18%
Principal amount						406,000
Accrued interest						16,030	16,030								16,030
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.
Modification fee, description																				During the period of June 16, 2021 through December 31, 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.
Note converted																				$ 150,000
Owned amount																				$ 50,000
Accrued rate																				9.90%
Promissory note interest rate								9%
SCS Capital Partners, LLC [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage					12%																			12%
Principal amount						235,989
Accrued interest						16,763	16,763								16,763
Accrued rate																				12%
Conversion price per share (in Dollars per share)																	$ 0.0275			$ 0.0275
Fixed conversion percentage																	105%			105%
SCS Capital Partners, LLC Two [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage					10%																		10%
Accrued rate																10%
Conversion price per share (in Dollars per share)																$ 0.04
Outstanding principal due, percentage					12%													12%
Cobra Equities SPV, LLC Two [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage																				10%
Accrued rate					10%
Conversion price per share (in Dollars per share)					$ 0.04													$ 0.04
Promissory note interest rate					10%
IQ Financial Inc. [Member]
Convertible Debentures (Details) [Line Items]
Owned amount																				$ 289,474
Promissory note interest rate									9%
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, Cobra Equities SPV, LLC Tranche 1, 9% interest, secured, matures January 1, 2023” and “Convertible promissory note, Cobra Equities SPV, LLC Tranche 2, 9% interest, secured, matures January 1, 2023” sections below for additional detail.
Company received notes									$ 275,000
Convertible net of discount									$ 14,474
Accrues rate																	9%			9%
Fixed price per share (in Dollars per share)																	$ 0.05			$ 0.05
Face owed amount																	$ 13,038			$ 13,038
Cobra Equities SPV, LLC Tranche 1 [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage																				9%
Cobra Equities SPV, LLC Tranche 2 [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage																				9%
Jeffrey Gardner [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage																				6%
James Marsh [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage																				6%
Roger Ponder [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage																				10%
Amortization of premium																	15,913			$ 31,826
Dominion Capital, LLC [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage																				9.90%
Owned amount																				$ 1,750,000
Accrued rate		9.90%		9.90%
Debt discount																	$ 1,189,569			$ 1,189,569
Fixed price per share (in Dollars per share)				$ 0.5
Debt discount				$ 125,000
Aggregate principal amount				2,500,000
Net proceeds				$ 2,375,000
Additional stock purchased (in Shares)																				5,400,000
Exercise price per share (in Dollars per share)																	$ 0.5			$ 0.5
Warrants expire date																				Nov. 03, 2024
Fair value conversion price																				$ 4,183,000
Fair value warrant																				2,788,020
Additional debt discount																				2,425,000
Initial derivative expense																				$ 4,596,020
Mark Munro 1996 Charitable Remainder UniTrust [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage																				9%
Owned amount																				$ 2,750,000
Aggregate principal amount														$ 2,750,000
Fair value conversion price																				5,129,000
Initial derivative expense																				$ 5,129,000
Principle balance														$ 2,292,971
Payment Description														The note bears interest at a rate of 9% per annum and is due on September 1, 2022. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $0.15 per share, subject to adjustment as set forth in the note. The note calls for monthly payments of $75,000 from April 2022 through August 2022, with a balloon payment of $2,375,000 due on September 1, 2022.
FJ Vulis and Associates LLC [Member]
Convertible Debentures (Details) [Line Items]
Accrued rate	12%																			12%
Aggregate principal amount	$ 500,000
Derivatives and Hedging [Member]
Convertible Debentures (Details) [Line Items]
Aggregate principal amount																	$ 511,000			$ 511,000
Debt discount																				$500,000
Derivative expense																	$ 11,000			$ 11,000
Convertible Note Seven[Member] | SCS Capital Partners, LLC Two [Member] | Securities Purchase Agreement One [Member]
Convertible Debentures (Details) [Line Items]
Principal amount						219,941										$ 175,000
Accrued interest						7,991	7,991								7,991
Convertible Note [Member] | Cobra Equities SPV, LLC [Member] | Subsequent Event [Member]
Convertible Debentures (Details) [Line Items]
Owned amount												$ 0
Convertible Note [Member] | SCS Capital Partners, LLC Two [Member]
Convertible Debentures (Details) [Line Items]
Principal amount																		$ 94,260
Convertible Note [Member] | Cobra Equities SPV, LLC Two [Member] | Securities Purchase Agreement One [Member]
Convertible Debentures (Details) [Line Items]
Owned amount																				$ 54,000
Convertible Note One [Member] | SCS, LLC One [Member] | Securities Purchase Agreement One [Member]
Convertible Debentures (Details) [Line Items]
Debt instrument of purchase price						289,473
Original issue discount						11,202
Notes payable						342,105	342,105								342,105
Debt discount						10,446	10,446								10,446
Aggregate principal amount										$ 631,579
Convertible Note Nine [Member] | IQ Financial Inc. [Member]
Convertible Debentures (Details) [Line Items]
Convertible net of discount								$ 17,105
Notes receivable								$ 325,000
Convertible Note Eight [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 Note Eight [Member] | CCAG Investments, LLC [Member] | Jeffrey Gardner [Member] | Securities Purchase Agreement One [Member]
Convertible Debentures (Details) [Line Items]
Aggregate principal amount						$ 125,000	$ 125,000								$ 125,000
Convertible Note Ten [Member] | IQ Financial Inc. [Member]
Convertible Debentures (Details) [Line Items]
Owned amount																				$ 352,105
Convertible Note Eleven [Member] | IQ Financial Inc. [Member]
Convertible Debentures (Details) [Line Items]
Debt discount																				$ 16,264
Convertible Notes Payable [Member]
Convertible Debentures (Details) [Line Items]
Principal payment		$ 750,000

Convertible Debentures (Detai_2

Convertible Debentures (Details) - Schedule of convertible debentures - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2022	Dec. 31, 2021
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	$ 5,126,561	$ 4,132,931
Less: Current portion of convertible debentures, net of debt discount/premium	(2,614,751)	(3,924,557)
Convertible debentures, net of current portion, net of debt discount	2,511,810	208,374
Cobra Equities SPV, LLC One [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	50,000	200,000
Cobra Equities SPV, LLC Two [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	54,000	125,680
Cobra Equities SPV, LLC Three [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	276,435	171,918
Cobra Equities SPV, LLC Four [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	335,841	203,932
Jeffrey Gardner [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	125,000	125,000
James Marsh [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	125,000	125,000
Roger Ponder [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	34,503	66,329
Dominion Capital, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	560,431	276,025
Cobra Equities SPV, LLC Five [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	750,000
Mark Munro 1996 Charitable Remainder UniTrust [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	2,750,000	2,750,000
FJ Vulis and Associates LLC [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total	$ 65,351
Cobra Equities SPV, LLC Six [Member]
Convertible Debentures (Details) - Schedule of convertible debentures [Line Items]
Total		$ 89,047

Convertible Debentures (Detai_3

Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) - USD ($)	6 Months Ended
	Jun. 30, 2022	Dec. 31, 2021
Cobra Equities SPV, LLC One [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	18%
Debt instrument maturity date	Jun. 01, 2019
Cobra Equities SPV, LLC Two [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	10%
Cobra Equities SPV, LLC Three [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	19%
Debt instrument maturity date	Jan. 01, 2023
Convertible debentures, net of discount (in Dollars)	$ 13,038	$ 117,556
Cobra Equities SPV, LLC Four [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	29%
Debt instrument maturity date	Jan. 01, 2023
Convertible debentures, net of discount (in Dollars)	$ 16,264	148,173
Jeffrey Gardner [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	6%
Debt instrument maturity date	Sep. 15, 2021
James Marsh [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	6%
Debt instrument maturity date	Sep. 15, 2021
Roger Ponder [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	10%
Debt instrument maturity date	Aug. 31, 2022
Debt Premium (in Dollars)	$ 10,609	42,435
Dominion Capital, LLC [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	9.90%
Debt instrument maturity date	Dec. 29, 2023
Convertible debentures, net of discount (in Dollars)	$ 1,189,569	$ 2,223,975
Cobra Equities SPV, LLC Five [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	9.90%
Debt instrument maturity date	Dec. 29, 2023
Mark Munro 1996 Charitable Remainder UniTrust [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	9%
Debt instrument maturity date	Apr. 30, 2024
FJ Vulis and Associates LLC [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	12%
Debt instrument maturity date	May 11, 2023
Convertible debentures, net of discount (in Dollars)	$ 434,649
Cobra Equities SPV, LLC Six [Member]
Convertible Debentures (Details) - Schedule of convertible debentures (Parentheticals) [Line Items]
Debt instrument, interest rate	12%

Factor Financing (Details)

Factor Financing (Details) - USD ($)		1 Months Ended	6 Months Ended	7 Months Ended
	Feb. 11, 2020	Jun. 15, 2021	Jun. 30, 2022	Dec. 31, 2021
Factor Financing (Details) [Line Items]
Outstanding amount		$ 1,968,816
Amount from bay view funding	$ 3,024,532
Factoring fees			$ 412,307
Received an aggregate amount			14,793,007	$ 10,678,029
Repaid an aggregate amount			14,514,020	$ 9,259,775
Company owed amount			$ 3,666,057
ADEX [Member]
Factor Financing (Details) [Line Items]
Factor agreement, description			Under the factoring agreement, High Wire’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%.

Derivative Liabilities (Details

Derivative Liabilities (Details) - USD ($)	1 Months Ended	6 Months Ended	12 Months Ended
	Jun. 15, 2021	Jun. 30, 2022	Dec. 31, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liability	$ 7,496,482	$ 3,751,172	$ 15,528,339
Convertible debenture amount	6,929,000	3,449,108	14,050,806
Share purchase warrants and stock options	$ 567,482	$ 302,064
Convertible debenture			$ 1,477,533

Derivative Liabilities (Detai_2

Derivative Liabilities (Details) - Schedule of changes in the fair value of the Company's Level 3 financial liabilities	6 Months Ended
	Jun. 30, 2022 USD ($)
Schedule of changes in the fair value of the Company's Level 3 financial liabilities [Abstract]
Balance at the beginning of the period	$ 15,528,339
Change in fair value of embedded conversion option	(11,992,302)
Conversion of derivative liability	(984,865)
Initial value of derivatives upon issuance	511,000
Effect of debt modification	689,000
Total	3,751,172
Less: Current portion of derivative liabilities	(2,094,230)	[1]
Derivative liabilities, net of current portion	$ 1,656,942	[1]
[1] The current and long-term breakout of derivatives liabilities is based on the current and long-term breakout of the associated convertible debentures.

Derivative Liabilities (Detai_3

Derivative Liabilities (Details) - Schedule of fair value measurement	6 Months Ended	12 Months Ended
	Jun. 30, 2022	Dec. 31, 2021
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected dividend yield	0%	0%
Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected volatility	110%	110%
Risk-free interest rate	1.72%	0.06%
Expected life (in years)	3 months	3 months
Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected volatility	233%	257%
Risk-free interest rate	2.92%	0.97%
Expected life (in years)	2 years 5 months 15 days	2 years 11 months 12 days

Common Stock (Details)

Common Stock (Details) - USD ($)						1 Months Ended		6 Months Ended
	Apr. 04, 2022	Mar. 16, 2022	Feb. 22, 2022	Feb. 07, 2022	Jan. 11, 2022	May 19, 2022	Apr. 27, 2022	Jun. 30, 2022
Common Stock (Details) [Line Items]
Fair value	$ 287,879					$ 214,704	$ 362,258
Aggregate fair value		$ 319,071
Common stock issued (in Shares)	1,515,152
Common Stock [Member]
Common Stock (Details) [Line Items]
Common stock, shares authorized (in Shares)								1,000,000,000
Common stock price (in Dollars per share)								$ 0.00001
Cobra Equities SPV, LLC [Member]
Common Stock (Details) [Line Items]
Convertible debenture	$ 150,000
Cobra Equities SPV, LLC [Member] | Common Stock [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued (in Shares)		1,679,322			1,261,818
Conversion of principal amount		$ 45,000			$ 33,600
Accrued interest		$ 1,181			1,100
Fair value					$ 258,420
Series D Preferred Stock [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued (in Shares)				1,136,364
Fair value				$ 258,080
Conversion of shares (in Shares)				25
Stated value per share (in Dollars per share)				$ 10,000
Keith Hayter [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued (in Shares)							2,416,667
Conversion of principal amount							$ 145,000
Cobra Equities SPV, LLC [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued (in Shares)						1,948,308
Conversion of principal amount						$ 50,227
Accrued interest						$ 20,000
Cobra Equities SPV, LLC [Member] | Common Stock [Member]
Common Stock (Details) [Line Items]
Common stock, shares issued (in Shares)			1,160,000
Conversion of principal amount			$ 31,900
Fair value			$ 237,800

Preferred Stock (Details)

Preferred Stock (Details) - USD ($)		1 Months Ended				6 Months Ended	12 Months Ended
	Aug. 12, 2021	Dec. 29, 2021	Jun. 24, 2021	Jun. 15, 2021	Oct. 29, 2018	Jun. 30, 2022	Dec. 31, 2021	May 11, 2022	Feb. 07, 2022	Dec. 20, 2021	Dec. 16, 2021	Dec. 13, 2021	Oct. 20, 2021	Sep. 23, 2021	Jun. 14, 2021	Jan. 27, 2021	Jun. 18, 2020	Apr. 08, 2020	Apr. 16, 2018	Nov. 15, 2017
Preferred Stock (Textual)
Conversion price								$ 0.065						$ 0.0275			$ 0.01
Common stock shares issued (in Shares)						57,268,819	46,151,188
Preferred stock stated value per share																			$ 3,500
Deemed dividend (in Dollars)							$ 5,852,000
Common stock closing price		$ 0.23075		$ 0.225
Percentage of conversion						51%
Series A Preferred Stock [Member]
Preferred Stock (Textual)
Fair value (in Dollars)				$ 1,024,000
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					On October 29, 2018, High Wire 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.
Conversion price																$ 0.0975	$ 0.2	$ 3
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.
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			$ 619,229
Preferred stock, stated value						$ 0.00001	$ 0.00001
Series B Preferred Stock [Member]
Preferred Stock (Textual)
Fair value (in Dollars)				0
Preferred stock, shares authorized (in Shares)						1,000	1,000
Preferred stock shares designated (in Shares)																			1,000
Preferred stock stated value per share						$ 3,500													$ 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.
Preferred stock, stated value						$ 3,500	$ 3,500
Series D Preferred Stock [Member]
Preferred Stock (Textual)
Fair value (in Dollars)				$ 1,271,000
Preferred stock, shares authorized (in Shares)						1,590	1,590
Preferred stock shares designated (in Shares)													140		1,590
Fair value (in Dollars)						$ 6,400,377			$ 258,080		$ 464,543
Preferred stock stated value per share						$ 10,000			$ 10,000		$ 10,000				$ 10,000
Preferred stock, stated value						10,000	$ 10,000					$ 10,000
Common stock, par value						$ 0.00001
Outstanding percentage						51%
Common stock, shares issued (in Shares)											2,045,454
Conversion of shares (in Shares)									25		45
Common stock , shares issued (in Shares)									1,136,364
Series D Preferred Stock [Member] | Common Stock [Member]
Preferred Stock (Textual)
Common stock, par value						$ 0.00001
Dominion Capital [Member]
Preferred Stock (Textual)
Common stock shares issued (in Shares)			985,651
Series E preferred stock [Member]
Preferred Stock (Textual)
Fair value (in Dollars)						$ 6,313,817
Preferred stock, shares authorized (in Shares)						650	650
Preferred stock shares designated (in Shares)										650
Preferred stock stated value per share						$ 10,000				$ 10,000
Preferred stock, stated value						$ 10,000	$ 10,000
Amount for each shares (in Dollars)						$ 10,000

Share Purchase Warrants and S_3

Share Purchase Warrants and Stock Options (Details) - USD ($)	1 Months Ended	6 Months Ended
	Jun. 15, 2021	Jun. 30, 2022
Share Purchase Warrants (Textual)
Share purchase warrants and stock options	$ 567,402
Fair value warrants		$ 302,064
Share purchase warrants		2 years 4 months 24 days
Weighted-average remaining life		4 years 1 month 6 days
Unvested stock options		$ 808,189

Share Purchase Warrants and S_4

Share Purchase Warrants and Stock Options (Details) - Schedule of share purchase warrants	6 Months Ended
	Jun. 30, 2022 USD ($) $ / shares shares
Schedule of share purchase warrants [Abstract]
Number of warrants, Beginning Balance	6,002,500
Weighted average exercise price, Beginning Balance (in Dollars per share) | $ / shares	$ 0.5
Intrinsic value, Beginning Balance (in Dollars) | $
Number of warrants, Granted
Weighted average exercise price, Granted (in Dollars per share) | $ / shares
Number of warrants, Exercised
Weighted average exercise price, Exercised (in Dollars per share) | $ / shares
Number of warrants, Expired
Weighted average exercise price, Expired (in Dollars per share) | $ / shares
Number of warrants, Ending Balance	6,002,500
Weighted average exercise price, Ending Balance (in Dollars per share) | $ / shares	$ 0.5
Intrinsic value, Ending Balance (in Dollars) | $
Number of warrants, Exercisable	6,002,500
Weighted average exercise price, Exercisable (in Dollars per share) | $ / shares	$ 0.5
Intrinsic value , Exercisable

Share Purchase Warrants and S_5

Share Purchase Warrants and Stock Options (Details) - Schedule of share purchase warrants outstanding	6 Months Ended
	Jun. 30, 2022 shares
Class of Warrant or Right [Line Items]
Number of warrants	6,002,500
Warrant Expiry Date One [Member]
Class of Warrant or Right [Line Items]
Number of warrants	2,500
Exercise Price	30
Issuance date	11/21/2019
Expiry date	Nov. 21, 2022
Remaining life	4 months 20 days
Warrant Expiry Date Two [Member]
Class of Warrant or Right [Line Items]
Number of warrants	5,400,000
Exercise Price	0.5
Issuance date	11/3/2021
Expiry date	Nov. 03, 2024
Remaining life	2 years 4 months 6 days
Warrant Expiry Date Three [Member]
Class of Warrant or Right [Line Items]
Number of warrants	200,000
Exercise Price	0.25
Issuance date	12/14/2021
Expiry date	Dec. 14, 2024
Remaining life	2 years 5 months 15 days
Warrant Expiry Date Four [Member]
Class of Warrant or Right [Line Items]
Number of warrants	400,000
Exercise Price	0.25
Issuance date	12/14/2021
Expiry date	Dec. 14, 2024
Remaining life	2 years 5 months 15 days

Share Purchase Warrants and S_6

Share Purchase Warrants and Stock Options (Details) - Schedule of activity of stock options	6 Months Ended
	Jun. 30, 2022 USD ($) $ / shares shares
Schedule of activity of stock options [Abstract]
Number of stock options, Beginning Balance	10,844,239
Weighted average exercise price, Beginning Balance (in Dollars per share) | $ / shares	$ 0.29
Intrinsic value, Beginning Balance (in Dollars) | $
Number of stock options, Issued	215,366
Weighted average exercise price, Issued (in Dollars per share) | $ / shares	$ 0.15
Number of stock options, Exercised
Weighted average exercise price, Exercised
Number of stock options, Cancelled/expired
Weighted average exercise price, Cancelled/expired (in Dollars per share) | $ / shares
Number of stock options, Ending Balance	11,059,605
Weighted average exercise price, Ending Balance (in Dollars per share) | $ / shares	$ 0.28
Intrinsic value, Ending Balance (in Dollars) | $
Number of stock options, Exercisable	6,437,494
Weighted average exercise price, Exercisable (in Dollars per share) | $ / shares	$ 0.3
Intrinsic value, Exercisable (in Dollars) | $

Share Purchase Warrants and S_7

Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding	6 Months Ended
	Jun. 30, 2022 $ / shares shares
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	11,059,605
Stock Option One [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	961,330
Exercise price | $ / shares	$ 0.58
Issuance Date	Feb. 23, 2021
Expiry date	Feb. 23, 2026
Remaining Life	3 years 7 months 24 days
Stock Option Two [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	3 years 11 months 15 days
Stock OptionThree [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 1 month 13 days
Stock Option Four [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	6,278,468
Exercise price | $ / shares	$ 0.25
Issuance Date	Aug. 18, 2021
Expiry date	Aug. 18, 2026
Remaining Life	4 years 1 month 20 days
Stock Options Nine [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	185,254
Exercise price | $ / shares	$ 0.54
Issuance Date	Nov. 03, 2021
Expiry date	Nov. 03, 2026
Remaining Life	4 years 4 months 6 days
Stock Options Six [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	120,128
Exercise price | $ / shares	$ 0.19
Issuance Date	Mar. 21, 2022
Expiry date	Mar. 21, 2027
Remaining Life	4 years 8 months 23 days
Stock Options Seven [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of stock options outstanding [Line Items]
Number of stock options	95,238
Exercise price | $ / shares	$ 0.11
Issuance Date	May 16, 2022
Expiry date	May 16, 2027
Remaining Life	4 years 10 months 17 days

Leases (Details)

Leases (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Leases (Textual)
Operating lease expense	$ 55,652	$ 25,136	$ 111,304	$ 50,272
Short-term lease costs	15,877		31,754
Measurement of operating lease liabilities	53,266	25,198	106,377	50,396
Operating lease liabilities cash paid	$ 43,863	$ 22,022	$ 85,214	$ 43,772
Weighted average discount rate	17%		17%
Weighted average remaining term			1 year

Leases (Details) - Schedule of

Leases (Details) - Schedule of operating lease right of use (“ROU”) assets and liabilities - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Schedule of operating lease right of use (“ROU”) assets and liabilities [Abstract]
Operating lease assets	$ 150,858	$ 227,132
Operating lease liabilities:
Current operating lease liabilities	173,013	142,925
Long term operating lease liabilities	10,742	126,044
Total operating lease liabilities	$ 183,755	$ 268,969

Leases (Details) - Schedule o_2

Leases (Details) - Schedule of operating lease liabilities	Jun. 30, 2022 USD ($)
Schedule of operating lease liabilities [Abstract]
2022	$ 101,390
2023	96,839
Total lease payments	198,229
Less: imputed interest	(14,474)
Total	$ 183,755

Commitments and Contingencies (

Commitments and Contingencies (Details)	6 Months Ended
	Jun. 30, 2022 USD ($)
Commitments and Contingencies Disclosure [Abstract]
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 six months ended June 30, 2022 and 2021).
Claim amount	$ 100,000

Segment Disclosures (Details)

Segment Disclosures (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Segment Reporting [Abstract]
Number of operating segments	2	2	2	2
Segment reporting, description			The Company operates the High Wire reporting segment in one geographical area (the United States) and the ADEX/AWS PR/SVC/Tropical/HWN 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		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Segment Reporting Information [Line Items]
Net sales	$ 13,734,541	$ 4,409,567	$ 26,408,049	$ 6,871,513
Operating loss	(1,236,895)	(1,122,499)	(2,403,599)	(1,707,837)
Interest expense	332,276	57,983	586,975	102,411
Depreciation and amortization	228,869	22,936	456,872	73,406
Total assets	45,462,646	43,821,582	45,462,646	43,821,582
High Wire [Member]
Segment Reporting Information [Line Items]
Net sales
Operating loss	(975,002)	(790,333)	(2,089,343)	(790,333)
Interest expense	314,606	12,264	497,255	12,264
Depreciation and amortization
Total assets	450,977	506,835	450,977	506,835
Technology [Member]
Segment Reporting Information [Line Items]
Net sales	13,734,541	4,409,567	26,408,049	6,871,513
Operating loss	(261,893)	(332,166)	(314,256)	(917,504)
Interest expense	17,670	45,719	89,720	90,147
Depreciation and amortization	228,869	22,936	456,872	73,406
Total assets	$ 45,011,669	$ 43,314,747	$ 45,011,669	$ 43,314,747

Segment Disclosures (Details)_2

Segment Disclosures (Details) - Schedule of geographic information - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	$ 13,734,541	$ 4,409,567	$ 26,408,049	$ 6,871,513
Long-lived Assets	34,335,435		34,335,435		$ 34,832,755
Puerto Rico and Canada [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	667,880	105,161	1,353,516	105,161
Long-lived Assets	9,530		9,530		11,082
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	13,066,661	$ 4,304,406	25,054,533	$ 6,766,352
Long-lived Assets	$ 34,325,905		$ 34,325,905		$ 34,821,673

Earnings Per Share (Details) -

Earnings Per Share (Details) - Schedule of basic and diluted earnings per share - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Numerator:
Net income (loss) attributable to High Wire Networks, Inc. common shareholders (in Dollars)	$ 5,365,053	$ (1,955,798)	$ 10,322,590	$ (2,086,062)
Denominator
Weighted average common shares outstanding, basic (in Shares)	55,544,332	4,557,157	52,132,149	2,291,167
Effect of dilutive securities (in Shares)	18,603,480		18,603,480
Weighted average common shares outstanding, diluted (in Shares)	74,147,812	4,557,157	70,735,629	2,291,167
Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, basic:
Net income (loss) from continuing operations	$ 0.1	$ (0.49)	$ 0.18	$ (1.26)
Net income from discontinued operations, net of taxes		0.06	0.02	0.35
Net income (loss) per share	0.1	(0.43)	0.2	(0.91)
Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, diluted:
Net income (loss) from continuing operations	0.07	(0.49)	0.14	(1.26)
Net income from discontinued operations, net of taxes		0.06	0.01	0.35
Net income (loss) per share	$ 0.07	$ (0.43)	$ 0.15	$ (0.91)

Discontinued Operations (Detail

Discontinued Operations (Details)	1 Months Ended	12 Months Ended
	Feb. 15, 2022	Dec. 31, 2021
JTM [Member]
Discontinued Operations (Details) [Line Items]
Interest percentage	50%	50%

Discontinued Operations (Deta_2

Discontinued Operations (Details) - Schedule of balance sheet of the Company’s discontinued operations - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash		$ 809,917
Accounts receivable		1,067,995
Contract assets		147,568
Prepaid expenses and deposits		57,915
Current assets of discontinued operations		2,083,395
Noncurrent assets:
Property and equipment, net of accumulated depreciation of $73,733 and $51,237, respectively		52,618
Noncurrent assets of discontinued operations		52,618
Current liabilities:
Accounts payable and accrued liabilities		402,142
Contract liabilities		4,700
Loans payable		12,362
Current liabilities of discontinued operations		419,204
Noncurrent liabilities:
Loans payable, net of current portion		33,496
Noncurrent liabilities of discontinued operations		$ 33,496

Discontinued Operations (Deta_3

Discontinued Operations (Details) - Schedule of balance sheet of the Company’s discontinued operations (Parentheticals) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Schedule of balance sheet of the Company’s discontinued operations [Abstract]
Accumulated depreciation	$ 73,733	$ 51,237

Discontinued Operations (Deta_4

Discontinued Operations (Details) - Schedule of statements of operations for the Company’s discontinued operations - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Schedule of statements of operations for the Company’s discontinued operations [Abstract]
Revenue		$ 3,384,501	$ 132,033	$ 5,996,391
Operating expenses:
Cost of revenues		2,557,350	298,384	4,185,881
Depreciation and amortization		26,003		32,244
Salaries and wages		79,567	32,666	160,707
General and administrative		129,451	57,957	277,890
Total operating expenses		2,792,371	389,007	4,656,722
(Loss) income from operations		592,130	(256,974)	1,339,669
Other income:
Gain on disposal of subsidiary			919,873
PPP loan forgiveness				250,800
Total other income			919,873	250,800
Pre-tax income from operations		592,130	662,899	1,590,469
Provision for income taxes
Net income from discontinued operations, net of tax		$ 592,130	$ 662,899	$ 1,590,469

Subsequent Events (Details)

Subsequent Events (Details) - Cobra Equities SPV, LLC [Member] - Subsequent Event [Member] - USD ($)	Jul. 29, 2022	Jul. 05, 2022
Subsequent Events (Details) [Line Items]
Issuance of common stock (in Shares)	1,107,367	1,350,763
Principal amount	$ 25,000	$ 29,000
Accrued interest	$ 613	$ 2,000