High Wire Networks (HWNI) 10-Q/A 12 Jan 24 2023 Q2 Quarterly report (amended) Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2023	Aug. 09, 2023
Document Information Line Items
Entity Registrant Name	High Wire Networks, Inc.
Trading Symbol	HWNI
Document Type	10-Q/A
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		237,860,605
Amendment Flag	true
Amendment Description	Restatement of Unaudited Condensed Consolidated Financial StatementsThe Company is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to restate the following items of its Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, which was originally filed with the Securities and Exchange Commission on August 14, 2023 (the “Original Form 10-Q”): ●Item 1 of Part I “Financial Information” ●Item 2 of Part I “Financial Information”The Company has also updated the signature page, the certifications of its Chief Executive Officer and Chief Financial Officer in Exhibits 31.1, 31.2, 32.1, and 32.2, and its financial statements formatted in Extensible Business Reporting Language (XBRL). No other sections were affected, but for the convenience of the reader, the report on Form 10-Q/A restates in its entirety, as amended, the Company’s Original Form 10-Q.The errors leading to this Amendment relate to derivatives recorded on the balance sheet as of June 30, 2023. Upon review, the instrument that required derivative accounting was removed from the Company’s balance sheet in conjunction with the divestiture of the ADEX Entities on March 6, 2023. The effect of the errors is that the Company recorded a gain on extinguishment of derivatives for the six months ended June 30, 2023, reversed previous activity related to the change in fair value of derivatives for the three months ended June 30, 2023, and no longer has any derivative liabilities outstanding as of June 30, 2023. As of result of removing the instrument requiring derivative accounting, the Company also reclassified the value of its Series D and Series E preferred stock from the mezzanine equity of the balance sheet to the permanent equity section of the balance sheet. This reclassification also necessitated adjustments to the recording of the Series D and E preferred stock conversions during the three months ended June 30, 2023.
Entity Central Index Key	0001413891
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Jun. 30, 2023
Document Fiscal Year Focus	2023
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	30 North Lincoln Street
Entity Address, City or Town	Batavia
Entity Address, State or Province	IL
Entity Address, Postal Zip Code	60510
City Area Code	952
Local Phone Number	952-974-4000
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, 2023	Dec. 31, 2022
Current assets:
Cash	$ 1,203,464	$ 649,027
Accounts receivable, net of allowance of $36,000	3,349,576	3,925,504
Prepaid expenses and other current assets	344,164	883,858
Current assets of discontinued operations		5,211,442
Total current assets	4,897,204	10,669,831
Property and equipment, net of accumulated depreciation of $373,480 and $294,763, respectively	1,326,432	1,549,609
Goodwill	5,406,319	8,028,106
Intangible assets, net of accumulated amortization of $2,010,304 and $1,670,556, respectively	4,398,385	4,738,134
Operating lease right-of-use assets	8,334	57,408
Noncurrent assets of discontinued operations		7,551,883
Total assets	16,036,674	32,594,971
Current liabilities:
Accounts payable and accrued liabilities	4,424,420	6,425,226
Contract liabilities	629,424	1,665,831
Loans payable to related parties	100,000	209,031
Current portion of loans payable, net of debt discount of $138,752 and $658,838, respectively	3,871,662	1,928,964
Current portion of convertible debentures	273,894	1,598,894
Factor financing	217,304
Contingent consideration	100,000	100,000
Operating lease liabilities	10,742	74,266
Current portion of derivative liabilities		4,720,805
Current liabilities of discontinued operations		4,836,776
Total current liabilities	9,627,446	21,559,793
Long-term liabilities:
Loans payable, net of current portion		185,513
Convertible debentures, net of current portion		1,625,000
Derivative liabilities, net of current portion		3,324,126
Noncurrent liabilities of discontinued operations		152,102
Total long-term liabilities		5,286,741
Total liabilities	9,627,446	26,846,534
Commitments and contingencies (Note 15)
Total mezzanine equity		17,467,898
Stockholders’ equity/(deficit):
Common stock; $0.00001 par value; 1,000,000,000 shares authorized; 237,860,605 and 164,488,370 issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	2,379	1,645
Additional paid-in capital	29,824,928	20,338,364
Accumulated deficit	(36,033,156)	(32,059,470)
Total stockholders’ equity(/deficit)	6,409,228	(11,719,461)
Total liabilities and stockholders’ equity/(deficit)	16,036,674	32,594,971
Series A Preferred Stock
Long-term liabilities:
Temporary equity, value		722,098
Series B Preferred Stock
Long-term liabilities:
Temporary equity, value
Series D Preferred Stock
Long-term liabilities:
Temporary equity, value		11,641,142
Stockholders’ equity/(deficit):
Preferred stock value	7,745,643
Series E Preferred Stock
Long-term liabilities:
Temporary equity, value		5,104,658
Stockholders’ equity/(deficit):
Preferred stock value	$ 4,869,434

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Accounts receivable, net of allowances (in Dollars)	$ 36,000	$ 36,000
Property and equipment, net of accumulated depreciation (in Dollars)	373,480	294,763
Intangible assets, net of accumulated amortization (in Dollars)	2,010,304	1,670,556
Current portion of loans payable, net of debt discount (in Dollars)	$ 138,752	$ 658,838
Common stock, par value (in Dollars per share)	$ 0.00001	$ 0.00001
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, shares issued	237,860,605	164,488,370
Common stock, shares outstanding	237,860,605	164,488,370
Series A Preferred Stock
Temporary equity, par value (in Dollars per share)	$ 0.00001	$ 0.00001
Temporary equity, shares authorized	8,000,000	8,000,000
Temporary equity, shares issued	0	300,000
Temporary equity, shares outstanding	0	300,000
Series B Preferred Stock
Temporary equity, par value (in Dollars per share)	$ 3,500	$ 3,500
Temporary equity, shares authorized	1,000	1,000
Temporary equity, shares issued	1,000	1,000
Temporary equity, shares outstanding	1,000	1,000
Series D Preferred Stock
Temporary equity, par value (in Dollars per share)	$ 10,000	$ 10,000
Temporary equity, shares authorized	1,590	1,590
Temporary equity, shares issued	1,405	1,405
Temporary equity, shares outstanding	1,405	1,405
Preferred stock, par value (in Dollars per share)	$ 10,000
Preferred stock, shares authorized	1,590
Preferred stock, shares issued	943
Preferred stock, shares outstanding	943
Series E Preferred Stock
Temporary equity, par value (in Dollars per share)	$ 10,000	$ 10,000
Temporary equity, shares authorized	650	650
Temporary equity, shares issued	526	526
Temporary equity, shares outstanding	526	526
Preferred stock, par value (in Dollars per share)	$ 10,000
Preferred stock, shares authorized	650
Preferred stock, shares issued	311
Preferred stock, shares outstanding	311

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Income Statement [Abstract]
Revenue	$ 5,940,066	$ 6,842,723	$ 16,105,237	$ 12,155,837
Operating expenses:
Cost of revenues	3,431,506	4,417,918	12,163,174	7,842,031
Depreciation and amortization	215,847	121,453	418,467	242,037
Salaries and wages	2,295,763	2,305,713	4,288,779	4,336,957
General and administrative	2,216,643	1,526,809	4,085,453	2,894,580
Total operating expenses	8,159,759	8,371,893	20,955,873	15,315,605
Loss from operations	(2,219,693)	(1,529,170)	(4,850,636)	(3,159,768)
Other (expenses) income:
Interest expense	(402,401)	(332,276)	(588,053)	(585,505)
Amortization of discounts on convertible debentures and loans payable	(328,828)	(930,883)	(837,392)	(1,603,499)
Exchange loss	(6,573)	(160)	(8,029)	(160)
Liquidated damages related to escrow shares	(1,222,000)		(1,222,000)
Gain on change in fair value of derivatives		8,119,963	3,140,404	11,992,302
Gain on extinguishment of derivatives			1,692,232
Loss on settlement of debt		(906,258)		(906,258)
Initial derivative expense		(11,000)		(11,000)
Amortization of premiums on convertible debentures and loans payable to related parties		386,757		773,514
Other income	37,500	278,674	37,500	279,934
Total other (expense) income	(1,922,302)	6,604,817	2,214,662	9,939,328
Net (loss) income from continuing operations before income taxes	(4,141,995)	5,075,647	(2,635,974)	6,779,560
Provision for income taxes
Net (loss) income from continuing operations	(4,141,995)	5,075,647	(2,635,974)	6,779,560
Net income (loss) from discontinued operations, net of taxes		289,406	(1,337,712)	3,414,543
Less: net loss from discontinued operations attributable to noncontrolling interest				128,487
Net (loss) income attributable to High Wire Networks, Inc. common shareholders	$ (4,141,995)	$ 5,365,053	$ (3,973,686)	$ 10,322,590
(Loss) income per share attributable to High Wire Networks, Inc. common shareholders, basic:
Net (loss) income from continuing operations (in Dollars per share)	$ (0.02)	$ 0.09	$ (0.01)	$ 0.13
Net income (loss) from discontinued operations, net of taxes (in Dollars per share)		0.01	(0.01)	0.07
Net (loss) income per share (in Dollars per share)	(0.02)	0.1	(0.02)	0.2
(Loss) income per share attributable to High Wire Networks, Inc. common shareholders, diluted:
Net (loss) income from continuing operations (in Dollars per share)	(0.02)	0.07	(0.01)	0.1
Net (loss) income from discontinued operations, net of taxes (in Dollars per share)			(0.01)	0.05
Net (loss) income per share (in Dollars per share)	$ (0.02)	$ 0.07	$ (0.02)	$ 0.15
Weighted average common shares outstanding:
Basic (in Shares)	232,300,415	55,544,332	214,984,254	52,132,149
Diluted (in Shares)	232,300,415	74,147,812	214,984,254	70,735,629

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholder’s Deficit (Unaudited) - USD ($)	Series D preferred stock	Series E preferred stock	Common stock	Additional paid-in capital	Accumulated deficit	Noncontrolling interest	Total
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 to upon conversion of Series D preferred stock			$ 11	258,068			258,079
Issuance of common stock to 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 income (loss) 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
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
Liquidated damages related to escrow shares
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
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
Liquidated damages related to escrow shares
Net income (loss) 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
Balance at Dec. 31, 2022			$ 1,645	20,338,364	(32,059,470)		(11,719,461)
Balance (in Shares) at Dec. 31, 2022			164,488,370
Issuance of common stock upon conversion of Series A preferred stock			$ 38	722,060			722,098
Issuance of common stock upon conversion of Series A preferred stock (in Shares)			3,750,000
Issuance of common stock pursuant to PIPE transaction			$ 502	3,424,498			3,425,000
Issuance of common stock pursuant to PIPE transaction (in Shares)			50,233,334
Issuance of common stock to upon conversion of Series D preferred stock			$ 65	1,445,155			1,445,220
Issuance of common stock to upon conversion of Series D preferred stock (in Shares)			6,511,628
Issuance of common stock to third-party vendors			$ 28	242,172			242,200
Issuance of common stock to third-party vendors (in Shares)			2,800,000
Reclassification of Series D and E preferred stock to permanent equity	$ 9,245,462	$ 5,104,658					14,350,120
Reclassification of Series D and E preferred stock to permanent equity (in Shares)	1,125	526
Stock-based compensation				285,791			285,791
Net income (loss) for the period					168,309		168,309
Balance at Mar. 31, 2023	$ 9,245,462	$ 5,104,658	$ 2,278	26,458,040	(31,891,161)		8,919,277
Balance (in Shares) at Mar. 31, 2023	1,125	526	227,783,332
Balance at Dec. 31, 2022			$ 1,645	20,338,364	(32,059,470)		(11,719,461)
Balance (in Shares) at Dec. 31, 2022			164,488,370
Liquidated damages related to escrow shares							1,222,000
Balance at Jun. 30, 2023	$ 7,745,643	$ 4,869,434	$ 2,379	29,824,928	(36,033,156)		6,409,228
Balance (in Shares) at Jun. 30, 2023	943	311	237,860,605
Balance at Mar. 31, 2023	$ 9,245,462	$ 5,104,658	$ 2,278	26,458,040	(31,891,161)		8,919,277
Balance (in Shares) at Mar. 31, 2023	1,125	526	227,783,332
Issuance of common stock pursuant to PIPE transaction			$ 11	74,989			75,000
Issuance of common stock pursuant to PIPE transaction (in Shares)			1,100,000
Issuance of common stock to upon conversion of Series D preferred stock	$ (1,499,819)		$ 83	1,499,736
Issuance of common stock to upon conversion of Series D preferred stock (in Shares)	(182)		8,295,455
Issuance of common stock upon conversion of Series E preferred stock		$ (235,224)	$ 7	235,217
Issuance of common stock upon conversion of Series E preferred stock (in Shares)		(15)	681,818
Cancelation of Series E preferred stock shares
Cancelation of Series E preferred stock shares (in Shares)		(200)
Stock-based compensation				334,946			334,946
Liquidated damages related to escrow shares				1,222,000			1,222,000
Net income (loss) for the period					(4,141,995)		(4,141,995)
Balance at Jun. 30, 2023	$ 7,745,643	$ 4,869,434	$ 2,379	$ 29,824,928	$ (36,033,156)		$ 6,409,228
Balance (in Shares) at Jun. 30, 2023	943	311	237,860,605

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Cash flows from operating activities:
Net (loss) income from continuing operations	$ (2,635,974)	$ 6,779,560
Adjustments to reconcile net (loss) income to net cash used in operating activities:
Gain on change in fair value of derivative liabilities	(3,140,404)	(11,992,302)
Amortization of discounts on convertible debentures and loans payable	837,392	1,603,499
Amortization of premiums on convertible debentures and loans payable to related parties		(773,514)
Depreciation and amortization	418,467	242,036
Amortization of operating lease right-of-use assets	49,074	58,783
Stock-based compensation related to stock options	620,737	595,725
Stock-based compensation related to third-party vendors	242,200
Liquidated damages related to escrow shares	1,222,000
Gain on extinguishment of derivatives	(1,692,232)
Loss (gain) on disposal of subsidiary	1,434,392	(919,873)
Loss on settlement of debt		906,258
Initial derivative expense		11,000
Changes in operating assets and liabilities:
Accounts receivable	575,928	(387,481)
Prepaid expenses and other current assets	539,694	(535,639)
Accounts payable and accrued liabilities	(1,278,875)	1,063,436
Contract liabilities	(1,036,407)	316,874
Operating lease liabilities	(63,524)	(67,021)
Net cash used in operating activities of continuing operations	(3,907,532)	(3,098,659)
Net cash (used in) provided by operating activities of discontinued operations	(995,089)	2,974,869
Net cash used in operating activities	(4,902,621)	(123,790)
Cash flows from investing activities:
Purchase of equipment		(36,126)
Cash received in connection with disposal of JTM	50,000	325,000
Net cash provided by investing activities	50,000	288,874
Cash flows from financing activities:
Proceeds from loans payable	5,145,400	1,454,965
Repayments of loans payable	(3,158,138)	(1,466,759)
Proceeds from factor financing	6,040,098
Repayments of factor financing	(5,822,794)
Securities Purchase Agreement proceeds	3,500,000
Proceeds from convertible debentures		500,000
Net cash provided by financing activities of continuing operations	5,704,566	488,206
Net cash (used in) provided by financing activities of discontinued operations	(297,508)	277,533
Net cash provided by financing activities	5,407,058	765,739
Net increase in cash	554,437	930,823
Cash, beginning of period	649,027	445,479
Cash, end of period	1,203,464	1,376,302
Supplemental disclosures of cash flow information:
Cash paid for interest	389,778	168,750
Cash paid for income taxes
Non-cash investing and financing activities:
Common stock issued for conversion of Series A preferred stock	722,098
Common stock issued for conversion of Series D preferred stock	2,945,039	258,079
Common stock issued for conversion of Series E preferred stock	235,224
Original issue discounts on loans payable	694,600	645,035
Common stock issued for conversion of convertible debentures		1,680,133
Receivable from JTM disposition		$ 200,000

Organization

Organization	6 Months Ended
	Jun. 30, 2023
Organization [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 cybersecurity, managed networks, and tech enabled professional services 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, which qualified for discontinued operations treatment (refer to Note 18, Discontinued Operations, for additional detail). On March 6, 2023, HWN divested the ADEX Entities (refer to Note 3, Disposal of Subsidiary, for additional detail). The divestiture of the ADEX Entities 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 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, 2023
Significant 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 unaudited condensed consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States. These unaudited condensed consolidated financial statements include the accounts of the Company as well as High Wire and its subsidiaries, 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 each of June 30, 2023 and December 31, 2022 was $36,000. 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 31 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, 2023 and 2022. Intangible Assets At June 30, 2023 and December 31, 2022, 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, 2023 and 2022. Long-lived Assets In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 360, “ Property, Plant and Equipment 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 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 2020 to 2022. 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 the 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 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 The Company recognizes revenue based on the five criteria for revenue recognition established under ASC 606, “ Revenue from Contracts with Customers 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 $ 4,656,214 $ 4,127,631 $ 13,131,615 $ 7,206,559 Time-and-materials 1,283,852 2,715,092 2,973,622 4,949,278 Total $ 5,940,066 $ 6,842,723 $ 16,105,237 $ 12,155,837 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 unaudited condensed consolidated balance sheets. At June 30, 2023 and December 31, 2022, the Company did not have any contract assets. Contract liabilities include payment received for incomplete performance obligations and are included in contract liabilities on the unaudited condensed consolidated balance sheets. At June 30, 2023 and December 31, 2022, contract liabilities totaled $629,424 and $1,665,831, 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, 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, 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 Accounting Standards Update (“ASU”) 2018-07. In accordance with ASU 2016-09, the Company accounts for forfeitures as they occur. The Company uses certain pricing models to calculate the fair value of stock-based awards. This model is affected by the Company’s stock price as well as assumptions regarding a number of subjective variables. These subjective variables include, but are not limited to, the Company’s expected stock price volatility over the term of the awards, and actual and projected employee stock option exercise behaviors. The value of the portion of the award that is ultimately expected to vest is recognized as an expense in the consolidated statement of operations over the requisite service period. (Loss) Income per Share The Company computes (loss) income per share in accordance with ASC 260, “ Earnings per Share Leases The Company adopted ASC 842, “ Leases 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 unaudited condensed consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the unaudited condensed 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 operating losses in the three and six months ended June 30, 2023 and 2022, and High Wire has generated operating 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, 2023, the Company had an operating loss of $4,850,636, cash flows used in continuing operations of $3,907,532, and a working capital deficit of $4,730,243. 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 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, 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/A 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 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 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 receivable. 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, 2023, HWN had a cash balance in excess of provided insurance of $860,794. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the six months ended June 30, 2023, three customers accounted for 26%, 21%, and 11%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 2%, 11%, and 16%, respectively, of trade accounts receivable as of June 30, 2023. For the six months ended June 30, 2022, two customers each accounted for 17% of consolidated revenues for the period. In addition, amounts due from each of these customers represented 25% of trade accounts receivable as of June 30, 2022. The Company’s customers are primarily located within the domestic United States of America and Puerto Rico. Revenues generated within the domestic United States of America accounted for approximately 98% and 94% of consolidated revenues for the six months ended June 30, 2023 and 2022, respectively. Revenues generated from customers in Puerto Rico accounted for approximately 2% and 6% of consolidated revenues for the six months ended June, 2023 and 2022, respectively. Fair Value Measurements The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally accepted accounting principles. The fair value hierarchy has three levels, which are based on reliable available inputs of observable data. The hierarchy requires the use of observable market data when available. The three-level hierarchy is defined as follows: Level 1 – quoted prices for identical instruments in active markets; Level 2 – quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model derived valuations in which significant inputs and significant value drivers are observable in active markets; and Level 3 – fair value measurements derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. Financial instruments consist principally of cash and cash equivalents, accounts receivable, restricted cash, accounts payable, loans payable and convertible debentures. Derivative liabilities are determined based on “Level 3” inputs, which are significant and unobservable and have the lowest priority. There were no transfers into or out of “Level 3” during the six months ended June 30, 2023 and 2022. 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. As a result of the divesture of the ADEX Entities discussed in Note 3, Disposal of Subsidiary, the Company no longer had any assets or liabilities carried at fair value as of June 30, 2023 (refer to Note 8, Convertible debentures, for additional detail). The Company’s financial assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2022 consisted of the following: Total fair Quoted Quoted Quoted Description: Derivative liability (1) $ 8,044,931 $ - $ - $ 8,044,931 (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 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, 2023
Disposal of Subsidiary [Abstract]
Disposal of Subsidiary	3. Disposal of Subsidiary On March 6, 2023, the Company entered into a stock purchase agreement, by and among ADEX Corporation, ADEX Canada LTD., ADEX Puerto Rico, LLC and ADEXCOMM, and ADEX Acquisition Corp., pursuant to which the Company sold to ADEX Acquisition Corp. its legacy staffing business in a transaction valued at approximately $11,500,000, comprised primarily of the elimination of approximately $10,000,000 of debt, representing monthly debt payments of approximately $325,000, and the cancellation of 140 shares of the Company’s Series D preferred stock. The sale of ADEX Corporation closed simultaneously with the signing of the agreement. The Company considered whether or not this transaction would cause the ADEX Entities to qualify for discontinued operations treatment. The Company determined that the sale of the ADEX Entities qualifies for discontinued operations treatment during the period ended June 30, 2023 due to the size of their 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 loss on disposal of subsidiary of $1,434,392 to the unaudited condensed consolidated statement of operations for the six months ended June 30, 2023. Additionally, the ADEX Entities had net income of $96,680 during the period of January 1, 2023 through March 6, 2023. The net of these amounts is included within net (loss) income from discontinued operations, net of taxes on the unaudited condensed consolidated statement of operations.

Property and Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2023
Property and Equipment [Abstract]
Property and Equipment	4. Property and Equipment Property and equipment as of June 30, 2023 and 2022 consisted of the following: June 30, December 31 2023 2022 Computers and office equipment $ 167,401 $ 167,401 Vehicles 11,938 11,938 Leasehold improvements 6,113 6,113 Software 675,660 820,120 Machinery and equipment 838,800 838,800 Total 1,699,912 1,844,372 Less: accumulated depreciation (373,480 ) (294,763 ) Equipment, net $ 1,326,432 $ 1,549,609 During the six months ended June 30, 2023 and 2022, the Company recorded depreciation expense of $78,718 and $65,371, respectively.

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2023
Intangible Assets [Abstract]
Intangible Assets	5. Intangible Assets Intangible assets as of June 30, 2023 and 2022 consisted of the following: Cost Accumulated Impairment Net carrying Net carrying value at Customer relationship and lists $ 5,266,705 $ (1,540,311 ) $ - $ 3,726,394 $ 4,006,705 Trade names 1,141,984 (469,993 ) - 671,991 731,429 Total intangible assets $ 6,408,689 $ (2,010,304 ) $ - $ 4,398,385 $ 4,738,134 During the six months ended June 30, 2023 and 2022, the Company recorded amortization expense of $339,749 and $176,666, respectively. The estimated future amortization expense for the next five years and thereafter is as follows: Year ending December 31, 2023 339,749 2024 679,497 2025 679,497 2026 679,497 2027 679,497 Thereafter 1,340,648 Total $ 4,398,385

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2023
Related Party Transactions [Abstract]
Related Party Transactions	6. Related Party Transactions Loans Payable to Related Parties As of June 30, 2023 and December 31, 2022, the Company had outstanding the following loans payable to related parties: June 30, December 31, 2023 2022 Promissory note issued to Mark Porter, 9% interest, unsecured, matured December 15, 2021, due on demand $ 100,000 $ 100,000 Convertible promissory note issued to Keith Hayter, 10% interest, unsecured, matures March 31, 2023 - 109,031 Total $ 100,000 $ 209,031 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, 2023, the Company owed $100,000 pursuant to this agreement. 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 accrued at 10% per annum. All principal and accrued but unpaid interest under the note was originally due on August 31, 2022. The note was 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 did 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. 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. During the year ended December 31, 2022, the holder of the note converted $245,000 of principal into shares of the Company’s common stock. On September 30, 2022, the Company and the holder of the note mutually agreed to extend the maturity date to October 31, 2022. The terms of the note were unchanged. On October 31, 2022, the Company and the holder of the note mutually agreed to extend the maturity date to November 30, 2022. The terms of the note were unchanged. On December 31, 2022, the Company and the holder of the note mutually agreed to extend the maturity date to March 31, 2023. The terms of the note were unchanged. As of January 1, 2023, the holder was no longer considered a related party. On January 1, 2023, the note was exchanged by the holder for a new unsecured promissory note with no conversion feature (refer to Note 7, Loans Payable, for additional detail). The amount exchanged was the outstanding principal and accrued interest of $109,031 and $126,806, respectively).

Loans Payable

Loans Payable	6 Months Ended
	Jun. 30, 2023
Loans Payable [Abstract]
Loans Payable	7. Loans Payable As of June 30, 2023 and December 31, 2022, the Company had outstanding the following loans payable: June 30, December 31, 2023 2022 Unsecured promissory note, Keith Hayter, 15% interest, matures August 31, 2023 $ 160,837 $ - Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures February 16, 2024, net of debt discount of $39,395 1,072,042 - Future receivables financing agreement with Pawn Funding, non-interest bearing, matures February 22, 2024, net of debt discount of $29,696 1,107,008 - Future receivables financing agreement with Slate Advance LLC, non-interest bearing, matures December 22, 2023, net of debt discount of $69,661 1,314,375 - Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand 217,400 217,400 Promissory note, Jeffrey Gardner, 12% interest, unsecured, matures April 15, 2023 - - Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures July 28, 2023 - - Future receivables financing agreement with Pawn Funding, non-interest bearing, matures August 4, 2023 - - Promissory note issued to Cornerstone National Bank & Trust, 4.5% interest, unsecured, matures on October 9, 2024 - 245,765 Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures August 17, 2023, net of debt discount of $329,419 - 825,656 Future receivables financing agreement with Pawn Funding, non-interest bearing, matures August 17, 2023, net of debt discount of $329,419 - 825,656 Total $ 3,871,662 $ 2,114,477 Less: Current portion of loans payable, net of debt discount (3,871,662 ) (1,928,964 ) Loans payable, net of current portion $ - $ 185,513 The Company’s loans payable have an effective interest rate range of 6.5% to 139.1%. Unsecured promissory note, Keith Hayter, 15% interest, matures August 31, 2023 On January 1, 2023, Keith Hayter, formerly a related party, exchanged a convertible promissory note for an unsecured promissory note with no conversion feature. The principal amount of the new note is $235,837, which was the outstanding principal and accrued interest of the exchanged note as of that date. Interest accrues at 15% per annum. All principal and accrued but unpaid interest under the note is due on August 31, 2023. During the six months ended June 30, 2023, the Company made cash payments for principal of $75,000. As of June 30, 2023, the Company owed $160,837 pursuant to this agreement. Promissory note, Jeffrey Gardner, 12% interest, unsecured, matures April 15, 2023 On January 16, 2023, the Company issued a $330,000 promissory note to Jeffrey Gardner. The note had a maturity date of April 15, 2023 and bore interest at a rate of 12% per annum. The Company received cash proceeds of $300,000 and recorded a debt discount of $30,000. During the six months ended June 30, 2023, the Company made cash payments for principal and accrued interest of $330,000 and $20,000, respectively. As a result of these payments, the amount owed at June 30, 2023 was $0. Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures July 28, 2023 On February 9, 2023, 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 $725,000 for a purchase price of $500,000. The Company received cash of $475,000 and recorded a debt discount of $250,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Cedar Advance $30,208 each week based upon an anticipated 25% of its future receivables until such time as $725,000 has been paid, a period Cedar Advance and the Financing Parties estimated to be approximately six months. The Financing Agreement also contained customary affirmative and negative covenants, representations and warranties, and default and termination provisions. During the six months ended June 30, 2023, the Company paid $725,000 of the original balance under the agreement. Of that amount, $332,292 was paid using proceeds from the May 2023 loan with Cedar Advance discussed below. As a result of these payments, the amount owed at June 30, 2023 was $0. Future receivables financing agreement with Pawn Funding, non-interest bearing, matures August 4, 2023 On February 16, 2023, 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 $725,000 for a purchase price of $500,000. The Company received cash of $475,000 and recorded a debt discount of $250,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Pawn Funding $15,104 each week based upon an anticipated 25% of its future receivables until such time as $362,500 has been paid, a period Pawn Funding and the Financing Parties estimated to be approximately six months. The Financing Agreement also contained customary affirmative and negative covenants, representations and warranties, and default and termination provisions. During the six months ended June 30, 2023, the Company paid $725,000 of the original balance under the agreement. Of that amount, $362,500 was paid using proceeds from the May 2023 loan with Pawn Funding discussed below. As a result of these payments, the amount owed at June 30, 2023 was $0. Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures February 16, 2024 On May 15, 2023, 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 $1,280,000 for a purchase price of $1,228,800. The Company received cash of $1,228,800 and recorded a debt discount of $51,200. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Cedar Advance $43,840 each week, including interest, based upon an anticipated 25% of its future receivables until such time as $1,753,600 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. During the six months ended June 30, 2023, the Company paid $168,563 of the original balance under the agreement, along with $138,317 of interest. As of June 30, 2023, the Company owed $1,111,437 pursuant to this agreement and will record accretion equal to the debt discount of $39,395 over the remaining term of the note. Future receivables financing agreement with Pawn Funding, non-interest bearing, matures February 22, 2024 On May 15, 2023, 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 $1,280,000 for a purchase price of $1,280,000. The Company received cash of $1,241,600 and recorded a debt discount of $38,400. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Pawn Funding $43,840 each week, including interest, based upon an anticipated 25% of its future receivables until such time as $1,753,600 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. During the six months ended June 30, 2023, the Company paid $143,296 of the original balance under the agreement, along with $119,744 of interest. As of June 30, 2023, the Company owed $1,136,704 pursuant to this agreement and will record accretion equal to the debt discount of $29,696 over the remaining term of the note. Future receivables financing agreement with Slate Advance LLC, non-interest bearing, matures December 22, 2023 On June 9, 2023, 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 Slate Advance. Under the Financing Agreement, the Financing Parties sold to Slate Advance future receivables in an aggregate amount equal to $1,500,000 for a purchase price of $1,425,000. The Company received cash of $1,425,000 and recorded a debt discount of $75,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Slate Advance $75,000 each week, including interest, based upon an anticipated 25% of its future receivables until such time as $2,100,000 has been paid, a period Slate Advance and the Financing Parties estimate to be approximately seven months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. During the six months ended June 30, 2023, the Company paid $115,964 of the original balance under the agreement, along with $109,036 of interest. As of June 30, 2023, the Company owed $1,384,036 pursuant to this agreement and will record accretion equal to the debt discount of $69,661 over the remaining term of the note. 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, 2023, the Company owed $217,400 pursuant to this agreement. 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 bore interest at a rate of 4.5% per annum and the maturity date was October 9, 2024. The Company was 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, 2022, the Company made cash payments for principal of $58,422. During the six months ended June 30, 2023, the remaining principal balance of $245,765 was paid using proceeds from factor financing. As a result of these payments, the amount owed at June 30, 2023 was $0. Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures August 17, 2023 On November 9, 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 Cedar Advance LLC. Under the Financing Agreement, the Financing Parties sold to Cedar Advance future receivables in an aggregate amount equal to $1,399,900 for a purchase price of $1,000,000. The Company received cash of $960,000 and recorded a debt discount of $439,900. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Cedar Advance $34,975 each week based upon an anticipated 25% of its future receivables until such time as $1,399,900 has been paid, a period Cedar Advance and the Financing Parties estimated to be approximately nine months. The Financing Agreement also contained customary affirmative and negative covenants, representations and warranties, and default and termination provisions. The effective interest rate is 78%. During the year ended December 31, 2022, the Company paid $244,825 of the original balance under the agreement. During the period of January 1, 2023 and March 6, 2023, the Company paid $314,775 of the original balance under the agreement. As a result of these payments, the Company owed $840,330 as of March 6, 2023. On March 6, 2023, in connection with the divestiture of the ADEX Entities, the buyer assumed this note (refer to Note 3, Disposal of Subsidiary, for additional detail). Future receivables financing agreement with Pawn Funding, non-interest bearing, matures August 17, 2023 On November 9, 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 Pawn Funding. Under the Financing Agreement, the Financing Parties sold to Pawn Funding future receivables in an aggregate amount equal to $1,399,900 for a purchase price of $1,000,000. The Company received cash of $960,000 and recorded a debt discount of $439,900. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Pawn Funding $34,975 each week based upon an anticipated 25% of its future receivables until such time as $1,399,900 has been paid, a period Pawn Funding and the Financing Parties estimated to be approximately nine months. The Financing Agreement also contained customary affirmative and negative covenants, representations and warranties, and default and termination provisions. The effective interest rate is 78%. During the year ended December 31, 2022, the Company paid $244,825 of the original balance under the agreement. During the period of January 1, 2023 and March 6, 2023, the Company paid $314,775 of the original balance under the agreement. As a result of these payments, the Company owed $840,330 as of March 6, 2023. On March 6, 2023, in connection with the divestiture of the ADEX Entities, the buyer assumed this note (refer to Note 3, Disposal of Subsidiary, for additional detail).

Convertible Debentures

Convertible Debentures	6 Months Ended
	Jun. 30, 2023
Convertible Debentures [Abstract]
Convertible Debentures	8. Convertible Debentures As of June 30, 2023 and December 31, 2022, the Company had outstanding the following convertible debentures: June 30, December 31, 2023 2022 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 September 30, 2023 23,894 23,894 Convertible promissory note issued to the Mark Munro 1996 Charitable Remainder UniTrust, 9% interest, unsecured, due April 30, 2024 - 2,450,000 Convertible promissory note, FJ Vulis and Associates LLC, 12% interest, secured, matures May 11, 2023 - 500,000 Total 273,894 3,223,894 Less: Current portion of convertible debentures, net of debt discount/premium (273,894 ) (1,598,894 ) Convertible debentures, net of current portion, net of debt discount $ - $ 1,625,000 The Company’s convertible debentures have an effective interest rate range of 11.2% to 18.8%. 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, 2023, 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 are 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, 2023, 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 are 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. On September 30, 2022, the Company and the holder of the note mutually agreed to extend the maturity date to December 31, 2022. The terms of the note were unchanged. On December 31, 2022, the Company and the holder of the note mutually agreed to extend the maturity date to March 31, 2023. The terms of the note were unchanged. On March 31, 2023, the Company and the holder of the note mutually agreed to extend the maturity date to June 30, 2023. The terms of the note were unchanged. On June 30, 2023, the Company and the holder of the note mutually agreed to extend the maturity date to September 30, 2023. The terms of the note were unchanged. As of June 30, 2023, the Company owed $23,894 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 bore interest at a rate of 9% per annum and was due on September 1, 2022. The note was 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 called 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 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 were due until October 1, 2022. All other terms of the note remained the same. On September 30, 2022, the holder of the note agreed to defer payment due under the note to October 30, 2022. In exchange, the Company paid a fee of $5,000. Additionally, interest was to accrue at a rate of 18% per annum until the note was current on payments. During the year ended December 31, 2022, the Company made cash payments of $300,000. As of March 6, 2023, the Company owed $2,450,000 pursuant to this agreement. On March 6, 2023, in connection with the divestiture of the ADEX Entities, the buyer assumed this note (refer to Note 3, Disposal of Subsidiary, for additional detail). As a result of this note being assumed by the buyer, the Company’s other convertible debt, warrants, and stock options were no longer considered tainted in accordance with ASC 815. As a result, all remaining derivatives were extinguished as of March 6, 2023. The Company recorded a gain on extinguishment of derivatives of $1,692,232 to the unaudited condensed consolidated financial statements for the six months ended June 30, 2023. 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 accrued at a rate of 12% per annum. All principal and accrued but unpaid interest under the note were due on May 11, 2023. The note was 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 was to be 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 On October 28, 2022, the Company executed an agreement with FJ Vulis and Associates, LLC whereby FJ Vulis and Associates, LLC agreed to extend its option to call for payment of the principal amount and accrued interest of its convertible debenture from November 7, 2022 to December 22, 2022. On December 22, 2022, the Company executed an agreement with FJ Vulis and Associates, LLC whereby FJ Vulis and Associates, LLC agreed to extend its option to call for payment of the principal amount and accrued interest of its convertible debenture from December 22, 2022 to February 6, 2023. On February 6, 2023, the Company executed an agreement with FJ Vulis and Associates, LLC whereby FJ Vulis and Associates, LLC agreed to extend its option to call for payment of the principal amount and accrued interest of its convertible debenture from February 6, 2023 to March 3, 2023. In exchange, the Company agreement to pay FJ Vulis and Associates a one-time extension fee of $30,000. As of March 6, 2023, the Company owed $500,000 pursuant to this agreement. On March 6, 2023, in connection with the divestiture of the ADEX Entities, the buyer assumed this note (refer to Note 3, Disposal of Subsidiary, for additional detail).

Factor Financing

Factor Financing	6 Months Ended
	Jun. 30, 2023
Factor Financing [Abstract]
Factor Financing	9. Factor Financing On February 22, 2023, ADEX, a former subsidiary of the Company, entered into an amendment to its factor financing agreement, pursuant to which ADEX agreed to sell and assign and Bay View Funding agreed to buy and accept, certain accounts receivable owing to ADEX. The amendment amended the agreement to include the Company’s HWN and SVC subsidiaries. Under the terms of the Amendment, upon the receipt and acceptance of each assignment of accounts receivable, Bay View Funding will pay ADEX, HWN and SVC, individually and together, ninety percent (90%) of the face value of the assigned accounts receivable, up to maximum total borrowings of $9,000,000 outstanding at any point in time. ADEX, HWN and SVC additionally granted Bay View Funding a continuing security interest in, and lien upon, all accounts receivable, inventory, fixed assets, general intangibles, and other assets. Under the factoring agreement, HWN and SVC may borrow up to the lesser of $4,000,000 or an amount equal to the sum of all undisputed purchased receivables multiplied by the advance percentage, less any funds in reserve. HWN and SVC will pay to Bay View Funding a factoring fee upon purchase of receivables by Bay View Funding equal to 0.45% 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 0.25% per 15 days thereafter until the date said purchased receivable is paid in full or otherwise repurchased by HWN and SVC or otherwise written off by Bay View Funding within the write off period. HWN and SVC 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 1.75%. 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 9.25%. The Company used proceeds from the amended agreement to pay the remaining principal on the promissory note outstanding to Cornerstone National Bank & Trust discussed in Note 7, Loans Payable. On March 6, 2023, in connection with the divestiture of the ADEX Entities, the amounts owed and related to ADEX accounts receivable were assumed by the buyer (refer to Note 3, Disposal of Subsidiary, for additional detail). During the six months ended June 30, 2023, the Company paid $100,939 in factoring fees. These amounts are included within general and administrative expenses on the unaudited condensed consolidated statement of operations. During the six months ended June 30, 2023, the Company received an aggregate of $6,040,098 and repaid an aggregate of $5,882,794. The Company owed $217,304 under the agreement as of June 30, 2023.

Derivative Liabilities

Derivative Liabilities	6 Months Ended
	Jun. 30, 2023
Derivative Liabilities [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 qualified 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 qualified for embedded derivative classification. The fair value of the liability was re-measured at the end of every reporting period and the change in fair value was reported in the statement of operations as a gain or loss on change in fair value of derivatives. Derivative liabilities also included the fair value of the Company’s share purchase warrants and stock options discussed in Note 13, Share Purchase Warrants and Stock Options. As a result of the divesture of the ADEX Entities discussed in Note 3, Disposal of Subsidiary, the Company no longer had any derivative liabilities as of June 30, 2023 (refer to Note 8, Convertible debentures, for additional detail). As of December 31, 2022, the derivative liability balance of $8,044,931 was comprised of $6,141,282 of derivatives related to the Company’s convertible debentures, and $1,903,649 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, 2023: June 30, 2023 Balance at the beginning of the period $ 8,044,931 Change in fair value of embedded conversion option (3,140,404 ) Divestiture of the ADEX Entities (3,212,295 ) Extinguishment of derivatives (1,692,232 ) Balance at the end of the period - The Company uses Level 3 inputs for its valuation methodology for the embedded conversion option liabilities as their fair values were determined by using Monte-Carlo model based on various assumptions. Significant changes in any of these inputs in isolation would result in a significant change in the fair value measurement. As required, these are classified based on the lowest level of input that is significant to the fair value measurement. The following table shows the assumptions used in the calculations: Expected Risk-free Expected Expected At December 31, 2022 122 - 269 % 3.99 - 4.73 % 0 % 0.25 - 4.88

Common Stock

Common Stock	6 Months Ended
	Jun. 30, 2023
Common Stock [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 conversion of Series A preferred stock On January 5, 2023, the Company issued 3,750,000 shares of common stock to Dominion Capital upon the conversion of 300,000 shares of Series A preferred stock with a stated value of $1 per share. The shares had a carrying value of $722,098. Subsequent to the conversion, there were 0 remaining shares of Series A preferred stock outstanding. Issuance of shares pursuant to conversion of Series D preferred stock On January 20, 2023, the Company issued 6,511,628 shares of common stock to Cobra Equities SPV, LLC upon the conversion of 140 shares of Series D preferred stock with a stated value of $10,000 per share. The shares had a fair value of $1,445,220, which was the carrying value of the Series D preferred converted. On May 24, 2023, the Company issued 8,295,455 shares of common stock to the Mark E Munro Charitable Remainder Unitrust 1996 upon the conversion of 182.5 shares of Series D preferred stock with a stated value of $10,000 per share. The shares had a fair value of $1,499,819, which was the carrying value of the Series D preferred converted. Issuance of shares pursuant to conversion of Series E preferred stock On June 5, 2023, the Company issued 681,818 shares of common stock to Oscar Steiner upon the conversion of 15 shares of Series E preferred stock with a stated value of $10,000 per share. The shares had a fair value of $235,244, which was the carrying value of the Series E preferred converted. Issuance of shares pursuant to consulting agreements On February 20, 2023, the Company issued 800,000 shares of common stock to Ocean Street Partners in connection with a consulting agreement. The shares had a fair value of $69,200. On February 20, 2023, the Company issued 2,000,000 shares of common stock to Capital Market Access LLC in connection with a consulting agreement. The shares had a fair value of $173,000. Additionally, the Company issued to Capital Market Access LLC options to purchase 600,000 shares of its common stock with an exercise price of $0.30. These options vest equally every three months from the date of grant. Securities Purchase Agreement On November 18, 2022, the Company entered into a Securities Purchase Agreement with several accredited investors (the “Investors”) for the offering, sale, and issuance (the “Offering”) by the Company of an aggregate of 133,333,333 shares of its common stock at a price per share of $0.075. Maximum gross proceeds in the offering are $10,000,000. The shares issued to Investors are subject to Subscription Agreements in connection with the Offering. Additionally, for any shares purchased under the Securities Purchase Agreement, the Company is required to deposit a number of shares into escrow equal to 10% of the shares purchased. This 10% of shares is related to the Agreement’s Uplisting of Common Stock provision, which requires the Company to use its reasonable best efforts to apply for uplisting to the New York Stock Exchange or The Nasdaq Capital Market by April 15, 2023. The Company has used and intends to continue to use the proceeds from the Offering to retire outstanding convertible debt, for working capital, and other general corporate purposes. The shares issued in the Offering have not been registered under the Securities Act and are instead being offered pursuant to the exemption provided in Section 4(a)(2) thereof and/or Rule 506(b) of Regulation D promulgated thereunder, based on the Investors being “accredited investors” within the meaning of said Regulation D. The shares issued as part of the Offering are subject to Lockup Leak-out Agreements, under which the Investors are unable to transfer or sell their shares within six months of the closing date (the “lockup period”). After that date, the Investors can sell up to 10% of their shares every 30-day period for the subsequent six months (the “leak-out” period). These sales cannot represent more than 10% of the daily trading volume of the Company’s common stock. After the first anniversary of the Securities Purchase Agreement there are no further restrictions. As of June 30, 2023, the Company had received an aggregate of $9,700,000 as part of the Offering (see below for a breakout of the current year issuances). Issuances of shares pursuant to a Securities Purchase Agreement On January 6, 2023, the Company issued an aggregate of 8,666,667 shares of common stock to Investors in exchange for aggregate cash proceeds of $650,000 pursuant to a Securities Purchase Agreement. The Company deposited an additional 866,667 shares into escrow. On January 17, 2023, the Company issued an aggregate of 10,000,000 shares of common stock to Investors in exchange for aggregate cash proceeds of $750,000 pursuant to a Securities Purchase Agreement. The Company deposited an additional 1,000,000 shares into escrow. On February 3, 2023, the Company issued an aggregate of 2,666,667 shares of common stock to Investors in exchange for aggregate cash proceeds of $200,000 pursuant to a Securities Purchase Agreement. The Company deposited an additional 266,667 shares into escrow. On March 17, 2023, the Company issued an aggregate of 3,333,333 shares of common stock to Investors in exchange for aggregate cash proceeds of $250,000 pursuant to a Securities Purchase Agreement. The Company deposited an additional 333,333 shares into escrow. On March 22, 2023, the Company issued an aggregate of 16,000,000 shares of common stock to Investors in exchange for aggregate cash proceeds of $1,200,000 pursuant to a Securities Purchase Agreement. The Company deposited an additional 1,600,000 shares into escrow. On March 23, 2023, the Company issued an aggregate of 5,000,000 shares of common stock to Investors in exchange for aggregate cash proceeds of $375,000 pursuant to a Securities Purchase Agreement. The Company deposited an additional 500,000 shares into escrow. On April 21, 2023, the Company issued an aggregate of 1,000,000 shares of common stock to Investors in exchange for aggregate cash proceeds of $75,000 pursuant to a Securities Purchase Agreement. The Company deposited an additional 100,000 shares into escrow. Failure to apply for uplisting As of April 15, 2023, the Company had not yet applied for uplisting to either the New York Stock Exchange or The Nasdaq Capital Market. As a result, the Company recorded liquidated damages related to escrow shares during the three and six months ended of $1,222,000. This amount was calculated by taking the aggregate of 13,000,001 shares of common stock deposited into escrow and multiplying it by the closing price of the Company’s common stock of $0.094 on April 14, 2023, the most recent trading day as of April 15, 2023.

Preferred Stock

Preferred Stock	6 Months Ended
	Jun. 30, 2023
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, High Wire 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. On December 30, 2022, High Wire made the sixth amendment to the Certificate of Designation of its Series A preferred stock which lowered the fixed conversion price to $0.08 per share in exchange for the remaining holder forfeiting their 5,400,000 outstanding share purchase warrants. Subsequent to the sixth 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 On January 5, 2023, the holder of the Company’s Series A preferred stock converted the remaining 300,000 shares into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional detail). 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. On October 11, 2022, Mark Porter assigned 25 shares of Series D preferred stock to FJ Vulis and Associates, LLC. On October 11, 2022, the Company issued 1,179,245 shares of common stock to FJ Vulis and Associates, 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. On December 23, 2022, the Company issued an additional 810 shares of its Series D preferred stock. As a result of this issuance, the Company recorded stock compensation of $5,498,845 to the consolidated statement of operations for the year ended December 31, 2022. On January 20, 2023, the Company issued 6,511,628 shares of common stock to Cobra Equities SPV, LLC upon the conversion of 140 shares of Series D preferred stock with a stated value of $10,000 per share. The shares had a fair value of $1,445,220, which was the carrying value of the Series D preferred converted. On March 6, 2023, in connection with the divestiture of the ADEX Entities, 140 shares of Series D preferred stock were canceled (refer to Note 3, Disposal of Subsidiary, for additional detail). On May 24, 2023, the Company issued 8,295,455 shares of common stock to the Mark E Munro Charitable Remainder Unitrust 1996 upon the conversion of 182.5 shares of Series D preferred stock with a stated value of $10,000 per share. The shares had a fair value of $1,499,819, which was the carrying value of the Series D preferred converted. In accordance with ASC 480 Distinguishing Liabilities from Equity As of June 30, 2023, the carrying value of the Series D Preferred Stock was $7,745,643. This amount is recorded within equity on the unaudited condensed consolidated balance sheet. 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 On December 5, 2022, the Company issued 5,658,250 shares of common stock to a holder upon the conversion of 124.4815 shares of Series E preferred stock with a stated value of $10,000 per share. The shares had a fair value of $1,209,159, which was the carrying value of the Series D preferred converted. On April 17, 2023, 200 shares of Series E preferred stock were canceled in connection with conditions for an earnout related to the acquisition of SVC not being met. On June 5, 2023, the Company issued 681,818 shares of common stock to Oscar Steiner upon the conversion of 15 shares of Series E preferred stock with a stated value of $10,000 per share. The shares had a fair value of $235,224, which was the carrying value of the Series E preferred converted. In accordance with ASC 480 Distinguishing Liabilities from Equity As of June 30, 2023, the carrying value of the Series E Preferred Stock was $4,869,434. This amount is recorded within equity on the unaudited condensed consolidated balance sheet.

Share Purchase Warrants and Sto

Share Purchase Warrants and Stock Options	6 Months Ended
	Jun. 30, 2023
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. As a result of the divesture of the ADEX Entities discussed in Note 3, Disposal of Subsidiary, the Company no longer had any derivative liabilities as of June 30, 2023 (refer to Note 8, Convertible debentures, for additional detail), and the Company’s share purchase warrants and stock options no longer qualify for fair value measurement. The weighted-average remaining life on the share purchase warrants as of June 30, 2023 was 4.3 years. The weighted-average remaining life on the stock options as of June 30, 2023 was 4.0 years. With the exception of those issued during February 2021 and June 2021, the stock options outstanding at June 30, 2023 were subject to vesting terms. The following table summarizes the activity of share purchase warrants for the period of December 31, 2022 through June 30, 2023: Number of Weighted Intrinsic Balance at December 31, 2022 13,100,000 $ 0.11 $ - Granted - - Exercised - - Expired/forfeited - - Outstanding at June 30, 2023 13,100,000 $ 0.11 $ - Exercisable at June 30, 2023 13,100,000 $ 0.11 $ - As of June 30, 2023, the following share purchase warrants were outstanding: Number of warrants Exercise price Issuance Date Expiry date Remaining life 200,000 0.25 12/14/2021 12/14/2024 1.46 400,000 0.25 12/14/2021 12/14/2024 1.46 12,500,000 0.10 11/18/2022 11/18/2027 4.39 13,100,000 The following table summarizes the activity of stock options for the period of December 31, 2022 through June 30, 2023: Number of Weighted Intrinsic Balance at December 31, 2022 12,034,280 $ 0.26 $ 89,238 Issued 12,452,426 0.12 Exercised - - Cancelled/expired/forfeited - - Outstanding at June 30, 2023 24,486,706 $ 0.19 $ 23,045 Exercisable at June 30, 2023 14,591,227 $ 0.25 $ - As of June 30, 2023, the following stock options were outstanding: Number of stock Exercise Issuance Expiry date Remaining 961,330 0.58 2/23/2021 2/23/2026 2.65 3,318,584 0.25 6/16/2021 6/16/2026 2.96 100,603 0.25 8/11/2021 8/11/2026 3.12 5,767,429 0.25 8/18/2021 8/18/2026 3.14 185,254 0.54 11/3/2021 11/3/2026 3.35 120,128 0.19 3/21/2022 3/21/2027 3.73 95,238 0.11 5/16/2022 5/16/2027 3.88 1,485,714 0.09 9/28/2022 9/28/2027 4.25 894,737 0.10 2/8/2023 2/8/2028 4.61 600,000 0.30 2/8/2023 2/8/2028 4.61 1,704,348 0.12 2/27/2023 2/27/2028 4.67 8,022,000 0.11 5/17/2023 5/17/2028 4.88 1,231,341 0.11 5/30/2023 5/30/2028 4.92 24,486,706 The remaining stock-based compensation expense on unvested stock options was $881,737 as of June 30, 2023. The stock options granted during 2023 were to employees, officers, directors, and consultants.

Leases

Leases	6 Months Ended
	Jun. 30, 2023
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, 2023 and December 31, 2022: June 30, December 31, 2023 2022 Operating lease assets $ 8,334 $ 57,408 Operating lease liabilities: $ 10,742 $ 74,266 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, 2023, the Company recognized operating lease expense of $25,136 and $50,272, respectively. During the three and six months ended June 30, 2022, the Company recognized operating lease expense of $33,460 and $66,921, respectively. Operating lease costs are included within selling, administrative and other expenses on the unaudited condensed consolidated statements of operations. During each of the three months ended June 30, 2023 and 2022, short-term lease costs were $15,877. During each of the six months ended June 30, 2023 and 2022, short-term lease costs were $31,754. Cash paid for amounts included in the measurement of operating lease liabilities were $32,361 and $64,722, respectively, for the three and six months ended June 30, 2023. Cash paid for amounts included in the measurement of operating lease liabilities were $37,579 and $75,158, respectively, for the three and six months ended June 30, 2022. 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, 2023, the Company reduced its operating lease liabilities by $31,960 and $63,524, respectively, for cash paid. During the three and six months ended June 30, 2022, the Company reduced its operating lease liabilities by $34,158 and $67,021, respectively, for cash paid. The operating lease liabilities as of June 30, 2023 reflect a discount rate of 5%. The remaining term of the lease is 0.1 years. Remaining lease payments as of June 30, 2023 are as follows: Year ending December 31, 2023 10,787 Less: imputed interest (45 ) Total $ 10,742

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2023
Commitments and Contingencies [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, 2023 and 2022). 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. Entry into material definitive agreement with John Peterson On June 30, 2023, the Company entered into an agreement (the “Agreement”) with John Peterson, pursuant to which John Peterson sold and the Company purchased certain intellectual property assets (the “Assets”). As consideration for the Assets, the Company has agreed to pay to John Peterson $100,000, subject to certain conditions described in the Agreement, which $100,000 will be paid in $25,000 installments based on the completion of certain milestones as set forth in the Agreement. In addition, Peterson is entitled to receive 20% ownership of a new entity that will be formed for the purposes of holding the Assets. The Agreement also provides that Peterson shall receive a $2 million liquidation preference for up to 18 months after the closing of the Agreement, during which time any liquidity event related to the Assets, will result in Peterson receiving the first $2 million of proceeds from liquidation of the entity that owns the Assets, should the valuation of such Assets be less than $20 million. As part of the Agreement, Peterson will become an employee of the Company. As of June 30, 2023, the new entity had not yet been formed and John Peterson had not yet started as an employee of the Company (refer to Note 19, Subsequent Events, for subsequent activity related to the Agreement).

Segment Disclosures

Segment Disclosures	6 Months Ended
	Jun. 30, 2023
Segment Disclosures [Abstract]
Segment Disclosures	16. Segment Disclosures During the three and six months ended June 30, 2023, the Company had two operating segments including: ● Technology, which is comprised of 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 AWS PR/SVC/Tropical/HWN operating segment in two geographical areas (the United States and Puerto Rico). Financial statement information by operating segment for the three and six months ended June 30, 2023 is presented below: Three Months Ended Six Months Ended High Wire Technology Total High Wire Technology Total Net sales $ - $ 5,940,066 $ 5,940,066 $ - $ 16,105,237 $ 16,105,237 Operating loss (653,221 ) (1,566,472 ) (2,219,693 ) (1,723,399 ) (3,127,237 ) (4,850,636 ) Interest expense 34,820 367,581 402,401 217,306 370,747 588,053 Depreciation and amortization - 215,847 215,847 - 418,467 418,467 Total assets as of June 30, 2023 34,392 16,002,282 16,036,674 34,392 16,002,282 16,036,674 Geographic information as of and for the three and six months ended June 30, 2023 is presented below: Revenues Three Six Long-lived Puerto Rico $ 127,649 $ 351,835 $ 2,761 United States 5,812,417 15,753,402 11,136,709 Consolidated total 5,940,066 16,105,237 11,139,470 Financial statement information by operating segment for the three and six months ended June 30, 2022 is presented below: Three Months Ended Six Months Ended High Wire Technology Total High Wire Technology Total Net sales $ - $ 6,842,723 $ 6,842,723 $ - $ 12,155,837 $ 12,155,837 Operating loss (975,003 ) (554,167 ) (1,529,170 ) (2,089,343 ) (1,070,425 ) (3,159,768 ) Interest expense 314,605 17,671 332,276 497,255 88,250 585,505 Depreciation and amortization - 121,453 121,453 - 242,037 242,037 Total assets as of December 31, 2022 606,752 19,224,894 19,831,646 606,752 19,224,894 19,831,646 Geographic information as of December 31, 2022 and for the three and six months ended June 30, 2022 is presented below: Revenues Three Months Ended Six Months Ended Long-lived Assets as of Puerto Rico $ 409,055 $ 748,980 $ 5,338 United States 6,433,668 11,406,857 14,367,919 Consolidated total 6,842,723 12,155,837 14,373,257

Earnings Per Share

Earnings Per Share	6 Months Ended
	Jun. 30, 2023
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, 2023 and 2022: For the three months ended For the six months ended June 30, June 30, 2023 2022 2023 2022 Numerator: Net (loss) income attributable to High Wire Networks, Inc. common shareholders $ (4,141,995 ) $ 5,365,053 $ (3,973,686 ) $ 10,322,590 Denominator Weighted average common shares outstanding, basic 232,300,415 55,544,332 214,984,254 52,132,149 Effect of dilutive securities - 18,603,480 - 18,603,480 Weighted average common shares outstanding, diluted 232,300,415 74,147,812 214,984,254 70,735,629 (Loss) income per share attributable to High Wire Networks, Inc. common shareholders, basic: Net (loss) income from continuing operations $ (0.02 ) $ 0.09 $ (0.01 ) $ 0.13 Net income (loss) from discontinued operations, net of taxes $ - $ 0.01 $ (0.01 ) $ 0.07 Net (loss) income per share $ (0.02 ) $ 0.10 $ (0.02 ) $ 0.20 (Loss) income per share attributable to High Wire Networks, Inc. common shareholders, diluted: Net (loss) income from continuing operations $ (0.02 ) $ 0.07 $ (0.01 ) $ 0.10 Net (loss) income from discontinued operations, net of taxes $ - $ - $ (0.01 ) $ 0.05 Net (loss) income per share $ (0.02 ) $ 0.07 $ (0.02 ) $ 0.15

Discontinued Operations

Discontinued Operations	6 Months Ended
	Jun. 30, 2023
Discontinued Operations [Abstract]
Discontinued Operations	18. Discontinued Operations On February 15, 2022, HWN sold its 50% interest in JTM, which qualified for discontinued operations treatment. The results of operations of JTM have been included within net (loss) income from discontinued operations, net of taxes, on the unaudited condensed consolidated statements of operations for the six months ended June 30, 2022. On March 6, 2023, HWN divested the ADEX Entities (refer to Note 3, Disposal of Subsidiary, for additional detail). The divestiture of the ADEX Entities qualified for discontinued operations treatment. The assets and liabilities of the ADEX Entities as of December 31, 2022 have been included within the consolidated balance sheet 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 the ADEX Entities have been included within net (loss) income from discontinued operations, net of taxes, on the unaudited condensed consolidated statements of operations for the three months June 30, 2022 and the six months ended June 30, 2023 and 2022. The following table shows the balance sheet of the Company’s discontinued operations as of December 31, 2022: December 31, Current assets: Cash $ 237,542 Accounts receivable 4,822,531 Contract assets - Prepaid expenses and deposits 151,369 Current assets of discontinued operations $ 5,211,442 Noncurrent assets: Goodwill $ 1,841,040 Intangible assets, net of accumulated amortization of $752,865 5,692,473 Operating lease right-of-use assets 18,370 Noncurrent assets of discontinued operations $ 7,551,883 Current liabilities: Accounts payable and accrued liabilities $ 716,620 Contract liabilities 405,478 Current portion of loans payable 5,729 Factor financing 3,689,593 Current portion of operating lease liabilities 19,356 Current liabilities of discontinued operations $ 4,836,776 Noncurrent liabilities: Loans payable, net of current portion $ 152,102 Noncurrent liabilities of discontinued operations $ 152,102 The following table shows the statements of operations for the Company’s discontinued operations for the three months ended June 30, 2022 and the six months ended June 30, 2023 and 2022: For the For the six months ended June 30, June 30, 2022 2023 2022 Revenue $ 6,891,819 $ 4,759,216 $ 14,384,246 Operating expenses: Cost of revenues 5,380,764 3,824,134 11,457,316 Depreciation and amortization 107,418 107,627 214,836 Salaries and wages 363,308 197,456 742,447 General and administrative 748,054 532,396 1,470,451 Total operating expenses 6,599,544 4,661,613 13,885,050 Income from operations 292,275 97,603 499,196 Other (expenses) income: Loss (gain) on disposal of subsidiary - (1,434,392 ) 919,873 Exchange loss (2,869 ) (923 ) (3,055 ) Interest expense - - (1,471 ) PPP loan forgiveness - - 2,000,000 Total other (expense) income (2,869 ) (1,435,315 ) 2,915,347 Pre-tax (loss) income from operations 289,406 (1,337,712 ) 3,414,543 Provision for income taxes - - - Net (loss) income from discontinued operations, net of taxes $ 289,406 $ (1,337,712 ) $ 3,414,543

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2023
Subsequent Events [Abstract]
Subsequent Events	19. Subsequent Events Material definitive agreement with John Peterson As discussed in Note 15, Commitments and Contingencies, the Company entered into a material definitive agreement with John Peterson on June 30, 2023. On July 17, 2023, the Company appointed John Peterson as Chief Product Officer. Additionally, on August 4, 2023, the Company formed a new entity – incorporated as Overwatch Cyberlab, Inc. – which is 80% owned by the Company and 20% owned by John Peterson.

Restatement

Restatement	6 Months Ended
	Jun. 30, 2023
Condensed Financial Information Disclosure [Abstract]
Restatement	20. Restatement The Company has restated its unaudited consolidated financial statements as of and for the three and six months ended June 30, 2023 to correct for a misstatement relating to its derivative liabilities and the associated change to the presentation of its Series D preferred stock and Series E preferred stock as discussed in the Explanatory Note. The following tables reflect the impact of the restatement on the unaudited condensed consolidated balance sheet as of June 30, 2023, the unaudited condensed consolidated statement of operations for the three and six months ended June 30, 2023, and the unaudited condensed consolidated statement of cash flows for the six months ended June 30, 2023. June 30, 2023 Unaudited condensed consolidated balance sheet As Effect of As Accounts payable and accrued liabilities $ 4,424,421 $ (1 )* $ 4,424,420 Current portion of derivative liabilities 1,510,605 (1,510,605 ) - Total current liabilities 11,138,052 (1,510,606 ) 9,627,446 Total liabilities 11,138,052 (1,510,606 ) 9,627,446 Series D preferred stock (mezzanine equity) 8,006,469 (8,006,469 ) - Series E preferred stock (mezzanine equity) 4,869,433 (4,869,433 ) - Total mezzanine equity 12,875,902 (12,875,902 ) - Series D preferred stock (permanent equity) - 7,745,643 7,745,643 Series E preferred stock (permanent equity) - 4,869,434 4,869,434 Accumulated deficit (37,543,761 ) 1,510,605 (36,033,156 ) Total stockholders’ (deficit) equity (7,977,280 ) 14,386,508 6,409,228 * Due to rounding For the three months ended Unaudited condensed consolidated statement of operations As Effect of As Gain on change in fair value of derivative liabilities $ 181,627 $ (181,627 ) $ - Total other expense (1,740,675 ) (181,627 ) (1,922,302 ) Net loss from continuing operations before income taxes (3,960,368 ) (181,627 ) (4,141,995 ) Net loss from continuing operations (3,960,368 ) (181,627 ) (4,141,995 ) Net loss attributable to High Wire Networks, Inc. common shareholders (3,960,368 ) (181,627 ) (4,141,995 ) For the six months ended Unaudited condensed consolidated statement of operations As Effect of As Gain on change in fair value of derivative liabilities $ 3,322,031 $ (181,627 ) $ 3,140,404 Gain on extinguishment of derivatives - 1,692,232 1,692,232 Total other income 704,057 1,510,605 2,214,662 Net loss from continuing operations before income taxes (4,146,579 ) 1,510,605 (2,635,974 ) Net loss from continuing operations (4,146,579 ) 1,510,605 (2,635,974 ) Net loss attributable to High Wire Networks, Inc. common shareholders (5,484,291 ) 1,510,605 (3,973,686 ) Net loss per share attributable to High Wire Networks, Inc. common shareholders from continuing operations, basic $ (0.02 ) $ 0.01 $ (0.01 ) Net loss per share attributable to High Wire Networks, Inc. common shareholders, basic $ (0.03 ) $ 0.01 $ (0.02 ) Net loss per share attributable to High Wire Networks, Inc. common shareholders from continuing operations, diluted $ (0.02 ) $ 0.01 $ (0.01 ) Net loss per share attributable to High Wire Networks, Inc. common shareholders, diluted $ (0.03 ) $ 0.01 $ (0.02 ) For the six months ended Unaudited condensed consolidated statement of cash flows As Effect of As Net (loss) income from continuing operations $ (4,146,579 ) $ 1,510,605 $ (2,635,974 ) Gain on change in fair value of derivative liabilities $ (3,322,031 ) 181,627 $ (3,140,404 ) Gain on extinguishment of derivatives - 1,692,232 1,692,232 Common stock issued for conversion of Series D preferred stock 2,684,213 260,826 2,945,039

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended
	Jun. 30, 2023
Significant 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 unaudited condensed consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States. These unaudited condensed consolidated financial statements include the accounts of the Company as well as High Wire and its subsidiaries, 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 each of June 30, 2023 and December 31, 2022 was $36,000.
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 31 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, 2023 and 2022.
Intangible Assets	Intangible Assets At June 30, 2023 and December 31, 2022, 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, 2023 and 2022.
Long-lived Assets	Long-lived Assets In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 360, “ Property, Plant and Equipment
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 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 2020 to 2022. 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 the 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 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 The Company recognizes revenue based on the five criteria for revenue recognition established under ASC 606, “ Revenue from Contracts with Customers 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 $ 4,656,214 $ 4,127,631 $ 13,131,615 $ 7,206,559 Time-and-materials 1,283,852 2,715,092 2,973,622 4,949,278 Total $ 5,940,066 $ 6,842,723 $ 16,105,237 $ 12,155,837 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 unaudited condensed consolidated balance sheets. At June 30, 2023 and December 31, 2022, the Company did not have any contract assets. Contract liabilities include payment received for incomplete performance obligations and are included in contract liabilities on the unaudited condensed consolidated balance sheets. At June 30, 2023 and December 31, 2022, contract liabilities totaled $629,424 and $1,665,831, 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, 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, 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 Accounting Standards Update (“ASU”) 2018-07. In accordance with ASU 2016-09, the Company accounts for forfeitures as they occur. The Company uses certain pricing models to calculate the fair value of stock-based awards. This model is affected by the Company’s stock price as well as assumptions regarding a number of subjective variables. These subjective variables include, but are not limited to, the Company’s expected stock price volatility over the term of the awards, and actual and projected employee stock option exercise behaviors. The value of the portion of the award that is ultimately expected to vest is recognized as an expense in the consolidated statement of operations over the requisite service period.
(Loss) Income per Share	(Loss) Income per Share The Company computes (loss) income per share in accordance with ASC 260, “ Earnings per Share
Leases	Leases The Company adopted ASC 842, “ Leases 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 unaudited condensed consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the unaudited condensed 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 operating losses in the three and six months ended June 30, 2023 and 2022, and High Wire has generated operating 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, 2023, the Company had an operating loss of $4,850,636, cash flows used in continuing operations of $3,907,532, and a working capital deficit of $4,730,243. 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 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, 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/A 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 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 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 receivable. 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, 2023, HWN had a cash balance in excess of provided insurance of $860,794. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the six months ended June 30, 2023, three customers accounted for 26%, 21%, and 11%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 2%, 11%, and 16%, respectively, of trade accounts receivable as of June 30, 2023. For the six months ended June 30, 2022, two customers each accounted for 17% of consolidated revenues for the period. In addition, amounts due from each of these customers represented 25% of trade accounts receivable as of June 30, 2022. The Company’s customers are primarily located within the domestic United States of America and Puerto Rico. Revenues generated within the domestic United States of America accounted for approximately 98% and 94% of consolidated revenues for the six months ended June 30, 2023 and 2022, respectively. Revenues generated from customers in Puerto Rico accounted for approximately 2% and 6% of consolidated revenues for the six months ended June, 2023 and 2022, respectively.
Fair Value Measurements	Fair Value Measurements The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally accepted accounting principles. The fair value hierarchy has three levels, which are based on reliable available inputs of observable data. The hierarchy requires the use of observable market data when available. The three-level hierarchy is defined as follows: Level 1 – quoted prices for identical instruments in active markets; Level 2 – quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model derived valuations in which significant inputs and significant value drivers are observable in active markets; and Level 3 – fair value measurements derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. Financial instruments consist principally of cash and cash equivalents, accounts receivable, restricted cash, accounts payable, loans payable and convertible debentures. Derivative liabilities are determined based on “Level 3” inputs, which are significant and unobservable and have the lowest priority. There were no transfers into or out of “Level 3” during the six months ended June 30, 2023 and 2022. 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. As a result of the divesture of the ADEX Entities discussed in Note 3, Disposal of Subsidiary, the Company no longer had any assets or liabilities carried at fair value as of June 30, 2023 (refer to Note 8, Convertible debentures, for additional detail). The Company’s financial assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2022 consisted of the following: Total fair Quoted Quoted Quoted Description: Derivative liability (1) $ 8,044,931 $ - $ - $ 8,044,931 (1) The Company has estimated the fair value of these derivatives using the Monte-Carlo model. Fair value estimates are made at a specific point in time, based on relevant market information and information about the financial statement. These estimates are subjective in nature and involve uncertainties and matters of significant judgment and therefore cannot be determined with precision. Changes in assumptions could significantly affect the estimates. Refer to Note 10, Derivative Liabilities, for additional information.
Derivative Liabilities	Derivative Liabilities The Company accounts for derivative instruments in accordance with ASC 815, “ Derivatives and Hedging
Sequencing Policy	Sequencing Policy Under ASC 815-40-35, the Company has adopted a sequencing policy whereby, in the event that reclassification of contracts from equity to assets or liabilities is necessary pursuant to ASC 815 due to the Company’s inability to demonstrate it has sufficient authorized shares as a result of certain securities with a potentially indeterminable number of shares, shares will be allocated on the basis of the earliest issuance date of potentially dilutive instruments, with the earliest grants receiving the first allocation of shares. Pursuant to ASC 815, issuance of securities to the Company’s employees or directors are not subject to the sequencing policy.

Significant Accounting Polici_2

Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2023
Significant Accounting Policies [Abstract]
Schedule of Property and Equipment Estimated Useful Lives	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
Schedule of Disaggregates its Revenue from Contracts with Customers by Contract Type	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 $ 4,656,214 $ 4,127,631 $ 13,131,615 $ 7,206,559 Time-and-materials 1,283,852 2,715,092 2,973,622 4,949,278 Total $ 5,940,066 $ 6,842,723 $ 16,105,237 $ 12,155,837
Schedule of Financial Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis	The Company’s financial assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2022 consisted of the following: Total fair Quoted Quoted Quoted Description: Derivative liability (1) $ 8,044,931 $ - $ - $ 8,044,931 (1) The Company has estimated the fair value of these derivatives using the Monte-Carlo model.

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2023
Property and Equipment [Abstract]
Schedule of Property and Equipment	Property and equipment as of June 30, 2023 and 2022 consisted of the following: June 30, December 31 2023 2022 Computers and office equipment $ 167,401 $ 167,401 Vehicles 11,938 11,938 Leasehold improvements 6,113 6,113 Software 675,660 820,120 Machinery and equipment 838,800 838,800 Total 1,699,912 1,844,372 Less: accumulated depreciation (373,480 ) (294,763 ) Equipment, net $ 1,326,432 $ 1,549,609

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2023
Intangible Assets [Abstract]
Schedule of Intangible Assets	Intangible assets as of June 30, 2023 and 2022 consisted of the following: Cost Accumulated Impairment Net carrying Net carrying value at Customer relationship and lists $ 5,266,705 $ (1,540,311 ) $ - $ 3,726,394 $ 4,006,705 Trade names 1,141,984 (469,993 ) - 671,991 731,429 Total intangible assets $ 6,408,689 $ (2,010,304 ) $ - $ 4,398,385 $ 4,738,134
Schedule of Estimated Future Amortization Expense	The estimated future amortization expense for the next five years and thereafter is as follows: Year ending December 31, 2023 339,749 2024 679,497 2025 679,497 2026 679,497 2027 679,497 Thereafter 1,340,648 Total $ 4,398,385

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	Jun. 30, 2023
Related Party Transactions [Abstract]
Schedule of Loans Payable to Related Parties	As of June 30, 2023 and December 31, 2022, the Company had outstanding the following loans payable to related parties: June 30, December 31, 2023 2022 Promissory note issued to Mark Porter, 9% interest, unsecured, matured December 15, 2021, due on demand $ 100,000 $ 100,000 Convertible promissory note issued to Keith Hayter, 10% interest, unsecured, matures March 31, 2023 - 109,031 Total $ 100,000 $ 209,031

Loans Payable (Tables)

Loans Payable (Tables)	6 Months Ended
	Jun. 30, 2023
Loans Payable [Abstract]
Schedule of Loans Payable	As of June 30, 2023 and December 31, 2022, the Company had outstanding the following loans payable: June 30, December 31, 2023 2022 Unsecured promissory note, Keith Hayter, 15% interest, matures August 31, 2023 $ 160,837 $ - Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures February 16, 2024, net of debt discount of $39,395 1,072,042 - Future receivables financing agreement with Pawn Funding, non-interest bearing, matures February 22, 2024, net of debt discount of $29,696 1,107,008 - Future receivables financing agreement with Slate Advance LLC, non-interest bearing, matures December 22, 2023, net of debt discount of $69,661 1,314,375 - Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand 217,400 217,400 Promissory note, Jeffrey Gardner, 12% interest, unsecured, matures April 15, 2023 - - Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures July 28, 2023 - - Future receivables financing agreement with Pawn Funding, non-interest bearing, matures August 4, 2023 - - Promissory note issued to Cornerstone National Bank & Trust, 4.5% interest, unsecured, matures on October 9, 2024 - 245,765 Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures August 17, 2023, net of debt discount of $329,419 - 825,656 Future receivables financing agreement with Pawn Funding, non-interest bearing, matures August 17, 2023, net of debt discount of $329,419 - 825,656 Total $ 3,871,662 $ 2,114,477 Less: Current portion of loans payable, net of debt discount (3,871,662 ) (1,928,964 ) Loans payable, net of current portion $ - $ 185,513

Convertible Debentures (Tables)

Convertible Debentures (Tables)	6 Months Ended
	Jun. 30, 2023
Convertible Debentures [Abstract]
Schedule of Convertible Debentures	As of June 30, 2023 and December 31, 2022, the Company had outstanding the following convertible debentures: June 30, December 31, 2023 2022 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 September 30, 2023 23,894 23,894 Convertible promissory note issued to the Mark Munro 1996 Charitable Remainder UniTrust, 9% interest, unsecured, due April 30, 2024 - 2,450,000 Convertible promissory note, FJ Vulis and Associates LLC, 12% interest, secured, matures May 11, 2023 - 500,000 Total 273,894 3,223,894 Less: Current portion of convertible debentures, net of debt discount/premium (273,894 ) (1,598,894 ) Convertible debentures, net of current portion, net of debt discount $ - $ 1,625,000

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	6 Months Ended
	Jun. 30, 2023
Derivative Liabilities [Abstract]
Schedule of Changes in the Fair Value of the Company's Level 3 Financial Liabilities	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, 2023: June 30, 2023 Balance at the beginning of the period $ 8,044,931 Change in fair value of embedded conversion option (3,140,404 ) Divestiture of the ADEX Entities (3,212,295 ) Extinguishment of derivatives (1,692,232 ) Balance at the end of the period -
Schedule of Significant Change in the Fair Value Measurement	Significant changes in any of these inputs in isolation would result in a significant change in the fair value measurement. As required, these are classified based on the lowest level of input that is significant to the fair value measurement. The following table shows the assumptions used in the calculations: Expected Risk-free Expected Expected At December 31, 2022 122 - 269 % 3.99 - 4.73 % 0 % 0.25 - 4.88

Share Purchase Warrants and S_2

Share Purchase Warrants and Stock Options (Tables)	6 Months Ended
	Jun. 30, 2023
Share Purchase Warrants and Stock Options [Abstract]
Schedule of Share Purchase Warrants	The following table summarizes the activity of share purchase warrants for the period of December 31, 2022 through June 30, 2023: Number of Weighted Intrinsic Balance at December 31, 2022 13,100,000 $ 0.11 $ - Granted - - Exercised - - Expired/forfeited - - Outstanding at June 30, 2023 13,100,000 $ 0.11 $ - Exercisable at June 30, 2023 13,100,000 $ 0.11 $ -
Schedule of Share Purchase Warrants Outstanding	As of June 30, 2023, the following share purchase warrants were outstanding: Number of warrants Exercise price Issuance Date Expiry date Remaining life 200,000 0.25 12/14/2021 12/14/2024 1.46 400,000 0.25 12/14/2021 12/14/2024 1.46 12,500,000 0.10 11/18/2022 11/18/2027 4.39 13,100,000
Schedule of Activity of Stock Options	The following table summarizes the activity of stock options for the period of December 31, 2022 through June 30, 2023: Number of Weighted Intrinsic Balance at December 31, 2022 12,034,280 $ 0.26 $ 89,238 Issued 12,452,426 0.12 Exercised - - Cancelled/expired/forfeited - - Outstanding at June 30, 2023 24,486,706 $ 0.19 $ 23,045 Exercisable at June 30, 2023 14,591,227 $ 0.25 $ -
Schedule of Stock Options Outstanding	As of June 30, 2023, the following stock options were outstanding: Number of stock Exercise Issuance Expiry date Remaining 961,330 0.58 2/23/2021 2/23/2026 2.65 3,318,584 0.25 6/16/2021 6/16/2026 2.96 100,603 0.25 8/11/2021 8/11/2026 3.12 5,767,429 0.25 8/18/2021 8/18/2026 3.14 185,254 0.54 11/3/2021 11/3/2026 3.35 120,128 0.19 3/21/2022 3/21/2027 3.73 95,238 0.11 5/16/2022 5/16/2027 3.88 1,485,714 0.09 9/28/2022 9/28/2027 4.25 894,737 0.10 2/8/2023 2/8/2028 4.61 600,000 0.30 2/8/2023 2/8/2028 4.61 1,704,348 0.12 2/27/2023 2/27/2028 4.67 8,022,000 0.11 5/17/2023 5/17/2028 4.88 1,231,341 0.11 5/30/2023 5/30/2028 4.92 24,486,706

Leases (Tables)

Leases (Tables)	6 Months Ended
	Jun. 30, 2023
Leases [Abstract]
Schedule of Operating Lease Right of Use (“ROU”) Assets and Liabilities	The following table sets forth the operating lease right of use (“ROU”) assets and liabilities as of June 30, 2023 and December 31, 2022: June 30, December 31, 2023 2022 Operating lease assets $ 8,334 $ 57,408 Operating lease liabilities: $ 10,742 $ 74,266
Schedule of Operating Lease Liabilities	The operating lease liabilities as of June 30, 2023 reflect a discount rate of 5%. The remaining term of the lease is 0.1 years. Remaining lease payments as of June 30, 2023 are as follows: Year ending December 31, 2023 10,787 Less: imputed interest (45 ) Total $ 10,742

Segment Disclosures (Tables)

Segment Disclosures (Tables)	6 Months Ended
	Jun. 30, 2023
Segment Disclosures [Abstract]
Schedule of Information by Operating Segment	Financial statement information by operating segment for the three and six months ended June 30, 2023 is presented below: Three Months Ended Six Months Ended High Wire Technology Total High Wire Technology Total Net sales $ - $ 5,940,066 $ 5,940,066 $ - $ 16,105,237 $ 16,105,237 Operating loss (653,221 ) (1,566,472 ) (2,219,693 ) (1,723,399 ) (3,127,237 ) (4,850,636 ) Interest expense 34,820 367,581 402,401 217,306 370,747 588,053 Depreciation and amortization - 215,847 215,847 - 418,467 418,467 Total assets as of June 30, 2023 34,392 16,002,282 16,036,674 34,392 16,002,282 16,036,674 Three Months Ended Six Months Ended High Wire Technology Total High Wire Technology Total Net sales $ - $ 6,842,723 $ 6,842,723 $ - $ 12,155,837 $ 12,155,837 Operating loss (975,003 ) (554,167 ) (1,529,170 ) (2,089,343 ) (1,070,425 ) (3,159,768 ) Interest expense 314,605 17,671 332,276 497,255 88,250 585,505 Depreciation and amortization - 121,453 121,453 - 242,037 242,037 Total assets as of December 31, 2022 606,752 19,224,894 19,831,646 606,752 19,224,894 19,831,646
Schedule of Geographic Information	Geographic information as of and for the three and six months ended June 30, 2023 is presented below: Revenues Three Six Long-lived Puerto Rico $ 127,649 $ 351,835 $ 2,761 United States 5,812,417 15,753,402 11,136,709 Consolidated total 5,940,066 16,105,237 11,139,470 Revenues Three Months Ended Six Months Ended Long-lived Assets as of Puerto Rico $ 409,055 $ 748,980 $ 5,338 United States 6,433,668 11,406,857 14,367,919 Consolidated total 6,842,723 12,155,837 14,373,257

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
	Jun. 30, 2023
Earnings Per Share [Abstract]
Schedule of Basic and Diluted 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, 2023 and 2022: For the three months ended For the six months ended June 30, June 30, 2023 2022 2023 2022 Numerator: Net (loss) income attributable to High Wire Networks, Inc. common shareholders $ (4,141,995 ) $ 5,365,053 $ (3,973,686 ) $ 10,322,590 Denominator Weighted average common shares outstanding, basic 232,300,415 55,544,332 214,984,254 52,132,149 Effect of dilutive securities - 18,603,480 - 18,603,480 Weighted average common shares outstanding, diluted 232,300,415 74,147,812 214,984,254 70,735,629 (Loss) income per share attributable to High Wire Networks, Inc. common shareholders, basic: Net (loss) income from continuing operations $ (0.02 ) $ 0.09 $ (0.01 ) $ 0.13 Net income (loss) from discontinued operations, net of taxes $ - $ 0.01 $ (0.01 ) $ 0.07 Net (loss) income per share $ (0.02 ) $ 0.10 $ (0.02 ) $ 0.20 (Loss) income per share attributable to High Wire Networks, Inc. common shareholders, diluted: Net (loss) income from continuing operations $ (0.02 ) $ 0.07 $ (0.01 ) $ 0.10 Net (loss) income from discontinued operations, net of taxes $ - $ - $ (0.01 ) $ 0.05 Net (loss) income per share $ (0.02 ) $ 0.07 $ (0.02 ) $ 0.15

Discontinued Operations (Tables

Discontinued Operations (Tables)	6 Months Ended
	Jun. 30, 2023
Discontinued Operations [Abstract]
Schedule of Balance Sheet of the Company’s Discontinued Operations	The following table shows the balance sheet of the Company’s discontinued operations as of December 31, 2022: December 31, Current assets: Cash $ 237,542 Accounts receivable 4,822,531 Contract assets - Prepaid expenses and deposits 151,369 Current assets of discontinued operations $ 5,211,442 Noncurrent assets: Goodwill $ 1,841,040 Intangible assets, net of accumulated amortization of $752,865 5,692,473 Operating lease right-of-use assets 18,370 Noncurrent assets of discontinued operations $ 7,551,883 Current liabilities: Accounts payable and accrued liabilities $ 716,620 Contract liabilities 405,478 Current portion of loans payable 5,729 Factor financing 3,689,593 Current portion of operating lease liabilities 19,356 Current liabilities of discontinued operations $ 4,836,776 Noncurrent liabilities: Loans payable, net of current portion $ 152,102 Noncurrent liabilities of discontinued operations $ 152,102
Schedule of Statements of Operations for the Company’s Discontinued Operations	The following table shows the statements of operations for the Company’s discontinued operations for the three months ended June 30, 2022 and the six months ended June 30, 2023 and 2022: For the For the six months ended June 30, June 30, 2022 2023 2022 Revenue $ 6,891,819 $ 4,759,216 $ 14,384,246 Operating expenses: Cost of revenues 5,380,764 3,824,134 11,457,316 Depreciation and amortization 107,418 107,627 214,836 Salaries and wages 363,308 197,456 742,447 General and administrative 748,054 532,396 1,470,451 Total operating expenses 6,599,544 4,661,613 13,885,050 Income from operations 292,275 97,603 499,196 Other (expenses) income: Loss (gain) on disposal of subsidiary - (1,434,392 ) 919,873 Exchange loss (2,869 ) (923 ) (3,055 ) Interest expense - - (1,471 ) PPP loan forgiveness - - 2,000,000 Total other (expense) income (2,869 ) (1,435,315 ) 2,915,347 Pre-tax (loss) income from operations 289,406 (1,337,712 ) 3,414,543 Provision for income taxes - - - Net (loss) income from discontinued operations, net of taxes $ 289,406 $ (1,337,712 ) $ 3,414,543

Restatement (Tables)

Restatement (Tables)	6 Months Ended
	Jun. 30, 2023
Condensed Financial Information Disclosure [Abstract]
Schedule of Restatement on Unaudited Condensed Consolidated Balance Sheet	The following tables reflect the impact of the restatement on the unaudited condensed consolidated balance sheet as of June 30, 2023, the unaudited condensed consolidated statement of operations for the three and six months ended June 30, 2023, and the unaudited condensed consolidated statement of cash flows for the six months ended June 30, 2023. June 30, 2023 Unaudited condensed consolidated balance sheet As Effect of As Accounts payable and accrued liabilities $ 4,424,421 $ (1 )* $ 4,424,420 Current portion of derivative liabilities 1,510,605 (1,510,605 ) - Total current liabilities 11,138,052 (1,510,606 ) 9,627,446 Total liabilities 11,138,052 (1,510,606 ) 9,627,446 Series D preferred stock (mezzanine equity) 8,006,469 (8,006,469 ) - Series E preferred stock (mezzanine equity) 4,869,433 (4,869,433 ) - Total mezzanine equity 12,875,902 (12,875,902 ) - Series D preferred stock (permanent equity) - 7,745,643 7,745,643 Series E preferred stock (permanent equity) - 4,869,434 4,869,434 Accumulated deficit (37,543,761 ) 1,510,605 (36,033,156 ) Total stockholders’ (deficit) equity (7,977,280 ) 14,386,508 6,409,228 * Due to rounding
Schedule of Unaudited Condensed Consolidated Statement of Operations	For the three months ended Unaudited condensed consolidated statement of operations As Effect of As Gain on change in fair value of derivative liabilities $ 181,627 $ (181,627 ) $ - Total other expense (1,740,675 ) (181,627 ) (1,922,302 ) Net loss from continuing operations before income taxes (3,960,368 ) (181,627 ) (4,141,995 ) Net loss from continuing operations (3,960,368 ) (181,627 ) (4,141,995 ) Net loss attributable to High Wire Networks, Inc. common shareholders (3,960,368 ) (181,627 ) (4,141,995 ) For the six months ended Unaudited condensed consolidated statement of operations As Effect of As Gain on change in fair value of derivative liabilities $ 3,322,031 $ (181,627 ) $ 3,140,404 Gain on extinguishment of derivatives - 1,692,232 1,692,232 Total other income 704,057 1,510,605 2,214,662 Net loss from continuing operations before income taxes (4,146,579 ) 1,510,605 (2,635,974 ) Net loss from continuing operations (4,146,579 ) 1,510,605 (2,635,974 ) Net loss attributable to High Wire Networks, Inc. common shareholders (5,484,291 ) 1,510,605 (3,973,686 ) Net loss per share attributable to High Wire Networks, Inc. common shareholders from continuing operations, basic $ (0.02 ) $ 0.01 $ (0.01 ) Net loss per share attributable to High Wire Networks, Inc. common shareholders, basic $ (0.03 ) $ 0.01 $ (0.02 ) Net loss per share attributable to High Wire Networks, Inc. common shareholders from continuing operations, diluted $ (0.02 ) $ 0.01 $ (0.01 ) Net loss per share attributable to High Wire Networks, Inc. common shareholders, diluted $ (0.03 ) $ 0.01 $ (0.02 )
Schedule of Unaudited Condensed Consolidated Statement of Cash Flows	For the six months ended Unaudited condensed consolidated statement of cash flows As Effect of As Net (loss) income from continuing operations $ (4,146,579 ) $ 1,510,605 $ (2,635,974 ) Gain on change in fair value of derivative liabilities $ (3,322,031 ) 181,627 $ (3,140,404 ) Gain on extinguishment of derivatives - 1,692,232 1,692,232 Common stock issued for conversion of Series D preferred stock 2,684,213 260,826 2,945,039

Organization (Details)

Organization (Details)	1 Months Ended	6 Months Ended
	Feb. 15, 2022	Jun. 30, 2023
Organization [Abstract]
Business owned, percentage		50%
Interest percentage	50%

Significant Accounting Polici_3

Significant Accounting Policies (Details)	6 Months Ended
	Jun. 30, 2023 USD ($) shares	Jun. 30, 2022 shares	Dec. 31, 2022 USD ($)	Jun. 15, 2021 USD ($)
Significant Accounting Policies (Details) [Line Items]
Allowance for doubtful accounts (in Dollars)	$ 36,000		$ 36,000
Estimated useful life	10 years		10 years
Contract liabilities (in Dollars)	$ 629,424		$ 1,665,831
Common stock equivalents outstanding (in Shares) | shares	97,968,651	136,973,361
Common stock equivalents shares (in Shares) | shares		18,603,480
Operating loss (in Dollars)	$ 4,850,636
Cash flow used in operations (in Dollars)	3,907,532
Working capital deficit (in Dollars)	4,730,243
Cash excess of provided insurance (in Dollars)	$ 860,794
Customers risk, percentage	2%	6%
Number of customers		2
Derivative liability (in Dollars)			$ 8,044,931	$ 7,496,482
Revenue [Member] | Customer Concentration Risk [Member] | Customer One [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	26%
Revenue [Member] | Customer Concentration Risk [Member] | Customer Two [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	21%	17%
Revenue [Member] | Customer Concentration Risk [Member] | Customer Three [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	11%
Trade Accounts Receivable [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage		25%
Trade Accounts Receivable [Member] | Customer One [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	2%
Trade Accounts Receivable [Member] | Customer Two [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	11%
Trade Accounts Receivable [Member] | Customer Three [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	16%
United States of America [Member]
Significant Accounting Policies (Details) [Line Items]
Customers risk, percentage	98%	94%

Significant Accounting Polici_4

Significant Accounting Policies (Details) - Schedule of Property and Equipment Estimated Useful Lives	Jun. 30, 2023
Computers and office equipment [Member] | Minimum [Member]
Significant Accounting Policies (Details) - Schedule of Property and Equipment Estimated Useful Lives [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 [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 [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 [Line Items]
Property and equipment, useful lives	5 years
Leasehold improvements [Member]
Significant Accounting Policies (Details) - Schedule of Property and Equipment Estimated Useful Lives [Line Items]
Property and equipment, useful lives	5 years
Software [Member]
Significant Accounting Policies (Details) - Schedule of Property and Equipment Estimated Useful Lives [Line Items]
Property and equipment, useful lives	5 years
Machinery and equipment [Member]
Significant Accounting Policies (Details) - Schedule of Property and Equipment Estimated Useful Lives [Line Items]
Property and equipment, useful lives	5 years

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, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Disaggregation of Revenue [Line Items]
Revenue	$ 5,940,066	$ 6,842,723	$ 16,105,237	$ 12,155,837
Fixed-price [Member]
Disaggregation of Revenue [Line Items]
Revenue	4,656,214	4,127,631	13,131,615	7,206,559
Time-and-materials [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 1,283,852	$ 2,715,092	$ 2,973,622	$ 4,949,278

Significant Accounting Polici_6

Significant Accounting Policies (Details) - Schedule of Financial Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis	Dec. 31, 2022 USD ($)	[1]
Significant Accounting Policies (Details) - Schedule of Financial Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items]
Derivative liability	$ 8,044,931
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	$ 8,044,931
[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 ($)		2 Months Ended
	Mar. 06, 2023	Mar. 06, 2023	Jun. 30, 2023
Disposal of Subsidiary [Abstract]
Business transaction	$ 11,500,000
Debt	10,000,000	$ 10,000,000
Debt payments	$ 325,000
Cancellation of shares (in Shares)	140
Gain on disposal of subsidiary			$ 1,434,392
Net income		$ 96,680

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Property and Equipment [Abstract]
Depreciation expense	$ 78,718	$ 65,371

Property and Equipment (Detai_2

Property and Equipment (Details) - Schedule of Property and Equipment - Property, Plant and Equipment [Member] - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Total	$ 1,699,912	$ 1,844,372
Less: accumulated depreciation	(373,480)	(294,763)
Equipment, net	1,326,432	1,549,609
Computers and office equipment [Member]
Property, Plant and Equipment [Line Items]
Total	167,401	167,401
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	675,660	820,120
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, 2023	Jun. 30, 2022
Intangible Assets [Abstract]
Amortization expense	$ 339,749	$ 176,666

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of Intangible Assets - USD ($)	6 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Schedule of Intangible Assets [Abstract]
Cost	$ 6,408,689
Accumulated Amortization	(2,010,304)
Impairment
Net carrying value	4,398,385	$ 4,738,134
Customer relationship and lists [Member]
Schedule of Intangible Assets [Abstract]
Cost	5,266,705
Accumulated Amortization	(1,540,311)
Impairment
Net carrying value	3,726,394	4,006,705
Trade names [Member]
Schedule of Intangible Assets [Abstract]
Cost	1,141,984
Accumulated Amortization	(469,993)
Impairment
Net carrying value	$ 671,991	$ 731,429

Intangible Assets (Details) -_2

Intangible Assets (Details) - Schedule of Estimated Future Amortization Expense	Jun. 30, 2023 USD ($)
Schedule of Estimated Future Amortization Expense [Abstract]
2023	$ 339,749
2024	679,497
2025	679,497
2026	679,497
2027	679,497
Thereafter	1,340,648
Total	$ 4,398,385

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)				1 Months Ended		3 Months Ended	6 Months Ended		7 Months Ended	12 Months Ended
	Jan. 01, 2023	Dec. 15, 2021	Jun. 01, 2021	Aug. 31, 2022	Aug. 31, 2020	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2021	Dec. 31, 2022
Related Party Transactions (Details) [Line Items]
Bearing interest rate, per annum					10%
Bearing interest rate			9%
Agreement amount							$ 100,000
Bearing interest rate				10%
Principal amount					$ 554,031
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
Amortization of premium						$ 370,844		$ 741,688
Principal shares (in Shares)										245,000
Outstanding principal	$ 109,031
Accrued interest	$ 126,806
Promissory note issued to Mark Porter [Member]
Related Party Transactions (Details) [Line Items]
Maturity date			Dec. 15, 2021
Converted principal shares value									$ 200,000
Promissory note issued to 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

Related Party Transactions (D_2

Related Party Transactions (Details) - Schedule of Loans Payable to Related Parties - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Related Party Transaction [Line Items]
Total	$ 100,000	$ 209,031
Promissory note issued to Mark Porter [Member]
Related Party Transaction [Line Items]
Total	100,000	100,000
Convertible promissory note issued to Keith Hayter [Member]
Related Party Transaction [Line Items]
Total		$ 109,031

Related Party Transactions (D_3

Related Party Transactions (Details) - Schedule of Loans Payable to Related Parties (Parentheticals)	6 Months Ended
	Jun. 30, 2023
Mark Porter [Member]
Related Party Transaction [Line Items]
Interest, unsecured	9%
Matured Date	December 15, 2021
Keith Hayter [Member]
Related Party Transaction [Line Items]
Interest, unsecured	10%
Matured Date	March 31, 2023

Loans Payable (Details)

Loans Payable (Details) - USD ($)

1 Months Ended

6 Months Ended

12 Months Ended

Jun. 09, 2023

May 15, 2023

Feb. 09, 2023

Jan. 01, 2023

Nov. 09, 2022

Feb. 16, 2023

Jan. 16, 2023

Oct. 21, 2019

Jun. 30, 2023

Jun. 30, 2022

Dec. 31, 2022

Mar. 06, 2023

Jun. 15, 2021

Feb. 27, 2018

Loans Payable (Details) [Line Items]

Cash proceeds

$ 1,203,464

$ 649,027

Cash payments

330,000

Company owed pursuant agreement

0

Aggregate amount

100,000

Original balance under agreement

168,563

$ 314,775

Debt discount recorded

837,392

$ 1,603,499

Company owned agreement

$ 217,400

Principal amount

$ 500,000

Remaining outstanding amount

$ 217,400

Reverse merger and acquisition description

The note is non-interest bearing and is due on demand.

Remaining principal balance

$ 245,765

Interest rate

78%

Minimum [Member]

Loans Payable (Details) [Line Items]

Interest rate

6.50%

Maximum [Member]

Loans Payable (Details) [Line Items]

Interest rate

139.10%

Promissory Note Issued to Cornerstone National Bank & Trust [Member]

Loans Payable (Details) [Line Items]

Matured date

Oct. 09, 2024

Accrued interest

$ 20,000

Keith Hayter [Member]

Loans Payable (Details) [Line Items]

Interest rate

15%

Matured date

Aug. 31, 2023

Aug. 31, 2023

Principal amount

$ 235,837

Accrued interest rate

15%

Cash payments

$ 75,000

Owed value

$ 160,837

Jeffrey Gardner [Member]

Loans Payable (Details) [Line Items]

Interest rate

12%

Matured date

Apr. 15, 2023

Promissory note

$ 330,000

Promissory note issued description

The note had a maturity date of April 15, 2023 and bore interest at a rate of 12% per annum.

Cash proceeds

300,000

Debt discount

$ 30,000

Promissory Note Issued to Cornerstone National Bank & Trust [Member]

Loans Payable (Details) [Line Items]

Interest rate

4.50%

Principal amount

$ 420,000

Accrued interest rate

4.50%

Company owed pursuant agreement

$ 0

Principal and interest

$ 5,851

Final balloon payment

$ 139,033

Cash payments

58,422

Future Receivables Financing Agreement with Cedar Advance LLC [Member]

Loans Payable (Details) [Line Items]

Matured date

Jul. 28, 2023

Loan with Cedar Advance LLC [Member]

Loans Payable (Details) [Line Items]

Owed value

$ 0

Cash proceeds

$ 960,000

Aggregate amount

$ 1,280,000

1,399,900

Purchase price

1,000,000

Debt discount

439,900

Debt financing agreement, description

Pursuant to the terms of the Financing Agreement, the Company agreed to pay Cedar Advance $43,840 each week, including interest, based upon an anticipated 25% of its future receivables until such time as $1,753,600 has been paid, a period Cedar Advance and the Financing Parties estimate to be approximately nine months

Original balance under agreement

$ 314,775

$ 725,000

244,825

Amount paid

332,292

Purchase price

1,228,800

Company received cash

1,228,800

Debt discount recorded

51,200

39,395

Interest amount

138,317

Company owned agreement

$ 1,111,437

840,330

Debt financing agreement, description

Pursuant to the terms of the Financing Agreement, the Company agreed to pay Cedar Advance $34,975 each week based upon an anticipated 25% of its future receivables until such time as $1,399,900 has been paid, a period Cedar Advance and the Financing Parties estimated to be approximately nine months.

Interest rate

78%

Loan with Cedar Advance LLC [Member] | Financing Agreement [Member]

Loans Payable (Details) [Line Items]

Cash proceeds

$ 475,000

Aggregate amount

725,000

Purchase price

500,000

Debt discount

$ 250,000

Debt financing agreement, description

Pursuant to the terms of the Financing Agreement, the Company agreed to pay Cedar Advance $30,208 each week based upon an anticipated 25% of its future receivables until such time as $725,000 has been paid, a period Cedar Advance and the Financing Parties estimated to be approximately six months.

Future Receivables Financing Agreement with Pawn Funding [Member]

Loans Payable (Details) [Line Items]

Matured date

Aug. 04, 2023

Loan with Pawn Funding [Member]

Loans Payable (Details) [Line Items]

Owed value

$ 0

Cash proceeds

960,000

Aggregate amount

1,280,000

1,399,900

$ 725,000

Purchase price

1,000,000

Debt discount

$ 439,900

Debt financing agreement, description

Pursuant to the terms of the Financing Agreement, the Company agreed to pay Pawn Funding $43,840 each week, including interest, based upon an anticipated 25% of its future receivables until such time as $1,753,600 has been paid, a period Pawn Funding and the Financing Parties estimate to be approximately nine months

Original balance under agreement

$ 314,775

$ 725,000

$ 244,825

314,775

Amount paid

362,500

Purchase price

1,280,000

Company received cash

1,241,600

Debt discount recorded

$ 38,400

Interest amount

$ 119,744

Company owned agreement

$ 840,330

Debt financing agreement, description

Pursuant to the terms of the Financing Agreement, the Company agreed to pay Pawn Funding $34,975 each week based upon an anticipated 25% of its future receivables until such time as $1,399,900 has been paid, a period Pawn Funding and the Financing Parties estimated to be approximately nine months.

Loan with Pawn Funding [Member] | Financing Agreement [Member]

Loans Payable (Details) [Line Items]

Debt financing agreement, description

Pursuant to the terms of the Financing Agreement, the Company agreed to pay Pawn Funding $15,104 each week based upon an anticipated 25% of its future receivables until such time as $362,500 has been paid, a period Pawn Funding and the Financing Parties estimated to be approximately six months.

Original balance under agreement

$ 143,296

Purchase price

500,000

Company received cash

475,000

Debt discount recorded

$ 250,000

29,696

Company owned agreement

$ 1,136,704

Future Receivables Financing Agreement with Cedar Advance LLC One [Member]

Loans Payable (Details) [Line Items]

Matured date

Feb. 16, 2024

Future Receivables Financing Agreement with Pawn Funding One [Member]

Loans Payable (Details) [Line Items]

Matured date

Feb. 22, 2024

Slate Advance LLC [Member]

Loans Payable (Details) [Line Items]

Matured date

Dec. 22, 2023

Loan with Slate Advance [Member] | Financing Agreement [Member]

Loans Payable (Details) [Line Items]

Aggregate amount

$ 1,500,000

Debt financing agreement, description

Pursuant to the terms of the Financing Agreement, the Company agreed to pay Slate Advance $75,000 each week, including interest, based upon an anticipated 25% of its future receivables until such time as $2,100,000 has been paid, a period Slate Advance and the Financing Parties estimate to be approximately seven months

Original balance under agreement

$ 115,964

Purchase price

1,425,000

Company received cash

1,425,000

Debt discount recorded

$ 75,000

69,661

Interest amount

109,036

Company owned agreement

$ 1,384,036

Loans Payable (Details) - Sched

Loans Payable (Details) - Schedule of Loans Payable - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Dividends Payable [Line Items]
Loans payable	$ 3,871,662	$ 2,114,477
Less: Current portion of loans payable, net of debt discount	(3,871,662)	(1,928,964)
Loans payable, net of current portion		185,513
Unsecured promissory note, Keith Hayter [Member]
Dividends Payable [Line Items]
Loans payable	160,837
Future receivables financing agreement with Cedar Advance LLC [Member]
Dividends Payable [Line Items]
Loans payable	1,072,042
Future receivables financing agreement with Pawn Funding [Member]
Dividends Payable [Line Items]
Loans payable	1,107,008
Future receivables financing agreement with Slate Advance LLC [Member]
Dividends Payable [Line Items]
Loans payable	1,314,375
Promissory note issued to InterCloud Systems, Inc [Member]
Dividends Payable [Line Items]
Loans payable	217,400	217,400
Promissory note, Jeffrey Gardner [Member]
Dividends Payable [Line Items]
Loans payable
Future Receivables Financing Agreement with Cedar Advance LLC One [Member]
Dividends Payable [Line Items]
Loans payable
Future Receivables Financing Agreement with Pawn Funding One [Member]
Dividends Payable [Line Items]
Loans payable
Promissory note issued to Cornerstone National Bank & Trust [Member]
Dividends Payable [Line Items]
Loans payable		245,765
Future receivables financing agreement with Cedar Advance LLC Two [Member]
Dividends Payable [Line Items]
Loans payable		825,656
Future receivables financing agreement with Pawn Funding Two [Member]
Dividends Payable [Line Items]
Loans payable		$ 825,656

Loans Payable (Details) - Sch_2

Loans Payable (Details) - Schedule of Loans Payable (Parentheticals) - USD ($)	6 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Unsecured promissory note, Keith Hayter [Member]
Dividends Payable [Line Items]
Interest rate	15%	15%
Interest bearing, maturity date	Aug. 31, 2023	Aug. 31, 2023
Future receivables financing agreement with Cedar Advance LLC [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Jul. 28, 2023	Jul. 28, 2023
Debt discount	$ 39,395	$ 39,395
Future receivables financing agreement with Pawn Funding [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Aug. 04, 2023	Aug. 04, 2023
Debt discount	$ 29,696	$ 29,696
Future receivables financing agreement with Slate Advance LLC [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Jul. 28, 2023	Jul. 28, 2023
Debt discount	$ 69,661	$ 69,661
Promissory note, Jeffrey Gardner [Member]
Dividends Payable [Line Items]
Interest rate	12%	12%
Interest bearing, maturity date	Apr. 15, 2023	Apr. 15, 2023
Future Receivables Financing Agreement with Cedar Advance LLC One [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Jul. 28, 2023	Jul. 28, 2023
Future Receivables Financing Agreement with Pawn Funding One [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Aug. 04, 2023	Aug. 04, 2023
Promissory note issued to Cornerstone National Bank & Trust [Member]
Dividends Payable [Line Items]
Interest rate	4.50%	4.50%
Interest bearing, maturity date	Oct. 09, 2024	Oct. 09, 2024
Future receivables financing agreement with Cedar Advance LLC Two [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Aug. 17, 2023	Aug. 17, 2023
Debt discount	$ 329,419	$ 329,419
Future receivables financing agreement with Pawn Funding Two [Member]
Dividends Payable [Line Items]
Interest bearing, maturity date	Aug. 17, 2023	Aug. 17, 2023
Debt discount	$ 329,419	$ 329,419

Convertible Debentures (Details

Convertible Debentures (Details) - USD ($)			1 Months Ended		3 Months Ended		6 Months Ended		12 Months Ended
	Mar. 06, 2023	May 11, 2022	Dec. 28, 2021	Jun. 15, 2021	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022	Sep. 15, 2021	Aug. 31, 2020
Convertible Debentures (Details) [Line Items]
Loss on settlement debt						$ 11,000		$ 11,000
Convertible promissory note, description							On September 30, 2022, the holder of the note agreed to defer payment due under the note to October 30, 2022. In exchange, the Company paid a fee of $5,000. Additionally, interest was to accrue at a rate of 18% per annum until the note was current on payments.
Owned amount	$ 2,450,000
Derivatives							$ 1,692,232
Minimum [Member]
Convertible Debentures (Details) [Line Items]
Debt instrument, interest rate					6.50%		6.50%
Maximum [Member]
Convertible Debentures (Details) [Line Items]
Debt instrument, interest rate					139.10%		139.10%
Mark Munro 1996 Charitable Remainder UniTrust [Member]
Convertible Debentures (Details) [Line Items]
Cash payments									$ 300,000
Convertible Debentures [Member] | Minimum [Member]
Convertible Debentures (Details) [Line Items]
Effective interest rate					11.20%		11.20%
Convertible Debentures [Member] | Maximum [Member]
Convertible Debentures (Details) [Line Items]
Effective interest rate					18.80%		18.80%
Mark Munro 1996 Charitable Remainder UniTrust [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage							9%
Conversion of initial fair value			$ 2,750,000
Principle balance			$ 2,292,971
Payment description							The note bore interest at a rate of 9% per annum and was due on September 1, 2022. The note was 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 called 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.
Fair value conversion price							$ 5,129,000
Loss on settlement debt							$ 5,129,000
FJ Vulis and Associates LLC [Member]
Convertible Debentures (Details) [Line Items]
Conversion of initial fair value		$ 500,000
Conversion price per share (in Dollars per share)					$ 0.065		$ 0.065
Owned amount	$ 500,000
Accrued rate		12%					12%
Convertible promissory note, description							the Company executed an agreement with FJ Vulis and Associates, LLC whereby FJ Vulis and Associates, LLC agreed to extend its option to call for payment of the principal amount and accrued interest of its convertible debenture from February 6, 2023 to March 3, 2023.
Debt Instrument description							All principal and accrued but unpaid interest under the note were due on May 11, 2023.
Closing price (in Dollars per share)					$ 0.013		$ 0.013
Extension fee					$ 30,000		$ 30,000
Derivatives and Hedging [Member]
Convertible Debentures (Details) [Line Items]
Conversion of initial fair value					511,000		$ 511,000
Debt discount							$500,000
Derivative expense					$ 11,000		$ 11,000
Jeffrey Gardner [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage							6%
Conversion of initial fair value				$ 125,000
Outstanding principal due, percentage				6%
Due date				Sep. 15, 2021
Debt instrument, interest rate					12%		12%
Owned amount							$ 125,000
Jeffrey Gardner [Member] | Convertible Debentures [Member]
Convertible Debentures (Details) [Line Items]
Conversion price per share (in Dollars per share)					$ 0.075		$ 0.075
Debt instrument, interest rate										18%
James Marsh [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage							6%
Conversion of initial fair value				$ 125,000
Due date				Sep. 15, 2021
Conversion price per share (in Dollars per share)					$ 0.075		$ 0.075
Owned amount							$ 125,000
Accrued rate				6%
James Marsh [Member] | Convertible Debentures [Member]
Convertible Debentures (Details) [Line Items]
Debt instrument, interest rate										18%
Roger Ponder [Member]
Convertible Debentures (Details) [Line Items]
Convertible promissory note, percentage							10%
Conversion of initial fair value											$ 23,894
Due date				Aug. 31, 2022
Debt instrument, interest rate				10%
Owned amount							$ 23,894
Common stock fixed conversion price per share (in Dollars per share)				$ 0.06
Conversion price per share (in Dollars per share)				$ 0.06
Conversion premium				$ 58,349
Fair value				$ 19,000

Convertible Debentures (Detai_2

Convertible Debentures (Details) - Schedule of Convertible Debentures - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Convertible Debentures (Details) - Schedule of Convertible Debentures [Line Items]
Total	$ 273,894	$ 3,223,894
Less: Current portion of convertible debentures, net of debt discount/premium	(273,894)	(1,598,894)
Convertible debentures, net of current portion, net of debt discount		1,625,000
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	23,894	23,894
Mark Munro 1996 Charitable Remainder UniTrust [Member]
Convertible Debentures (Details) - Schedule of Convertible Debentures [Line Items]
Total		2,450,000
FJ Vulis and Associates LLC [Member]
Convertible Debentures (Details) - Schedule of Convertible Debentures [Line Items]
Total		$ 500,000

Convertible Debentures (Detai_3

Convertible Debentures (Details) - Schedule of Convertible Debentures (Parentheticals)	6 Months Ended
	Jun. 30, 2023
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	Sep. 30, 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

Factor Financing (Details)

Factor Financing (Details) - USD ($)	1 Months Ended	6 Months Ended
	Feb. 22, 2023	Jun. 30, 2023
Factor Financing (Details) [Line Items]
Face value percentage	90%
Borrowings	$ 9,000,000
Factoring fees		$ 100,939
Received an aggregate amount		6,040,098
Repaid an aggregate amount		5,882,794
Company owed amount		$ 217,304
ADEX [Member]
Factor Financing (Details) [Line Items]
Factor agreement, description		Under the factoring agreement, HWN and SVC may borrow up to the lesser of $4,000,000 or an amount equal to the sum of all undisputed purchased receivables multiplied by the advance percentage, less any funds in reserve. HWN and SVC will pay to Bay View Funding a factoring fee upon purchase of receivables by Bay View Funding equal to 0.45% 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 0.25% per 15 days thereafter until the date said purchased receivable is paid in full or otherwise repurchased by HWN and SVC or otherwise written off by Bay View Funding within the write off period. HWN and SVC 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 1.75%. 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 9.25%.

Derivative Liabilities (Details

Derivative Liabilities (Details) - USD ($)	Dec. 31, 2022	Jun. 15, 2021
Derivative Liabilities (Details) [Line Items]
Derivative liability	$ 8,044,931	$ 7,496,482
Convertible debentures		6,929,000
Convertible debenture amount		$ 567,482
Derivative convertible amount	6,141,282
Warrant [Member]
Derivative Liabilities (Details) [Line Items]
Derivative convertible amount	$ 1,903,649

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, 2023 USD ($)
Schedule of Changes in the Fair Value of the Company's Level 3 Financial Liabilities [Abstract]
Balance at the beginning of the period	$ 8,044,931
Change in fair value of embedded conversion option	(3,140,404)
Divestiture of the ADEX Entities	(3,212,295)
Extinguishment of derivatives	(1,692,232)
Balance at the end of the period

Derivative Liabilities (Detai_3

Derivative Liabilities (Details) - Schedule of Significant Change in the Fair Value Measurement	12 Months Ended
	Dec. 31, 2022
Schedule of Significant Change in the Fair Value Measurement [Abstract]
Expected dividend yield	0%
Minimum [Member]
Schedule of Significant Change in the Fair Value Measurement [Abstract]
Expected volatility	122%
Risk-free interest rate	3.99%
Expected life (in years)	3 months
Maximum [Member]
Schedule of Significant Change in the Fair Value Measurement [Abstract]
Expected volatility	269%
Risk-free interest rate	4.73%
Expected life (in years)	4 years 10 months 17 days

Common Stock (Details)

Common Stock (Details) - USD ($)												1 Months Ended								3 Months Ended		6 Months Ended
	Jun. 05, 2023	May 24, 2023	Apr. 15, 2023	Apr. 14, 2023	Mar. 23, 2023	Mar. 22, 2023	Feb. 03, 2023	Jan. 06, 2023	Jan. 05, 2023	Dec. 05, 2022	Aug. 12, 2021	May 24, 2023	Apr. 21, 2023	Mar. 17, 2023	Feb. 20, 2023	Jan. 20, 2023	Jan. 17, 2023	Nov. 18, 2022	Jun. 24, 2021	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022	Oct. 11, 2022	Feb. 07, 2022	Dec. 16, 2021	Jun. 14, 2021	Apr. 16, 2018
Common Stock [Line Items]
Common stock, shares issued															800,000					237,860,605		237,860,605		164,488,370
Conversion shares issued										124.4815
Preferred stock stated value per share (in Dollars per share)										$ 10,000																			$ 3,500
Common stock, par value (in Dollars per share)																				$ 0.00001		$ 0.00001		$ 0.00001
Percentage of shares			10%
Investors percentage																						10%
Sales percentage																						10%
Received an aggregate amount (in Dollars)																						$ 6,040,098
liquidated damages (in Dollars)																				$ 1,222,000			$ 1,222,000
Common Stock [Member]
Common Stock [Line Items]
Common stock, shares authorized																				1,000,000,000		1,000,000,000
Common stock price (in Dollars per share)																						$ 0.00001
Common stock issued																				1,100,000	50,233,334
Series D Preferred Stock [Member]
Common Stock [Line Items]
Common stock, shares issued									3,750,000
Conversion shares issued																6,511,628
Fair value (in Dollars)																$ 1,445,220
Shares issued																140
Preferred stock stated value per share (in Dollars per share)		$ 10,000										$ 10,000				$ 10,000									$ 10,000	$ 10,000	$ 10,000	$ 10,000
Series A Preferred Stock [Member]
Common Stock [Line Items]
Conversion shares issued									300,000		100,000								96,101
Stated value per share (in Dollars per share)									$ 1
Fair value (in Dollars)									$ 722,098
Remaining shares									0
Common Stock [Member]
Common Stock [Line Items]
Aggregate of shares				13,000,001
Shares Issued, Price Per Share (in Dollars per share)				$ 0.094
Mark E Munro Charitable Remainder Unitrust 1996 [Member]
Common Stock [Line Items]
Conversion shares issued												8,295,455
Fair value (in Dollars)		$ 1,499,819										$ 1,499,819
Preferred stock stated value per share (in Dollars per share)		$ 10,000										$ 10,000
Conversion of shares		182.5
Issuance Of Shares Pursuant To Consulting Agreements [Member]
Common Stock [Line Items]
Common stock, shares issued															2,000,000
Fair value amount (in Dollars)															$ 69,200
Exercise price (in Dollars per share)															$ 0.3
Issuance Of Shares Pursuant To Consulting Agreements [Member] | Common Stock [Member]
Common Stock [Line Items]
Common stock, shares issued															600,000
Fair value amount (in Dollars)															$ 173,000
Securities Purchase Agreement [Member]
Common Stock [Line Items]
Aggregate shares of common stock																		133,333,333
Common stock, par value (in Dollars per share)																		$ 0.075
Gross proceeds (in Dollars)																		$ 10,000,000
Purchased shares percentage																		10%
Received an aggregate amount (in Dollars)																						$ 9,700,000
Issuances of Shares Pursuant to Securities Purchase Agreement [Member]
Common Stock [Line Items]
Common stock issued					5,000,000		2,666,667	8,666,667					1,000,000	3,333,333			10,000,000
Aggregate cash proceeds (in Dollars)					$ 375,000	$ 1,200,000	$ 200,000	$ 650,000					$ 75,000	$ 250,000			$ 750,000
Additional shares					500,000	1,600,000	266,667	866,667					100,000	333,333			1,000,000
Aggregate amount (in Dollars)						$ 16,000,000
Oscar Steiner [Member]
Common Stock [Line Items]
Conversion shares issued	681,818
Fair value (in Dollars)	$ 235,244
Shares issued	15
Preferred stock stated value per share (in Dollars per share)	$ 10,000

Preferred Stock (Details)

Preferred Stock (Details) - USD ($)						1 Months Ended							6 Months Ended
	Jun. 05, 2023	Jan. 05, 2023	Dec. 05, 2022	Dec. 13, 2021	Aug. 12, 2021	Jan. 20, 2023	Dec. 30, 2022	Dec. 23, 2022	Dec. 29, 2021	Jun. 24, 2021	Jun. 15, 2021	Aug. 31, 2020	Jun. 30, 2023	May 24, 2023	Apr. 17, 2023	Mar. 06, 2023	Dec. 31, 2022	Oct. 11, 2022	Feb. 07, 2022	Dec. 20, 2021	Dec. 16, 2021	Oct. 20, 2021	Jun. 14, 2021	Jan. 27, 2021	Jun. 18, 2020	Apr. 08, 2020	Apr. 16, 2018	Nov. 15, 2017
Preferred Stock (Textual)
Fair value (in Dollars)	$ 235,224
Warrants outstanding							5,400,000
Common stock, shares issued			5,658,250			6,511,628
Conversion shares			124.4815
Fair value (in Dollars)			$ 1,209,159											$ 1,499,819
Preferred stock stated value per share (in Dollars per share)			$ 10,000																								$ 3,500
Deemed dividend (in Dollars)				$ 5,852,000
Common stock closing price (in Dollars per share)									$ 0.23075		$ 0.225
Stock compensation amount (in Dollars)								$ 5,498,845
Additional paid-in capital (in Dollars)													$ 29,824,928	$ 9,245,462			$ 20,338,364
Carrying value (in Dollars)													$ 7,745,643
Amount for each shares (in Dollars)												$ 554,031
Series A Preferred Stock [Member]
Preferred Stock (Textual)
Fair value (in Dollars)											$ 1,024,000
Preferred stock, shares authorized																												20,000,000
Preferred stock, shares designated																												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 (in Dollars per share)							$ 0.08																	$ 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 $0.08, 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					1,025,641
Conversion shares		300,000			100,000					96,101
Stated value per share (in Dollars per share)					$ 1					$ 1
Fair value (in Dollars)					$ 206,410					$ 209,016
Series B Preferred Stock [Member]
Preferred Stock (Textual)
Fair value (in Dollars)											0
Preferred stock, shares designated																											1,000
Preferred stock stated value per share (in Dollars 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.
Series D Preferred Stock [Member]
Preferred Stock (Textual)
Fair value (in Dollars)											$ 1,271,000
Preferred stock, shares authorized													1,590
Preferred stock, shares designated																						140	1,590
Common stock, shares issued														8,295,455				1,179,245	1,136,364		2,045,454
Conversion shares						6,511,628
Fair value (in Dollars)						$ 1,445,220												$ 258,080	$ 258,080		$ 464,543
Preferred stock stated value per share (in Dollars per share)						$ 10,000								$ 10,000				$ 10,000	$ 10,000		$ 10,000		$ 10,000
Preferred stock, stated value (in Dollars per share)													$ 10,000
Common stock, par value (in Dollars per share)													$ 0.00001
Outstanding percentage													51%
Conversion of shares						140								182.5		140		25	25		45
Additional shares								810
Number of shares issued						140
Dominion Capital [Member]
Preferred Stock (Textual)
Common stock, shares issued										985,651
Series D Preferred Stock [Member]
Preferred Stock (Textual)
Preferred stock stated value per share (in Dollars per share)													$ 10,000
Series E Preferred Stock [Member]
Preferred Stock (Textual)
Preferred stock, shares authorized													650
Preferred stock, shares designated																				650
Common stock, shares issued	681,818
Conversion shares	15
Preferred stock stated value per share (in Dollars per share)	$ 10,000												$ 10,000							$ 10,000
Preferred stock, stated value (in Dollars per share)													$ 10,000
Outstanding percentage													51%
Carrying value (in Dollars)													$ 4,869,434			$ 5,104,658
Amount for each shares (in Dollars)													$ 10,000
Number of shares issued															200
Series E Preferred Stock [Member] | Common Stock [Member]
Preferred Stock (Textual)
Common stock, par value (in Dollars per share)													$ 0.00001
FJ Vulis and Associates LLC [Member]
Preferred Stock (Textual)
Conversion price (in Dollars per share)													$ 0.065
FJ Vulis and Associates LLC [Member] | Series D Preferred Stock [Member]
Preferred Stock (Textual)
Conversion of shares																		25
High Wire [Member] | Series A Preferred Stock [Member]
Preferred Stock (Textual)
Conversion price (in Dollars per share)																									$ 0.01

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, 2023
Preferred Stock (Textual)
Share purchase warrants and stock options	$ 567,402
Share purchase warrants		4 years 3 months 18 days
Weighted-average remaining life		4 years
Unvested stock options		$ 881,737

Share Purchase Warrants and S_4

Share Purchase Warrants and Stock Options (Details) - Schedule of Share Purchase Warrants	6 Months Ended
	Jun. 30, 2023 USD ($) $ / shares shares
Schedule of share purchase warrants [Abstract]
Number of warrants, Beginning Balance | shares	13,100,000
Weighted average exercise price, Beginning Balance | $ / shares	$ 0.11
Intrinsic value, Beginning Balance | $
Number of warrants, Granted | shares
Weighted average exercise price, Granted | $ / shares
Number of warrants, Exercised | shares
Weighted average exercise price, Exercised | $ / shares
Number of warrants, Expired/forfeited | shares
Weighted average exercise price, Expired/forfeited | $ / shares
Number of warrants, Ending Balance | shares	13,100,000
Weighted average exercise price, Ending Balance | $ / shares	$ 0.11
Intrinsic value, Ending Balance | $
Number of warrants, Exercisable | shares	13,100,000
Weighted average exercise price, Exercisable | $ / shares	$ 0.11
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, 2023 $ / shares shares
Class of Warrant or Right [Line Items]
Number of warrants	13,100,000
Warrant Expiry Date Two [Member]
Class of Warrant or Right [Line Items]
Number of warrants	200,000
Exercise Price | $ / shares	$ 0.25
Issuance date	Dec. 14, 2021
Expiry date	Dec. 14, 2024
Remaining life	1 year 5 months 15 days
Warrant Expiry Date Three [Member]
Class of Warrant or Right [Line Items]
Number of warrants	400,000
Exercise Price | $ / shares	$ 0.25
Issuance date	Dec. 14, 2021
Expiry date	Dec. 14, 2024
Remaining life	1 year 5 months 15 days
Warrant Expiry Date Four [Member]
Class of Warrant or Right [Line Items]
Number of warrants	12,500,000
Exercise Price | $ / shares	$ 0.1
Issuance date	Nov. 18, 2022
Expiry date	Nov. 18, 2027
Remaining life	4 years 4 months 20 days

Share Purchase Warrants and S_6

Share Purchase Warrants and Stock Options (Details) - Schedule of Activity of Stock Options - Share-Based Payment Arrangement, Option [Member]	6 Months Ended
	Jun. 30, 2023 USD ($) $ / shares shares
Share Purchase Warrants and Stock Options (Details) - Schedule of Activity of Stock Options [Line Items]
Number of stock options, Beginning Balance | shares	12,034,280
Weighted average exercise price, Beginning Balance | $ / shares	$ 0.26
Intrinsic value, Beginning Balance | $	$ 89,238
Number of stock options, Issued | shares	12,452,426
Weighted average exercise price, Issued | $ / shares	$ 0.12
Number of stock options, Exercised | shares
Weighted average exercise price, Exercised | $ / shares
Number of stock options, Cancelled/expired/forfeited | shares
Weighted average exercise price, Cancelled/expired/forfeited | $ / shares
Number of stock options, Ending Balance | shares	24,486,706
Weighted average exercise price, Ending Balance | $ / shares	$ 0.19
Intrinsic value, Ending Balance | $	$ 23,045
Number of stock options, Exercisable | shares	14,591,227
Weighted average exercise price, Exercisable | $ / shares	$ 0.25
Intrinsic value, Exercisable | $

Share Purchase Warrants and S_7

Share Purchase Warrants and Stock Options (Details) - Schedule of Stock Options Outstanding	6 Months Ended
	Jun. 30, 2023 $ / shares shares
Share Purchase Warrants and Stock Options (Details) - Schedule of Stock Options Outstanding [Line Items]
Number of stock options	24,486,706
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	2 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	2 years 11 months 15 days
Stock Option Three [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	3 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	5,767,429
Exercise price | $ / shares	$ 0.25
Issuance Date	Aug. 18, 2021
Expiry date	Aug. 18, 2026
Remaining Life	3 years 1 month 20 days
Stock Options Five [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	3 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	3 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	3 years 10 months 17 days
Stock Options Eight [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of Stock Options Outstanding [Line Items]
Number of stock options	1,485,714
Exercise price | $ / shares	$ 0.09
Issuance Date	Sep. 28, 2022
Expiry date	Sep. 28, 2027
Remaining Life	4 years 3 months
Stock Option Nine [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of Stock Options Outstanding [Line Items]
Number of stock options	894,737
Exercise price | $ / shares	$ 0.1
Issuance Date	Feb. 08, 2023
Expiry date	Feb. 08, 2028
Remaining Life	4 years 7 months 9 days
Stock Option Ten [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of Stock Options Outstanding [Line Items]
Number of stock options	600,000
Exercise price | $ / shares	$ 0.3
Issuance Date	Feb. 08, 2023
Expiry date	Feb. 08, 2028
Remaining Life	4 years 7 months 9 days
Stock Option Eleven [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of Stock Options Outstanding [Line Items]
Number of stock options	1,704,348
Exercise price | $ / shares	$ 0.12
Issuance Date	Feb. 27, 2023
Expiry date	Feb. 27, 2028
Remaining Life	4 years 8 months 1 day
Stock Option Twelve [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of Stock Options Outstanding [Line Items]
Number of stock options	8,022,000
Exercise price | $ / shares	$ 0.11
Issuance Date	May 17, 2023
Expiry date	May 17, 2028
Remaining Life	4 years 10 months 17 days
Stock Option Thirteen [Member]
Share Purchase Warrants and Stock Options (Details) - Schedule of Stock Options Outstanding [Line Items]
Number of stock options	1,231,341
Exercise price | $ / shares	$ 0.11
Issuance Date	May 30, 2023
Expiry date	May 30, 2028
Remaining Life	4 years 11 months 1 day

Leases (Details)

Leases (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Leases [Line Items]
Operating lease expense	$ 25,136	$ 33,460	$ 50,272	$ 66,921
Short-term lease costs	15,877	15,877	31,754	31,754
Measurement of operating lease liabilities	32,361	37,579	64,722	75,158
Operating lease liabilities cash paid	$ 31,960	$ 34,158	$ 63,524	$ 67,021
Weighted average discount rate	5%		5%
Weighted average remaining term			1 month 6 days

Leases (Details) - Schedule of

Leases (Details) - Schedule of Operating Lease Right of Use (“ROU”) Assets and Liabilities - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Leases [Abstract]
Operating lease assets	$ 8,334	$ 57,408
Operating lease liabilities:	$ 10,742	$ 74,266

Leases (Details) - Schedule o_2

Leases (Details) - Schedule of Operating Lease Liabilities	Jun. 30, 2023 USD ($)
Leases [Abstract]
2023	$ 10,787
Less: imputed interest	(45)
Total	$ 10,742

Commitments and Contingencies (

Commitments and Contingencies (Details)	6 Months Ended
	Jun. 30, 2023 USD ($)
Commitments and Contingencies (Details) [Line Items]
Aggregate loan amount	$ 100,000
Paid an aggregate amount	100,000
Liquidation preference amount	2,000,000
John Peterson [Member]
Commitments and Contingencies (Details) [Line Items]
Aggregate loan amount	25,000
Paid an aggregate amount	20,000,000
Liquidation preference amount	$ 2,000,000
Peterson [Member]
Commitments and Contingencies (Details) [Line Items]
Ownership of equity	20%

Segment Disclosures (Details)

Segment Disclosures (Details)	3 Months Ended	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2023
Segment Disclosures [Abstract]
Number of operating segments	2	2
Segment reporting, description		The Company operates the High Wire reporting segment in one geographical area (the United States) and the AWS PR/SVC/Tropical/HWN operating segment in two geographical areas (the United States and Puerto Rico).

Segment Disclosures (Details) -

Segment Disclosures (Details) - Schedule of Information by Operating Segment - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Segment Reporting Information [Line Items]
Net sales	$ 5,940,066	$ 6,842,723	$ 16,105,237	$ 12,155,837
Operating loss	(2,219,693)	(1,529,170)	(4,850,636)	(3,159,768)
Interest expense	402,401	332,276	588,053	585,505
Depreciation and amortization	215,847	121,453	418,467	242,037
Total assets	16,036,674	19,831,646	16,036,674	19,831,646
High Wire [Member]
Segment Reporting Information [Line Items]
Net sales
Operating loss	(653,221)	(975,003)	(1,723,399)	(2,089,343)
Interest expense	34,820	314,605	217,306	497,255
Depreciation and amortization
Total assets	34,392	606,752	34,392	606,752
Technology [Member]
Segment Reporting Information [Line Items]
Net sales	5,940,066	6,842,723	16,105,237	12,155,837
Operating loss	(1,566,472)	(554,167)	(3,127,237)	(1,070,425)
Interest expense	367,581	17,671	370,747	88,250
Depreciation and amortization	215,847	121,453	418,467	242,037
Total assets	$ 16,002,282	$ 19,224,894	$ 16,002,282	$ 19,224,894

Segment Disclosures (Details)_2

Segment Disclosures (Details) - Schedule of Geographic Information - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	$ 5,940,066	$ 6,842,723	$ 16,105,237	$ 12,155,837
Long-lived Assets	11,139,470		11,139,470		$ 14,373,257
Puerto Rico [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	127,649	409,055	351,835	748,980
Long-lived Assets	2,761		2,761		5,338
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	5,812,417	$ 6,433,668	15,753,402	$ 11,406,857
Long-lived Assets	$ 11,136,709		$ 11,136,709		$ 14,367,919

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, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Numerator:
Net (loss) income attributable to High Wire Networks, Inc. common shareholders (in Dollars)	$ (4,141,995)	$ 5,365,053	$ (3,973,686)	$ 10,322,590
Denominator
Weighted average common shares outstanding, basic (in Shares)	232,300,415	55,544,332	214,984,254	52,132,149
Effect of dilutive securities (in Dollars)		$ 18,603,480		$ 18,603,480
Weighted average common shares outstanding, diluted (in Shares)	232,300,415	74,147,812	214,984,254	70,735,629
(Loss) income per share attributable to High Wire Networks, Inc. common shareholders, basic:
Net (loss) income from continuing operations	$ (0.02)	$ 0.09	$ (0.01)	$ 0.13
Net income (loss) from discontinued operations, net of taxes		0.01	(0.01)	0.07
Net (loss) income per share	(0.02)	0.1	(0.02)	0.2
(Loss) income per share attributable to High Wire Networks, Inc. common shareholders, diluted:
Net (loss) income from continuing operations	(0.02)	0.07	(0.01)	0.1
Net (loss) income from discontinued operations, net of taxes			(0.01)	0.05
Net (loss) income per share	$ (0.02)	$ 0.07	$ (0.02)	$ 0.15

Discontinued Operations (Detail

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

Discontinued Operations (Deta_2

Discontinued Operations (Details) - Schedule of Balance Sheet of the Company’s Discontinued Operations - USD ($)	12 Months Ended
	Dec. 31, 2022	Jun. 30, 2023
Current assets:
Cash	$ 237,542
Accounts receivable	4,822,531
Contract assets
Prepaid expenses and deposits	151,369
Current assets of discontinued operations	5,211,442
Noncurrent assets:
Goodwill	1,841,040
Intangible assets, net of accumulated amortization of $752,865	5,692,473
Operating lease right-of-use assets	18,370
Noncurrent assets of discontinued operations	7,551,883
Current liabilities:
Accounts payable and accrued liabilities	716,620
Contract liabilities	405,478
Current portion of loans payable	5,729
Factor financing	3,689,593
Current portion of operating lease liabilities	19,356
Current liabilities of discontinued operations	4,836,776
Noncurrent liabilities:
Loans payable, net of current portion	152,102
Noncurrent liabilities of discontinued operations	$ 152,102

Discontinued Operations (Deta_3

Discontinued Operations (Details) - Schedule of Balance Sheet of the Company’s Discontinued Operations (Parentheticals)	Dec. 31, 2022 USD ($)
Schedule of Balance Sheet of the Company's Discontinued Operations [Abstract]
Accumulated depreciation	$ 752,865

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, 2023	Jun. 30, 2023	Jun. 30, 2022
Schedule of Statements of Operations for the Company's Discontinued Operations [Abstract]
Revenue	$ 6,891,819	$ 4,759,216	$ 14,384,246
Operating expenses:
Cost of revenues	5,380,764	3,824,134	11,457,316
Depreciation and amortization	107,418	107,627	214,836
Salaries and wages	363,308	197,456	742,447
General and administrative	748,054	532,396	1,470,451
Total operating expenses	6,599,544	4,661,613	13,885,050
Income from operations	292,275	97,603	499,196
Other (expenses) income:
Loss (gain) on disposal of subsidiary		(1,434,392)	919,873
Exchange loss	(2,869)	(923)	(3,055)
Interest expense			(1,471)
PPP loan forgiveness			2,000,000
Total other (expense) income	(2,869)	(1,435,315)	2,915,347
Pre-tax (loss) income from operations	289,406	(1,337,712)	3,414,543
Provision for income taxes
Net (loss) income from discontinued operations, net of taxes	$ 289,406	$ (1,337,712)	$ 3,414,543

Subsequent Events (Details)

Subsequent Events (Details) - Subsequent Event [Member]	Jul. 17, 2023
Subsequent Events (Details) [Line Items]
Interest rate	80%
Percentage of interest rates	20%

Restatement (Details) - Schedul

Restatement (Details) - Schedule of Unaudited Condensed Consolidated Balance Sheet	Jun. 30, 2023 USD ($)
As Previously Reported
Condensed Balance Sheet Statements, Captions [Line Items]
Accounts payable and accrued liabilities	$ 4,424,421
Current portion of derivative liabilities	1,510,605
Total current liabilities	11,138,052
Total liabilities	11,138,052
Total mezzanine equity	12,875,902
Accumulated deficit	(37,543,761)
Total stockholders’ (deficit) equity	(7,977,280)
As Previously Reported | Series D Preferred Stock
Condensed Balance Sheet Statements, Captions [Line Items]
Preferred stock (mezzanine equity)	8,006,469
As Previously Reported | Series E Preferred Stock
Condensed Balance Sheet Statements, Captions [Line Items]
Preferred stock (mezzanine equity)	4,869,433
Effect of Restatement
Condensed Balance Sheet Statements, Captions [Line Items]
Accounts payable and accrued liabilities	(1)	[1]
Current portion of derivative liabilities	(1,510,605)
Total current liabilities	(1,510,606)
Total liabilities	(1,510,606)
Total mezzanine equity	(12,875,902)
Accumulated deficit	1,510,605
Total stockholders’ (deficit) equity	14,386,508
Effect of Restatement | Series D Preferred Stock
Condensed Balance Sheet Statements, Captions [Line Items]
Preferred stock (mezzanine equity)	(8,006,469)
Preferred stock (permanent equity)	7,745,643
Effect of Restatement | Series E Preferred Stock
Condensed Balance Sheet Statements, Captions [Line Items]
Preferred stock (mezzanine equity)	(4,869,433)
Preferred stock (permanent equity)	4,869,434
As Restated
Condensed Balance Sheet Statements, Captions [Line Items]
Accounts payable and accrued liabilities	4,424,420
Total current liabilities	9,627,446
Total liabilities	9,627,446
Accumulated deficit	(36,033,156)
Total stockholders’ (deficit) equity	6,409,228
As Restated | Series D Preferred Stock
Condensed Balance Sheet Statements, Captions [Line Items]
Preferred stock (permanent equity)	7,745,643
As Restated | Series E Preferred Stock
Condensed Balance Sheet Statements, Captions [Line Items]
Preferred stock (permanent equity)	$ 4,869,434
[1] Due to rounding

Restatement (Details) - Sched_2

Restatement (Details) - Schedule of Unaudited Condensed Consolidated Statement of Operations - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2023
As Previously Reported
Condensed Income Statements, Captions [Line Items]
Gain on change in fair value of derivative liabilities	$ 181,627	$ 3,322,031
Gain on extinguishment of derivatives
Total other income		704,057
Total other expense	(1,740,675)
Net loss from continuing operations before income taxes	(3,960,368)	(4,146,579)
Net loss from continuing operations	(3,960,368)	(4,146,579)
Net loss attributable to High Wire Networks, Inc. common shareholders	(3,960,368)	$ (5,484,291)
Net loss per share attributable to High Wire Networks, Inc. common shareholders from continuing operations, basic (in Dollars per share)		$ (0.02)
Net loss per share attributable to High Wire Networks, Inc. common shareholders, basic (in Dollars per share)		(0.03)
Net loss per share attributable to High Wire Networks, Inc. common shareholders from continuing operations, diluted (in Dollars per share)		(0.02)
Net loss per share attributable to High Wire Networks, Inc. common shareholders, diluted (in Dollars per share)		$ (0.03)
Effect of Restatement
Condensed Income Statements, Captions [Line Items]
Gain on change in fair value of derivative liabilities	(181,627)	$ (181,627)
Gain on extinguishment of derivatives		1,692,232
Total other income		1,510,605
Total other expense	(181,627)
Net loss from continuing operations before income taxes	(181,627)	1,510,605
Net loss from continuing operations	(181,627)	1,510,605
Net loss attributable to High Wire Networks, Inc. common shareholders	(181,627)	$ 1,510,605
Net loss per share attributable to High Wire Networks, Inc. common shareholders from continuing operations, basic (in Dollars per share)		$ 0.01
Net loss per share attributable to High Wire Networks, Inc. common shareholders, basic (in Dollars per share)		0.01
Net loss per share attributable to High Wire Networks, Inc. common shareholders from continuing operations, diluted (in Dollars per share)		0.01
Net loss per share attributable to High Wire Networks, Inc. common shareholders, diluted (in Dollars per share)		$ 0.01
As Restated
Condensed Income Statements, Captions [Line Items]
Gain on change in fair value of derivative liabilities		$ 3,140,404
Gain on extinguishment of derivatives		1,692,232
Total other income		2,214,662
Total other expense	(1,922,302)
Net loss from continuing operations before income taxes	(4,141,995)	(2,635,974)
Net loss from continuing operations	(4,141,995)	(2,635,974)
Net loss attributable to High Wire Networks, Inc. common shareholders	$ (4,141,995)	$ (3,973,686)
Net loss per share attributable to High Wire Networks, Inc. common shareholders from continuing operations, basic (in Dollars per share)		$ (0.01)
Net loss per share attributable to High Wire Networks, Inc. common shareholders, basic (in Dollars per share)		(0.02)
Net loss per share attributable to High Wire Networks, Inc. common shareholders from continuing operations, diluted (in Dollars per share)		(0.01)
Net loss per share attributable to High Wire Networks, Inc. common shareholders, diluted (in Dollars per share)		$ (0.02)

Restatement (Details) - Sched_3

Restatement (Details) - Schedule of Unaudited Condensed Consolidated Statement of Cash Flows - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2023
As Previously Reported
Condensed Cash Flow Statements, Captions [Line Items]
Net (loss) income from continuing operations	$ (3,960,368)	$ (4,146,579)
Gain on change in fair value of derivative liabilities		(3,322,031)
Gain on extinguishment of derivatives
Common stock issued for conversion of Series D preferred stock		2,684,213
Effect of Restatement
Condensed Cash Flow Statements, Captions [Line Items]
Net (loss) income from continuing operations	(181,627)	1,510,605
Gain on change in fair value of derivative liabilities		181,627
Gain on extinguishment of derivatives		1,692,232
Common stock issued for conversion of Series D preferred stock		260,826
As Restated
Condensed Cash Flow Statements, Captions [Line Items]
Net (loss) income from continuing operations	$ (4,141,995)	(2,635,974)
Gain on change in fair value of derivative liabilities		(3,140,404)
Gain on extinguishment of derivatives		1,692,232
Common stock issued for conversion of Series D preferred stock		$ 2,945,039