High Wire Networks (HWNI) S-1 30 Jan 25 IPO registration Financial data

Document And Entity Information

Document And Entity Information	9 Months Ended
	Sep. 30, 2024
Document Information Line Items
Entity Central Index Key	0001413891
Document Type	S-1
Entity Registrant Name	High Wire Networks, Inc.
Entity Incorporation, State or Country Code	NV
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Amendment Flag	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Current assets:
Cash	$ 140,682	$ 328,282
Accounts receivable, net of allowances of $74,142 and $81,359, respectively, and unbilled revenue of $60,351 and $99,916, respectively	1,372,921	670,388	$ 853,173
Prepaid expenses and other current assets	387,433	117,030	883,858
Current assets of discontinued operations		1,629,011
Total current assets	1,901,036	2,744,711	10,669,831
Property and equipment, net of accumulated depreciation of $667,966 and $477,763, respectively	849,282	1,026,293	1,544,271
Noncurrent assets of discontinued operations			7,557,221
Goodwill	1,812,818	3,162,499	8,028,106
Intangible assets, net of accumulated amortization of $1,359,396 and $2,350,059, respectively	3,080,350	3,620,256	4,738,134
Operating lease right-of-use assets	200,716	277,995	57,408
Total assets	7,844,202	10,831,754	32,594,971
Current liabilities:
Accounts payable and accrued liabilities	4,106,312	5,189,996	4,932,965
Contract liabilities	230,020	80,819
Current portion of loans payable, net of debt discount of $0 and $96,552, respectively	1,272,734	2,995,803	1,928,964
Factor financing		1,361,656
Warrant liabilities	117,120	833,615
Current portion of derivative liabilities			4,720,805
Operating lease liabilities, current portion	108,145	89,318	74,266
Current liabilities of discontinued operations	505,782	1,529,286
Total current liabilities	7,101,513	12,660,530	21,559,793
Long-term liabilities:
Loans payable, net of current portion	48,833		185,513
Operating lease liabilities, net of current portion	98,133	190,989
Derivative liabilities, net of current portion			3,324,126
Noncurrent liabilities of discontinued operations			152,102
Total long-term liabilities	388,684	920,853	5,286,741
Total liabilities	7,490,197	13,581,383	26,846,534
Commitments and contingencies (Note 15)
Total mezzanine equity			17,467,898
Stockholders’ equity (deficit):
Common stock value	10	10	7
Additional paid-in capital	32,270,330	31,180,754	20,340,002
Accumulated deficit	(44,531,412)	(46,545,470)	(32,059,470)
Total stockholders’ equity (deficit)	354,005	(2,749,629)	(11,719,461)
Total liabilities and stockholders’ equity (deficit)	7,844,202	10,831,754	32,594,971
Related Party
Current liabilities:
Current portion of loans payable to related parties, net of debt discount of $0 and $10,968, respectively	116,556	254,032	209,031
Long-term liabilities:
Loans payable to related parties, net of current portion, net of debt discount of $0 and $25,297, respectively	241,718	44,703
Convertible Debt
Current liabilities:
Current portion of convertible debentures, net of debt discount of $98,016 and $614,556, respectively	644,844	326,005	1,598,894
Long-term liabilities:
Convertible debentures, net of current portion, net of debt discount of $0 and $464,839, respectively		685,161	1,625,000
Previously Reported
Current assets:
Cash		333,357	649,027
Current assets of discontinued operations		1,623,936	8,283,773
Current liabilities:
Contract liabilities		162,614	539,667
Current liabilities of discontinued operations		1,447,491	7,555,201
Series B Preferred Stock
Long-term liabilities:
Preferred stock, stated value
Series D Preferred Stock
Long-term liabilities:
Preferred stock, stated value			11,641,142
Stockholders’ equity (deficit):
Preferred stock value	7,745,643	7,745,643
Series E Preferred Stock
Long-term liabilities:
Preferred stock, stated value			5,104,658
Stockholders’ equity (deficit):
Preferred stock value	$ 4,869,434	4,869,434
Series A Preferred Stock
Long-term liabilities:
Preferred stock, stated value			$ 722,098

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Accounts receivable, net of allowances (in Dollars)	$ 74,142	$ 81,359
Unbilled revenue (in Dollars)	60,351	99,916	$ 0
Property and equipment, net of accumulated depreciation (in Dollars)	667,966	477,763	294,763
Intangible assets, net of accumulated amortization (in Dollars)	1,359,396	2,350,059	1,670,556
Current portion of loans payable, net of debt discount (in Dollars)	$ 0	$ 96,552	$ 658,838
Common stock, par value (in Dollars per share)	$ 0.00001	$ 0.00001	$ 0.00001
Common stock, shares authorized	1,000,000,000	1,000,000,000	1,000,000,000
Common stock, shares issued	966,318	959,508	657,953
Common stock, shares outstanding	966,318	959,508	657,953
Related Party
Current portion of loans payable to related parties, net of debt discount (in Dollars)	$ 0	$ 10,968	$ 0
Loans payable to related parties, net of debt discount (in Dollars)	0	25,297	25,297
Convertible Debt
Current portion of convertible debentures, net of debt discount (in Dollars)	98,016	614,556	0
Convertible debentures, net of current portion, net of debt discount (in Dollars)	$ 0	464,839	0
Previously Reported
Accounts receivable, net of allowances (in Dollars)		$ 311,610	$ 36,000
Series B Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 3,500	$ 3,500	$ 3,500
Preferred stock, shares authorized	1,000	1,000	1,000
Preferred stock, shares issued	1,000	1,000	1,000
Preferred stock, shares outstanding	1,000	1,000	1,000
Series D Preferred Stock
Preferred stock, par value (in Dollars per share)		$ 10,000	$ 10,000
Preferred stock, shares authorized		1,590	1,590
Preferred stock, shares issued		1,405	1,405
Preferred stock, shares outstanding		1,405	1,405
Preferred stock, par value (in Dollars per share)	$ 10,000	$ 10,000	$ 10,000
Preferred stock, shares authorized	1,590	1,590	1,590
Preferred stock, shares issued	943	943	943
Preferred stock, shares outstanding	943	943	943
Series E Preferred Stock
Preferred stock, par value (in Dollars per share)		$ 10,000	$ 10,000
Preferred stock, shares authorized		650	650
Preferred stock, shares issued		526	526
Preferred stock, shares outstanding		526	526
Preferred stock, par value (in Dollars per share)	$ 10,000	$ 10,000	$ 10,000
Preferred stock, shares authorized	650	650	650
Preferred stock, shares issued	311	311	311
Preferred stock, shares outstanding	311	311	311
Series A Preferred Stock
Preferred stock, par value (in Dollars per share)		$ 0.00001	$ 0.00001
Preferred stock, shares authorized		8,000,000	8,000,000
Preferred stock, shares issued		0	300,000
Preferred stock, shares outstanding		0	300,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Income Statement [Abstract]
Revenue	$ 2,051,672	$ 1,974,464	$ 6,050,793	$ 5,623,104	$ 6,906,160	$ 8,564,776
Operating expenses:
Cost of revenue	1,372,998	1,330,426	3,641,460	3,957,640	4,491,803	6,410,924
Depreciation and amortization	186,422	198,208	608,283	614,098	844,457	814,102
Salaries and wages	1,043,209	1,854,917	4,394,912	3,743,614	5,194,175	11,315,463
General and administrative	1,019,153	1,204,488	3,507,287	4,700,827	5,643,940	4,628,464
Goodwill impairment charge					2,243,820
Intangible asset impairment charge					438,374
Total operating expenses	3,621,782	4,588,039	12,151,942	13,016,179	18,856,569	23,168,953
Loss from operations	(1,570,110)	(2,613,575)	(6,101,149)	(7,393,075)	(11,950,409)	(14,604,177)
Other income (expense):
Interest expense	(50,195)	(1,117,606)	(1,037,268)	(1,705,659)	(2,458,263)	(1,342,827)
Amortization of debt discounts	(66,907)	(86,736)	(923,717)	(924,128)	(1,113,589)	(3,196,589)
Gain on change in fair value of warrant liabilities	4,880		234,673		67,465
Gain (loss) on settlement of debt	69,038		(398,022)			(260,932)
Amortization of premiums on convertible debentures and loans payable to related parties						1,031,353
Initial derivative expense						(1,289,625)
Gain (loss) on settlement of warrants						176,735
Exchange loss	(7,145)	1,852	(35,007)	(6,177)	(8,368)	(846)
Warrant expense			(233,877)		(484,818)
Gain on sale of asset					204,081
Gain on extinguishment of warrant liabilities			921,422
Penalty fee			(100,000)
Liquidated damages related to escrow shares				(1,222,000)	(1,222,000)
Gain on change in fair value of derivative liabilities				3,140,404	3,140,404	6,445,531
Gain on extinguishment of derivatives				1,692,232	1,692,232
Other (expense) income	(50,000)		(50,000)	37,500	37,500	281,132
Total other (expense) income	(100,329)	(1,202,490)	(1,621,796)	1,012,172	(145,356)	1,843,932
Net loss from continuing operations before income taxes	(1,670,439)	(3,816,065)	(7,722,945)	(6,380,903)	(12,095,765)	(12,760,245)
Provision for income taxes
Net loss from continuing operations	(1,670,439)	(3,816,065)	(7,722,945)	(6,380,903)	(12,095,765)	(12,760,245)
Net income (loss) from discontinued operations, net of tax		265,416	9,737,003	(1,143,432)	(2,390,235)	(6,403,330)
Less: net loss from discontinued operations attributable to noncontrolling interest						128,487
Net (loss) income attributable to High Wire Networks, Inc. common shareholders	$ (1,670,439)	$ (3,550,649)	$ 2,014,058	$ (7,524,335)	$ (14,486,000)	$ (19,035,088)
Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, basic:
Net loss from continuing operations (in Dollars per share)	$ (1.73)	$ (4.01)	$ (8.02)	$ (7.16)	$ (13.34)	$ (46.43)
Net income (loss) from discontinued operations, net of taxes (in Dollars per share)		0.28	10.11	(1.29)	(2.63)	(22.82)
Net income (loss) per share (in Dollars per share)	$ (1.73)	$ (3.73)	$ 2.09	$ (8.45)	$ (15.97)	$ (69.25)
Weighted average common shares outstanding, basic (in Shares)	963,650	951,442	962,765	890,774	906,834	274,856
Weighted average common shares outstanding, diluted (in Shares)	963,650	951,442	1,072,250	890,774	906,834	274,856
Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, diluted:
Net loss from continuing operations (in Dollars per share)	$ (1.73)	$ (4.01)	$ (7.2)	$ (7.16)	$ (13.34)	$ (46.43)
Net income (loss) from discontinued operations, net of taxes (in Dollars per share)		0.28	9.08	(1.29)	(2.63)	(22.82)
Net income (loss) per share (in Dollars per share)	$ (1.73)	$ (3.73)	$ 1.88	$ (8.45)	$ (15.97)	$ (69.25)
Weighted average common shares outstanding
Basic (in Shares)	963,650	951,442	962,765	890,774	906,834	274,856
Diluted (in Shares)	963,650	951,442	1,072,250	890,774	906,834	274,856

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholder’s Equity (Deficit) (Unaudited) - USD ($)	Common stock	preferred stock Series D	preferred stock Series E	Additional paid- in capital	Accumulated deficit	Noncontrolling interest	Total
Balance at Dec. 31, 2021	$ 2			$ 8,631,370	$ (13,024,382)	$ 1,949,701	$ (2,443,309)
Balance (in Shares) at Dec. 31, 2021	184,596
Issuance of common stock upon conversion of convertible debentures	$ 1			2,554,447			2,554,448
Issuance of common stock upon conversion of convertible debentures (in Shares)	74,795
Issuance of common stock upon conversion of Series E preferred stock	$ 0			1,209,159			1,209,159
Issuance of common stock upon conversion of Series E preferred stock (in Shares)	22,633
Issuance of common stock pursuant to PIPE transaction	$ 4			6,199,996			6,200,000
Issuance of common stock pursuant to PIPE transaction (in Shares)	366,667
Issuance of common stock upon conversion of Series D preferred stock	$ 0			516,159			516,159
Issuance of common stock upon conversion of Series D preferred stock (in Shares)	9,262
Stock-based compensation				1,228,871			1,228,871
Disposal of JTM						(1,949,701)	(1,949,701)
Net income (loss) for the period					(19,035,088)		(19,035,088)
Balance at Dec. 31, 2022	$ 7			20,340,002	(32,059,470)		(11,719,461)
Balance (in Shares) at Dec. 31, 2022	657,953
Issuance of common stock upon conversion of Series A preferred stock				722,098			722,098
Issuance of common stock upon conversion of Series A preferred stock (in Shares)	15,000
Issuance of common stock pursuant to PIPE transaction	$ 2			3,424,998			3,425,000
Issuance of common stock pursuant to PIPE transaction (in Shares)	200,933
Issuance of common stock upon conversion of Series D preferred stock				1,445,220			1,445,220
Issuance of common stock upon conversion of Series D preferred stock (in Shares)	26,047
Issuance of common stock to third-party vendors				242,200			242,200
Issuance of common stock to third-party vendors (in Shares)	11,200
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	$ 9,245,462	$ 5,104,658	26,460,309	(31,891,161)		8,919,277
Balance (in Shares) at Mar. 31, 2023	911,133	1,125	526
Balance at Dec. 31, 2022	$ 7			20,340,002	(32,059,470)		(11,719,461)
Balance (in Shares) at Dec. 31, 2022	657,953
Net income (loss) for the period							(7,524,335)
Balance at Sep. 30, 2023	$ 10	$ 7,745,643	$ 4,869,434	30,771,316	(39,583,805)		3,802,598
Balance (in Shares) at Sep. 30, 2023	951,442	943	311
Balance at Dec. 31, 2022	$ 7			20,340,002	(32,059,470)		(11,719,461)
Balance (in Shares) at Dec. 31, 2022	657,953
Issuance of common stock and warrants upon issuance of debt	$ 0			674,378			674,378
Issuance of common stock and warrants upon issuance of debt (in Shares)	5,665
Issuance of common stock upon conversion of Series E preferred stock	$ 0		$ (235,224)	235,224
Issuance of common stock upon conversion of Series E preferred stock (in Shares)	2,727		(15)
Cancelation of Series E preferred stock shares
Cancelation of Series E preferred stock shares (in Shares)			(200)
Issuance of common stock upon conversion of Series A preferred stock	$ 0			722,098			722,098
Issuance of common stock upon conversion of Series A preferred stock (in Shares)	15,000
Issuance of common stock pursuant to PIPE transaction	$ 2			3,499,998			3,500,000
Issuance of common stock pursuant to PIPE transaction (in Shares)	205,333
Issuance of common stock upon conversion of Series D preferred stock	$ 1	$ (1,499,819)		2,945,038			1,445,220
Issuance of common stock upon conversion of Series D preferred stock (in Shares)	59,228	(182)
Issuance of common stock to third-party vendors	$ 0			290,560			290,560
Issuance of common stock to third-party vendors (in Shares)	13,600
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				1,251,456			1,251,456
Liquidated damages related to escrow shares				1,222,000			1,222,000
Net income (loss) for the period			0		(14,486,000)		(14,486,000)
Balance at Dec. 31, 2023	$ 10	$ 7,745,643	$ 4,869,434	31,180,754	(46,545,470)		(2,749,629)
Balance (in Shares) at Dec. 31, 2023	959,508	943	311
Balance at Mar. 31, 2023	$ 9	$ 9,245,462	$ 5,104,658	26,460,309	(31,891,161)		8,919,277
Balance (in Shares) at Mar. 31, 2023	911,133	1,125	526
Issuance of common stock upon conversion of Series E preferred stock			$ (235,224)	235,224
Issuance of common stock upon conversion of Series E preferred stock (in Shares)	2,727		(15)
Cancelation of Series E preferred stock shares
Cancelation of Series E preferred stock shares (in Shares)			(200)
Issuance of common stock pursuant to PIPE transaction				75,000			75,000
Issuance of common stock pursuant to PIPE transaction (in Shares)	4,400
Issuance of common stock upon conversion of Series D preferred stock	$ 1	$ (1,499,819)		1,499,818
Issuance of common stock upon conversion of Series D preferred stock (in Shares)	33,182	(182)
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	$ 10	$ 7,745,643	$ 4,869,434	29,827,297	(36,033,156)		6,409,228
Balance (in Shares) at Jun. 30, 2023	951,442	943	311
Issuance of warrants				555,140			555,140
Stock-based compensation				388,879			388,879
Net income (loss) for the period					(3,550,649)		(3,550,649)
Balance at Sep. 30, 2023	$ 10	$ 7,745,643	$ 4,869,434	30,771,316	(39,583,805)		3,802,598
Balance (in Shares) at Sep. 30, 2023	951,442	943	311
Balance at Dec. 31, 2023	$ 10	$ 7,745,643	$ 4,869,434	31,180,754	(46,545,470)		(2,749,629)
Balance (in Shares) at Dec. 31, 2023	959,508	943	311
Issuance of common stock and warrants upon issuance of debt				56,286			56,286
Issuance of common stock and warrants upon issuance of debt (in Shares)	2,974
Stock-based compensation				136,100			136,100
Net income (loss) for the period					(414,438)		(414,438)
Balance at Mar. 31, 2024	$ 10	$ 7,745,643	$ 4,869,434	31,373,140	(46,959,908)		(2,971,681)
Balance (in Shares) at Mar. 31, 2024	962,482	943	311
Balance at Dec. 31, 2023	$ 10	$ 7,745,643	$ 4,869,434	31,180,754	(46,545,470)		(2,749,629)
Balance (in Shares) at Dec. 31, 2023	959,508	943	311
Net income (loss) for the period							2,014,058
Balance at Sep. 30, 2024	$ 10	$ 7,745,643	$ 4,869,434	32,270,330	(44,531,412)		354,005
Balance (in Shares) at Sep. 30, 2024	966,318	943	311
Balance at Mar. 31, 2024	$ 10	$ 7,745,643	$ 4,869,434	31,373,140	(46,959,908)		(2,971,681)
Balance (in Shares) at Mar. 31, 2024	962,482	943	311
Issuance of warrants				353,484			353,484
Stock-based compensation				298,746			298,746
Net income (loss) for the period					4,098,935		4,098,935
Balance at Jun. 30, 2024	$ 10	$ 7,745,643	$ 4,869,434	32,025,370	(42,860,973)		1,779,484
Balance (in Shares) at Jun. 30, 2024	962,482	943	311
Issuance of shares to employee				40,000			40,000
Issuance of shares to employee (in Shares)	3,836
Stock-based compensation				204,960			204,960
Net income (loss) for the period					(1,670,439)		(1,670,439)
Balance at Sep. 30, 2024	$ 10	$ 7,745,643	$ 4,869,434	$ 32,270,330	$ (44,531,412)		$ 354,005
Balance (in Shares) at Sep. 30, 2024	966,318	943	311

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Cash flows from operating activities:
Net loss from continuing operations	$ (7,722,945)	$ (6,380,903)	$ (12,095,765)	$ (12,760,245)
Adjustments to reconcile net loss from continuing operations to net cash used in operating activities:
Amortization of discounts on convertible debentures and loans payable	923,717	924,128
Depreciation and amortization	608,283	614,098	844,457	814,102
Amortization of operating lease right-of-use assets	77,279	74,050	99,244	111,447
Stock-based compensation related to stock options	639,806	1,009,616	1,251,456	1,228,871
Stock-based compensation related to employee stock issuance	40,000
Gain on change in fair value of warrant liabilities	(234,673)		(67,465)
Goodwill impairment charge			2,243,820
Intangible asset impairment charge			438,374
Warrant expense	233,877		484,818
Penalty fee	100,000
Loss on settlement of debt	398,022			260,932
Stock-based compensation related to Series D issuances				5,498,845
Initial derivative expense				1,289,625
Gain on settlement of warrants				(176,735)
Gain on extinguishment of warrant liabilities	(921,422)
Gain on change in fair value of derivative liabilities		(3,140,404)	(3,140,404)	(6,445,531)
Amortization of debt discounts			1,113,589	2,165,236
Stock-based compensation related to third-party vendors		242,200	290,560
Gain on extinguishment of derivatives		(1,692,232)	(1,692,232)
Liquidated damages related to escrow shares		1,222,000	1,222,000
Loss on disposal of subsidiary		1,434,392	1,434,392	(919,873)
Gain on sale of asset			(204,081)
Write-offs of fixed assets			221,510
Changes in operating assets and liabilities:
Accounts receivable	(2,222,599)	(584,072)	278,807	(152,068)
Prepaid expenses and other current assets	(294,778)	501,619	766,828	(540,561)
Accounts payable and accrued liabilities	(866,507)	(183,654)	997,464	2,406,051
Contract liabilities	862,331	448,428	314,735	(222,069)
Operating lease liabilities	(74,028)	(89,984)	(113,791)	(133,258)
Net cash used in operating activities of continuing operations	(8,453,637)	(5,600,718)	(5,311,684)	(7,575,231)
Net cash provided by (used in) operating activities of discontinued operations	2,652,515	(2,216,601)	(2,619,989)	5,459,464
Net cash used in operating activities	(5,801,122)	(7,817,319)	(7,931,673)	(2,115,767)
Cash flows from investing activities:
Cash received from sale of technology services business unit	9,780,307
Purchase of fixed assets	(13,192)	(20,000)	(20,000)	(404,701)
Cash received in connection with disposal of JTM		50,000	50,000	475,000
Cash received in connection with sale of AWS PR assets		160,000	160,000
Net cash provided by investing activities	9,767,115	190,000	190,000	70,299
Cash flows from financing activities:
Proceeds from loans payable to related parties		70,000	220,000
Repayments of loans payable to related parties	(101,601)
Proceeds from loans payable	2,676,047	6,782,350	6,782,350	3,374,965
Repayments of loans payable	(3,821,582)	(5,081,887)	(5,776,195)	(5,383,005)
Proceeds from convertible debentures	431,150	1,100,200	1,635,700	500,000
Repayments of convertible debentures	(1,975,951)			(2,744,015)
Proceeds from factor financing	6,673,090	9,507,007	12,885,071
Repayments of factor financing	(8,034,746)	(8,178,341)	(11,523,415)
Securities Purchase Agreement proceeds		3,500,000	3,500,000
Proceeds from related party advances				380,000
Repayments of related party advances				(380,000)
Proceeds from PIPE investment				6,200,000
Net cash (used in) provided by financing activities of continuing operations	(4,153,593)	7,699,329	7,723,511	1,947,945
Net cash used in financing activities of discontinued operations		(297,508)	(297,508)	301,071
Net cash (used in) provided by financing activities	(4,153,593)	7,401,821	7,426,003	2,249,016
Net decrease in cash	(187,600)	(225,498)	(315,670)	203,548
Cash, beginning of period	333,357	649,027	649,027	445,479
Cash, end of period	140,682	316,580	333,357	649,027
Supplemental disclosures of cash flow information:
Cash paid for interest	1,193,002	1,489,540	1,777,530	1,172,388
Cash paid for income taxes
Non-cash investing and financing activities:
Original issue discounts on loans payable and convertible debentures	58,250	807,450	874,117	1,524,835
Issuance of common stock and warrants upon issuance of debt	56,286		674,378
Common stock issued for conversion of convertible debentures				2,554,448
Issuance of Series D preferred stock				5,498,845
Receivable from JTM disposition				50,000
Issuance of common stock to employee	40,000
Common stock issued for conversion of Series A preferred stock		722,098	722,098
Common stock issued for conversion of Series D preferred stock		2,945,039	2,945,039	516,159
Common stock issued for conversion of Series E preferred stock		235,224	235,224	1,209,159
Right-of-use asset obtained in exchange for lease liability		319,832	319,832
Previously Reported
Cash flows from financing activities:
Cash, beginning of period	$ 328,282	$ 542,078	542,078
Cash, end of period			$ 328,282	$ 542,078

Organization

Organization	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 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 and managed networks 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 “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. On March 6, 2023, High Wire divested the ADEX Entities. The divestiture of the ADEX Entities qualified for discontinued operations treatment (refer to Note 18, Discontinued Operations, for additional detail). On July 31, 2023, the Company paused the operations of its AWS PR subsidiary and sold off certain assets. On August 4, 2023, the Company formed a new entity – incorporated as Cyberlab – which is 80% owned by the Company and 20% owned by an individual 3 rd On November 3, 2023, the Company paused the operations of its Tropical subsidiary. On June 27, 2024, HWN entered into an asset purchase agreement with INNO4 LLC (the “Buyer”) pursuant to which the Buyer agreed to purchase certain assets of HWN related to the Company’s technology services business unit (refer to Note 3, Recent Subsidiary Activity, for additional detail). The assets related to the technology services business unit qualified for discontinued operations treatment. Additionally, the asset purchase agreement includes a non-compete which precludes the Company from operating businesses similar to that of AWS PR and Tropical. As a result, both subsidiaries also now qualify for discontinued operations treatment. (refer to Note 18, Discontinued Operations, for additional detail). 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.	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 “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 19, Discontinued Operations, for additional detail). On March 6, 2023, High Wire divested the ADEX Entities (refer to Note 3, Recent Subsidiary Activity, for additional detail). The divestiture of the ADEX Entities qualified for discontinued operations treatment (refer to Note 19, Discontinued Operations, for additional detail). On July 31, 2023, the Company paused the operations of its AWS PR subsidiary and sold off certain assets (refer to Note 3, Recent Subsidiary Activity, for additional detail). On August 4, 2023, the Company formed a new entity – incorporated as Cyberlabs– which is 80% owned by the Company and 20% owned an individual 3 rd On November 3, 2023, the Company paused the operations of its Tropical subsidiary (refer to Note 3, Recent Subsidiary Activity, 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. Cyberlabs has not begun to generate revenue as of December 31, 2023.

Significant Accounting Policies

Significant Accounting Policies	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 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, SVC and Cyberlabs. All subsidiaries are wholly-owned except for Cyberlabs which is owned 80% by High Wire and 20% by an individual 3 rd 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 September 30, 2024 and December 31, 2023 was $74,142 and $81,359, respectively. Property and Equipment Property and equipment are stated at cost. The Company depreciates the cost of property and equipment over their estimated useful lives at the following annual rates: Computers and office equipment 3-7 years straight-line basis Vehicles 3-5 years straight-line basis Leasehold improvements 5 years straight-line basis Software 5 years straight-line basis Machinery and equipment 5 years straight-line basis Goodwill The Company has two reporting units, HWN and SVC, and 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 In connection with the sale of HWN’s technology services business unit discussed in Note 3, Recent Subsidiary Activity, the Company assigned $1,349,681 of HWN’s goodwill to the sold assets. This amount was based on relative fair values in accordance with ASC 350-20-40 and is included in the gain on sale of business unit within net income (loss) from discontinued operations, net of tax on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Intangible Assets At September 30, 2024 and December 31, 2023, definite-lived intangible assets consisted 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 The sale of HWN’s technology services business unit discussed in Note 3, Recent Subsidiary Activity included all of HWN’s remaining intangible assets. The net book value at the time of the sale of $121,826 is included in the gain on sale of business unit within net income (loss) from discontinued operations, net of tax on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Long-lived Assets In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 360, “ Property, Plant and Equipment no 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 2023. 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 on an as needed basis 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: ● Managed Services are services provided to the clients where the Company monitors, maintains, handles break/fix issues and protects customer networks. The Managed Services Segment encompasses all of the Company’s recurring revenue businesses including Overwatch Managed Security, all network managed services, all managed services performed under a Statement of Work (SoW), and the Company’s SVC revenue. Disaggregation of Revenues The Company disaggregates its revenue by operating segment (refer to Note 16, Segment Disclosures, for additional information). Contract Assets and Liabilities Contract assets would include costs and services incurred on contracts with open performance obligations. These amounts would be included in contract assets on the unaudited condensed consolidated balance sheets. At September 30, 2024 and December 31, 2023, 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 September 30, 2024 and December 31, 2023, contract liabilities totaled $230,020 and $80,819, 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 grant date 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, which is generally the vesting period. (Loss) Income per Share The Company computes (loss) income per share in accordance with ASC 260, “ Earnings per Share Leases ASC 842, “ Leases 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 nine months ended September 30, 2024 and 2023, and High Wire has historically 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 nine months ended September 30, 2024, the Company had an operating loss of $6,101,149, cash flows used in continuing operations of $8,453,637, and a working capital deficit of $5,200,477. 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 indicate improved operations and the Company’s ability to continue operations as a going concern. The Company has contingency plans to reduce or defer expenses and cash outlays should operations not improve in the look forward period. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of management to raise additional equity capital through private and public offerings of its common stock, and the attainment of profitable operations. These unaudited condensed consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. Management requires additional funds over the next twelve months to fully implement its business plan. Management is currently seeking additional financing through the sale of equity and from borrowings from private lenders to cover its operating expenditures. There can be no certainty that these sources will provide the additional funds required for the next twelve months. Recent Accounting Pronouncements In November 2023, the Financial Standards Accounting Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-07 “Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures” which expands annual and interim disclosure requirements for reportable segments, primarily through enhanced disclosures about significant segment expenses. ASU 2023-07 is effective for the Company’s annual periods beginning January 1, 2024, and for interim periods beginning January 1, 2025, with early adoption permitted. The Company is currently evaluating the potential effect that the updated standard will have on its financial statement disclosures. In December 2023, the FASB issued ASU 2023-09 “Income Taxes (Topics 740): Improvements to Income Tax Disclosures” to expand the disclosure requirements for income taxes, specifically related to the rate reconciliation and income taxes paid. ASU 2023-09 is effective for the Company’s annual periods beginning January 1, 2025, with early adoption permitted. The Company is currently evaluating the potential effect that the updated standard will have on its financial statement disclosures. 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 September 30, 2024, there were no cash balances in excess of provided insurance. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the nine months ended September 30, 2024 and 2023, no customers accounted for 10% or more of consolidated revenues. For the nine months ended September 30, 2024, one customer accounted for 15% of consolidated accounts receivable. For the nine months ended September 30, 2023, no customers accounted for 10% or more of consolidated accounts receivable for either period. The Company’s customers are all located within the domestic United States of America 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. Warrant liabilities are determined based on “Level 3” inputs, which are significant and unobservable and have the lowest priority. There were no transfers into or out of “Level 3” during the nine months ended September 30, 2024 and 2023. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations. The Company’s financial assets and liabilities carried at fair value measured on a recurring basis as of September 30, 2024 and December 31, 2023 consisted of the following: Total fair Quoted Quoted Quoted Description: Warrant liabilities (1) $ 117,120 $ - $ - $ 117,120 Total fair value at December 31, Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Warrant liabilities (1) $ 833,615 $ - $ - $ 833,615 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, Warrant Liabilities, for additional information. Warrant Liabilities The Company accounts for its liability-classified warrants in accordance with ASC 480, “ Distinguishing Liabilities from Equity 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.	2. Significant Accounting Policies Basis of Presentation/Principles of Consolidation These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States. These consolidated financial statements include the accounts of the Company as well as High Wire and its subsidiaries, AWS PR, Tropical, SVC and Cyberlabs. 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 December 31, 2023 and 2022 was $311,610 and $36,000, respectively. Property and Equipment Property and equipment are stated at cost. The Company depreciates the cost of property and equipment over their estimated useful lives at the following annual rates: Computers and office equipment 3-7 years straight-line basis Vehicles 3-5 years straight-line basis Leasehold improvements 5 years straight-line basis Software 5 years straight-line basis Machinery and equipment 5 years straight-line basis Goodwill The Company has two reporting units, HWN and SVC, and 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. The Company’s HWN reporting unit, which included goodwill of $1,732,431 as of December 31, 2023, had a negative carrying amount as of that date. During the year ended December 31, 2023, there was a goodwill impairment charge of $2,243,820 on the Company’s SVC reporting unit. There were no impairment charges during the year ended December 31, 2022. Intangible Assets At December 31, 2023 and 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. During the year ended December 31, 2023, there was an intangible asset impairment charge of $438,374 on HWN’s customer relationships and lists. There were no impairment charges during the year ended December 31, 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 2023. 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 on an as needed basis 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 Technology Solutions and Managed Services: ● Technology Solutions: The Technology Solutions group is all service and project revenue generated globally by HWN, Tropical, and AWS PR. These businesses perform project-based professional services for the Enterprise, SMB, Data Center, Carrier Wireline, Carrier Wireless, and Network Service Provider markets. The Company sold its HWN technology services segment on June 27, 2024. As a result of the sale, the Company is precluded under standard non-compete terms to not operate its Tropical and AWS PR businesses, both of which the Company paused business operations in 2023. All revenue from Technology Solutions is being reported in results from discontinued operations. ● Managed Services are services provided to the clients where the Company monitors, maintains, handles break/fix issues and protects customer networks. The Managed Services Segment encompasses all of the Company’s recurring revenue businesses including Overwatch Managed Security, all network managed services, all managed services performed under a Statement of Work (SoW), and the Company’s SVC revenue. Disaggregation of Revenues The Company disaggregates its revenue from contracts with customers by service type. See the below table: Revenue by service type Year Ended Year Ended Technology Solutions $ - $ - Managed Services 6,906,160 8,564,776 Total $ 6,906,160 $ 8,564,776 The Company also disaggregates its revenue by operating segment and geographic location (refer to Note 17, Segment Disclosures, for additional information). Contract Assets and Liabilities Contract assets would include costs and services incurred on contracts with open performance obligations. These amounts would be included in contract assets on the consolidated balance sheets. At December 31, 2023 and 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 consolidated balance sheets. At December 31, 2023 and 2022, contract liabilities totaled $162,614 and $539,667, 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 grant date 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, which is generally the vesting period. Loss per Share The Company computes loss per share in accordance with ASC 260, “ Earnings per Share Leases ASC 842, “ Leases The Company recognized lease liabilities, with corresponding ROU assets, based on the present value of unpaid lease payments for existing operating leases longer than twelve months as of January 1, 2019. The ROU assets were adjusted per ASC 842 transition guidance for existing lease-related balances of accrued and prepaid rent, unamortized lease incentives provided by lessors, and restructuring liabilities, Operating lease cost is recognized as a single lease cost on a straight-line basis over the lease term and is recorded in selling, general and administrative expenses. Variable lease payments for common area maintenance, property taxes and other operating expenses are recognized as expense in the period when the changes in facts and circumstances on which the variable lease payments are based occur. The Company has elected not to separate lease and non-lease components for all property leases for the purposes of calculating ROU assets and lease liabilities. Going Concern Assessment Management assesses going concern uncertainty in the Company’s consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the 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 years ended December 31, 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 year ended December 31, 2023, the Company had an operating loss of $11,950,409, cash flows used in continuing operations of $5,311,684, and a working capital deficit of $9,915,819. 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 consolidated financial statements. The accompanying 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 consolidated financial statements in the Company’s Annual Report on Form 10-K 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 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 December 31, 2023, High Wire had a cash balance in excess of provided insurance of $37,752. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the year ended December 31, 2023, three customers accounted for 5%, 5%, and 4%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 51%, 0%, and 2%, respectively, of trade accounts receivable as of December 31, 2023. For the year ended December 31, 2022, three customers accounted for 8%, 8%, and 6%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 0%, 1%, and 1%, respectively, of trade accounts receivable as of December 31, 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 100% of consolidated revenues for the years ended December 31, 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 and warrant 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 year ended December 31, 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, Recent Subsidiary Activity, the Company no longer had any assets or liabilities carried at fair value as December 31, 2023 (refer to Note 8, Convertible debentures, for additional detail). In connection with the issuance of new convertible debentures during December 2023, the associated warrants qualified for fair value measurement. The Company’s financial assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2023 and 2022 consisted of the following: Total fair Quoted Quoted Quoted Description: Warrant liabilities (1) $ 833,615 $   - $ - $ 833,615 Total fair Quoted Quoted Quoted Description: Derivative liabilities (1) $ 8,044,931 $ - $ - $ 8,044,931 (1) The Company estimated the fair value of these warrant liabilities and derivative liabilities using either the Monte-Carlo model or the Black-Scholes 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, and Note 11, Warrant Liabilities, for additional information. Derivative Liabilities The Company accounts for derivative instruments in accordance with ASC 815, “ Derivatives and Hedging Warrant Liabilities The Company accounts for its liability-classified warrants in accordance with ASC 480, “ Distinguishing Liabilities from Equity 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.

Recent Subsidiary Activity

Recent Subsidiary Activity	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Recent Subsidiary Activity [Abstract]
Recent Subsidiary Activity	3. Recent Subsidiary Activity HWN Asset Purchase Agreement On June 27, 2024, HWN entered into an asset purchase agreement with INNO4 LLC pursuant to which INNO4 LLC agreed to purchase certain assets of HWN related to the Company’s technology services business unit, for a base purchase price equal to $11,200,000, subject to adjustment as set forth in the agreement. Upon closing, (i) $300,000 of the purchase price was deposited into escrow to satisfy HWN’s post-closing working capital adjustment obligations, if any, (ii) $75,000 of the purchase price was deposited into escrow to satisfy HWN’s post-closing indemnification obligations, if any, and (iii) $250,000 of the purchase price was deposited into escrow to satisfy performance revenue targets. This amount will be released to HWN if gross revenue of the technology services business unit related to the sold assets between July 1, 2024 and September 30, 2024 is greater than or equal to $3,756,675. If the revenue is below $3,756,675 but at least $3,000,000, 50% of the escrow amount will be released to HWN and 50% will be released to INNO4 LLC. If revenue is below $3,000,000, the full $250,000 will be released to INNO4 LLC. The Company considered whether or not this transaction would cause the sold assets to qualify for discontinued operations treatment. The Company determined that the sale of the assets qualifies for discontinued operations treatment as of September 30, 2024 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 gain on sale of business unit of $7,950,773 to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Additionally, the operations of the assets had net loss and net income of $90,259 and $1,784,730, respectively, during the period of April 1, 2024 through June 27, 2024 and January 1, 2024 through June 27, 2024. These amounts are included within net income (loss) from discontinued operations, net of taxes on the unaudited condensed consolidated statement of operations. Additionally, the asset purchase agreement includes a non-compete which precludes the Company from operating businesses similar to that of AWS PR and Tropical. As a result, both subsidiaries also now qualify for discontinued operations treatment as of September 30, 2024 (refer to Note 18, Discontinued Operations, for additional detail). The operations of AWS PR and Tropical had net loss and net income of $0 and $4,608, respectively, during the nine months ended September 30, 2024. These amounts are included within net income (loss) from discontinued operations, net of taxes on the unaudited condensed consolidated statement of operations.	3. Recent Subsidiary Activity Divestiture of the ADEX Entities 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 year ended December 31, 2023 due to the size of their operations and because the sale represents a strategic shift (refer to Note 19, 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 consolidated statement of operations for the year ended December 31, 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 from discontinued operations, net of taxes on the consolidated statement of operations. Pause of AWS PR operations On July 31, 2023, the Company entered into an asset purchase Tower Tech Engineering, pursuant to which Tower Tech Engineering will take over and complete certain AWS PR projects existing as of that date. As part of the agreement, Tower Tech Engineering has the right to hire the AWS PR employees working on the associated projects. AWS PR retains the right to do business in Puerto Rico provided that such business does not compete with Tower Tech Engineering. As a result of the asset purchase agreement, the operations of AWS PR are now paused. AWS PR remains a subsidiary of High Wire, and the Company retained AWS PR’s cash, accounts receivable, and accounts payable. In connect with the asset purchase agreement, the Company received a cash payment of $160,000 and recorded a gain on sale of asset of $204,081 to the consolidated statement of operations for the year ended December 31, 2023. Formation of Overwatch CyberLabs, Inc. 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, John Peterson was entitled to receive 20% ownership of a new entity that was to be formed for the purposes of holding the Assets. On August 4, 2023, the Company formed the new entity – incorporated as Cyberlabs – which is 80% owned by the Company and 20% owned by an individual 3 rd The Agreement also provides that John 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, the Company appointed John Peterson as Chief Product Officer on July 17, 2023. As of December 31, 2023, none of the milestones set forth in the Agreement have been met. Additionally, as of December 31, 2023, Cyberlabs has not begun to generate revenue. The only activity currently running through the entity is the payroll and related benefits and expenses for John Peterson. On December 29, 2023, John Peterson resigned from the Company. Pause of the operations of Tropical On November 3, 2023, the Company paused the operations of its Tropical subsidiary to allow the management team to focus on the Company’s core businesses. HWN Asset Purchase Agreement On June 27, 2024, HWN entered into an asset purchase agreement with INNO4 LLC pursuant to which INNO4 LLC agreed to purchase certain assets of HWN related to the Company’s technology services business unit, for a base purchase price equal to $11,200,000, subject to adjustment as set forth in the agreement. Upon closing, (i) $300,000 of the purchase price was deposited into escrow to satisfy HWN’s post-closing working capital adjustment obligations, if any, (ii) $75,000 of the purchase price was deposited into escrow to satisfy HWN’s post-closing indemnification obligations, if any, and (iii) $250,000 of the purchase price was deposited into escrow to satisfy performance revenue targets. This amount will be released to HWN if gross revenue of the technology services business unit related to the sold assets between July 1, 2024 and September 30, 2024 is greater than or equal to $3,756,675. If the revenue is below $3,756,675 but at least $3,000,000, 50% of the escrow amount will be released to HWN and 50% will be released to INNO4 LLC. If revenue is below $3,000,000, the full $250,000 will be released to INNO4 LLC. The Company considered whether or not this transaction would cause the sold assets to qualify for discontinued operations treatment. The Company determined that the sale of the assets qualifies for discontinued operations treatment as of September 30, 2024 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 gain on sale of business unit of $7,950,773 to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Additionally, the operations of the assets had net loss and net income of $90,259 and $1,784,730, respectively, during the period of April 1, 2024 through June 27, 2024 and January 1, 2024 through June 27, 2024. These amounts are included within net income (loss) from discontinued operations, net of taxes on the unaudited condensed consolidated statement of operations. Additionally, the asset purchase agreement includes a non-compete which precludes the Company from operating businesses similar to that of AWS PR and Tropical. As a result, both subsidiaries also qualify for discontinued operations treatment (refer to Note 18, Discontinued Operations, for additional detail).

Property and Equipment

Property and Equipment	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Property and Equipment [Abstract]
Property and Equipment	4. Property and Equipment Property and equipment as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, 2024 2023 Computers and office equipment $ 187,008 $ 175,008 Vehicles 11,938 11,938 Leasehold improvements 6,113 6,113 Software 473,389 472,197 Machinery and equipment 838,800 838,800 Total 1,517,248 1,504,056 Less: accumulated depreciation (667,966 ) (477,763 ) Equipment, net $ 849,282 $ 1,026,293 During the nine months ended September 30, 2024 and 2023, the Company recorded depreciation expense of $190,203 and $104,472, respectively.	4. Property and Equipment Property and equipment as of December 31, 2023 and 2022 consisted of the following: December 31 December 31 2023 2022 Computers and office equipment $ 175,008 $ 162,063 Vehicles 11,938 11,938 Leasehold improvements 6,113 6,113 Software 472,197 820,120 Machinery and equipment 838,800 838,800 Total 1,504,056 1,839,034 Less: accumulated depreciation (477,763 ) (294,763 ) Equipment, net $ 1,026,293 $ 1,544,271 During the years ended December 31, 2023 and 2022, the Company recorded depreciation expense of $172,009 and $129,362, respectively.

Intangible Assets

Intangible Assets	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Intangible Assets [Abstract]
Intangible Assets	5. Intangible Assets Intangible assets as of September 30, 2024 and December 31, 2023 consisted of the following: Cost Accumulated Net Net Customer relationship and lists $ 3,885,679 $ (1,189,469 ) $ 2,696,210 $ 3,007,702 Trade names 554,067 (169,927 ) 384,140 612,554 Total intangible assets $ 4,439,746 $ (1,359,396 ) $ 3,080,350 $ 3,620,256 During the nine months ended September 30, 2024 and 2023, the Company recorded amortization expense of $418,080 and $509,626, respectively. The estimated future amortization expense for the next five years and thereafter is as follows: Year ending December 31, 2024 $ 122,511 2025 490,044 2026 490,044 2027 490,044 2028 490,044 Thereafter 997,663 Total $ 3,080,350	5. Intangible Assets Intangible assets as of December 31, 2023 and 2022 consisted of the following: Cost Accumulated Impairment Net carrying Net carrying Customer relationship and lists $ 5,266,705 $ (1,820,629 ) $ (438,374 ) $ 3,007,702 $ 4,006,705 Trade names 1,141,984 (529,430 ) - 612,554 731,429 Total intangible assets $ 6,408,689 $ (2,350,059 ) $ (438,374 ) $ 3,620,256 $ 4,738,134 During the years ended December 31, 2023 and 2022, the Company recorded amortization expense of $679,503 and $679,495, respectively. The estimated future amortization expense for the next five years and thereafter is as follows: Year ending December 31, 2024 $ 502,768 2025 502,768 2026 502,768 2027 502,768 2028 502,768 Thereafter 1,106,416 Total $ 3,620,256

Related Party Transactions

Related Party Transactions	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Related Party Transactions [Abstract]
Related Party Transactions	6. Related Party Transactions Loans Payable to Related Parties As of September 30, 2024 and December 31, 2023, the Company had outstanding the following loans payable to related parties: September 30, December 31, 2024 2023 Promissory note issued to Mark Porter, 9% interest, unsecured, matures December 31, 2025 $ 129,181 $ 100,000 Convertible promissory note issued to Mark Porter, 12% interest, secured, matures December 31, 2025, net of debt discount of $0 and $10,968, respectively 229,093 154,032 Convertible promissory note issued to Mark Porter, 18% interest, secured, matures March 25, 2025, net of debt discount of $0 and $25,297, respectively - 44,703 Total $ 358,274 $ 298,735 Less: Current portion of loans payable to related parties (116,556 ) (254,032 ) Loans payable to related parties, net of current portion $ 241,718 $ 44,703 Promissory note, Mark Porter, 9% interest, unsecured, matures December 31, 2025 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 was due on demand. On June 28, 2024, the Company and the holder of the note entered into an amendment whereby outstanding accrued interest was added to the principal balance and the due date of the note was changed to December 31, 2025. The updated principal amount is $136,346. Additionally, the Company is to begin making monthly payments of $3,393 in July 2024. During the nine months ended September 30, 2024, the Company paid $7,165 of the original balance under the note. As September 30, 2024, the Company owed $129,181 pursuant to this agreement. Convertible promissory note, Mark Porter, 12% interest, unsecured, matures December 31, 2025 On December 6, 2023, the Company issued to Mark Porter an unsecured promissory note in the aggregate principal amount of $165,000. The Company received cash of $150,000 and recorded a debt discount of $15,000. The interest on the outstanding principal due under the note accrues at a rate of 12% per annum. All outstanding principal and accrued interest under the note was due on February 5, 2024. The note matured on February 5, 2024 and was due on demand. On June 28, 2024, the Company and the holder of the note entered into an amendment whereby outstanding accrued interest and a penalty of $75,000 was added to the principal balance and the due date of the note was changed to December 31, 2025. The updated principal amount is $253,529. Additionally, the Company is to begin making monthly payments of $6,320 in July 2024. During the nine months ended September 30, 2024, the Company paid $24,436 of the original balance under the note. As September 30, 2024, the Company owed $229,093 pursuant to this agreement. Convertible promissory note, Mark Porter, 18% interest, secured, matures March 25, 2025 In connection with the Securities Purchase Agreement discussed in Note 8, Convertible Debentures, on September 25, 2023, the Company issued to Mark Porter a senior subordinated secured convertible promissory note in the aggregate principal amount of $70,000. The interest on the outstanding principal due under the note accrued at a rate of 18% per annum. All principal and accrued but unpaid interest under the note was due on March 25, 2025. The note was convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued Mark Porter a warrant to purchase 2,800 shares of the Company’s common stock at an exercise price of $37.50 per share. These warrants expire on September 25, 2028. The warrants, including those issued to the placement agent, had a relative fair value of $31,852, which resulted in a debt discount of $31,852. The amount is also included within additional paid-in capital. During the nine months ended September 30, 2024, the remaining principal balance of $70,000 was paid, along with accrued interest of $9,623. As a result of these payments, the amount owed at September 30, 2024 was $0. The Company recorded a loss on settlement of debt of $15,545 on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024.	6. Related Party Transactions Loans Payable to Related Parties As of December 31, 2023 and 2022, the Company had outstanding the following loans payable to related parties December 31, 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 Mark Porter, 18% interest, secured, matures March 25, 2025, net of debt discount of $25,297 44,703 - Convertible promissory note issued to Mark Porter, 12% interest, secured, matures February 5, 2024, net of debt discount of $10,968 154,032 - Convertible promissory note issued to Keith Hayter, 10% interest, unsecured, matures March 31, 2023 - 109,031 Total $ 298,735 $ 209,031 Less: Current portion of loans payable to related parties (254,032 ) (209,031 ) Loans payable to related parties, net of current portion $ 44,703 $ - 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 December 31, 2023, the Company owed $100,000 pursuant to this agreement. Convertible promissory note, Mark Porter, 18% interest, secured, matures March 25, 2025 In connection with the Securities Purchase Agreement discussed in Note 8, Convertible Debentures, on September 25, 2023, the Company issued to Mark Porter a senior subordinated secured convertible promissory note in the aggregate principal amount of $70,000. The interest on the outstanding principal due under the note accrues at a rate of 18% per annum. All principal and accrued but unpaid interest under the note is due on March 25, 2025. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued Mark Porter a warrant to purchase 2,800 shares of the Company’s common stock at an exercise price of $37.50 per share. These warrants expire on September 25, 2028. The warrants, including those issued to the placement agent, had a relative fair value of $31,852, which resulted in a debt discount of $31,852. The amount is also included within additional paid-in capital. As of December 31, 2023, the Company owed $70,000 pursuant to this note and will record accretion equal to the debt discount of $25,297 over the remaining term of the note. Convertible promissory note, Mark Porter, 12% interest, unsecured, matures February 5, 2024 On December 6, 2023, the Company issued to Mark Porter an unsecured promissory note in the aggregate principal amount of $165,000. The Company received cash of $150,000 and recorded a debt discount of $15,000. The interest on the outstanding principal due under the note accrues at a rate of 12% per annum. All outstanding principal and accrued interest under the note were due on February 5, 2024. As of December 31, 2023, the Company owed $165,000 pursuant to this note and will record accretion equal to the debt discount of $10,968 over the remaining term of the note. The note matured on February 5, 2024 and is now due on demand. 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 $12.00 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 $15.00, 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 year ended December 31, 2022, the Company recorded $988,917 of amortization of premium to the consolidated statement of operations. 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	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Loans Payable [Abstract]
Loans Payable	7. Loans Payable As of September 30, 2024 and December 31, 2023, the Company had outstanding the following loans payable: September 30, December 31, 2024 2023 Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures June 1, 2025, net of debt discount of $0 and $23,040, respectively $ 250,000 $ 623,118 Future receivables financing agreement with Pawn Funding, non-interest bearing, matures June 1, 2025, net of debt discount of $0 and $18,240, respectively 250,000 692,885 Future receivables financing agreement with Slate Advance LLC, non-interest bearing, matures December 1, 2025, net of debt discount of $0 and $26,786, respectively 244,167 630,092 Future receivables financing agreement with Meged Funding Group, non-interest bearing, matures July 1, 2025, net of debt discount of $0 and $24,986, respectively 360,000 700,059 Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand 217,400 217,400 Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 12, 2024, net of debt discount of $1,000 - 47,741 Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 23, 2024, net of debt discount of $2,500 - 84,508 Total $ 1,321,567 $ 2,995,803 Less: Current portion of loans payable (1,272,734 ) (2,995,803 ) Loans payable, net of current portion $ 48,833 $ - The Company’s loans payable have an effective interest rate range of 0.0%. Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures June 1, 2025 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 10% 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 year ended December 31, 2023, the Company paid $633,842 of the original balance under the agreement, along with $374,478 of interest. During June 2024, the Company and Cedar Advance LLC executed a settlement agreement and release whereby the Company is to pay a total of $375,000 of principal and interest. This resulted in a net reduction of principal totaling $261,154. This amount is included within loss on settlement of debt on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Monthly payments of $31,250 are due beginning in July 2024, and the new maturity date is June 1, 2025. In connection with the settlement agreement, the Company recorded accounts payable of $123,867 to a consultant who facilitated the settlements. The Company accounted for the settlement as a troubled debt restructuring in accordance with ASC 470-60. As a result, a loss on settlement of debt of $180,778 was recorded to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. The net impact of the settlement in the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024 was a gain on settlement of debt of $80,376. During the nine months ended September 30, 2024, the Company paid $142,500 of the original balance under the agreement. As of September 30, 2024, the Company owed $250,000 pursuant to this agreement. Future receivables financing agreement with Pawn Funding, non-interest bearing, matures June 1, 2025 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 4% 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 year ended December 31, 2023, the Company paid $568,874 of the original balance under the agreement, along with $351,765 of interest. During June 2024, the Company and Pawn Funding executed a settlement agreement whereby the Company is to pay a total of $375,000 of principal and interest. This resulted in a net reduction of principal totaling $251,471. This amount is included within loss on settlement of debt on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Monthly payments of $31,250 are due beginning in July 2024, and the new maturity date is June 1, 2025. In connection with the settlement agreement, the Company recorded accounts payable of $123,868 to a consultant who facilitated the settlements. The Company accounted for the settlement as a troubled debt restructuring in accordance with ASC 470-60. As a result, a loss on settlement of debt of $111,078 was recorded to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. The net impact of the settlement in the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024 was a gain on settlement of debt of $140,393. During the nine months ended September 30, 2024, the Company paid $142,500 of the original balance under the agreement. As of September 30, 2024, the Company owed $250,000 pursuant to this agreement. Future receivables financing agreement with Slate Advance LLC, non-interest bearing, matures December 1, 2025 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 year ended December 31, 2023, the Company paid $843,121 of the original balance under the agreement, along with $506,879 of interest. During May 2024, the Company and Slate Advance LLC executed a forbearance and release agreement whereby the Company is to pay a total of $343,000 of principal and interest. This resulted in a net reduction of principal totaling $284,605. This amount is included within loss on settlement of debt on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. A payment of $50,000 was due in June 2024, with monthly payments of $16,278 due beginning in July 2024, and the new maturity date is December 1, 2025. In connection with the settlement agreement, the Company recorded accounts payable of $156,567 to a consultant who facilitated the settlements. The Company accounted for the settlement as a troubled debt restructuring in accordance with ASC 470-60. As a result, a loss on settlement of debt of $202,830 was recorded to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. The net impact of the settlement in the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024 was a gain on settlement of debt of $81,775. During the nine months ended September 30, 2024, the Company paid $147,584 of the original balance under the agreement. As of September 30, 2024, the Company owed $244,167 pursuant to this agreement. Future receivables financing agreement with Meged Funding Group, non-interest bearing, matures July 1, 2025 On July 25, 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 Meged Funding Group. Under the Financing Agreement, the Financing Parties sold to Slate Advance future receivables in an aggregate amount equal to $1,200,000 for a purchase price of $1,151,950. The Company received cash of $1,151,950 and recorded a debt discount of $48,050. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Meged Funding Group $67,200 each week, including interest, based upon an anticipated 25% of its future receivables until such time as $1,680,000 has been paid, a period Meged Funding Group and the Financing Parties estimate to be approximately six months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. During the year ended December 31, 2023, the Company paid $474,955 of the original balance under the agreement, along with $331,445 of interest. During June 2024, the Company and Meged Funding Group executed a settlement agreement whereby the Company is to pay a total of $525,000 of principal and interest. This resulted in a net reduction of principal totaling $232,120. This amount is included within loss on settlement of debt on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. A payment of $45,000 in due in July 2024, with monthly payments of $40,000 due beginning in August 2024, and the new maturity date is July 1, 2025. In connection with the settlement agreement, the Company recorded accounts payable of $132,604 to a consultant who facilitated the settlements. The Company accounted for the settlement as a troubled debt restructuring in accordance with ASC 470-60. As a result, a loss on settlement of debt of $191,704 was recorded to the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. The net impact of the settlement in the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024 was a gain on settlement of debt of $40,416. During the nine months ended September 30, 2024, the Company paid $172,040 of the original balance under the agreement. As of September 30, 2024, the Company owed $360,000 pursuant to this agreement. Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 12, 2024 On August 25, 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 Arin Funding LLC. Under the Financing Agreement, the Financing Parties sold to Arin Funding LLC future receivables in an aggregate amount equal to $200,000 for a purchase price of $195,000. The Company received cash of $195,000 and recorded a debt discount of $5,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Arin Funding LLC $13,000 each week, including interest, based upon an anticipated 5% of its future receivables until such time as $260,000 has been paid, a period Arin Funding LLC and the Financing Parties estimate to be approximately five months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. During the year ended December 31, 2023, the Company paid $151,259 of the original balance under the agreement, along with $56,741 of interest. During the nine months ended September 30, 2024, the Company paid $48,741 of the original balance under the agreement. As a result of these payments, the amount owed at September 30, 2024 was $0. Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 23, 2024 On September 5, 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 Arin Funding LLC. Under the Financing Agreement, the Financing Parties sold to Arin Funding LLC future receivables in an aggregate amount equal to $300,000 for a purchase price of $290,000. The Company received cash of $290,000 and recorded a debt discount of $10,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Arin Funding LLC $19,500 each week, including interest, based upon an anticipated 8% of its future receivables until such time as $390,000 has been paid, a period Arin Funding LLC and the Financing Parties estimate to be approximately five months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. During the year ended December 31, 2023, the Company paid $212,992 of the original balance under the agreement, along with $79,508 of interest. During the nine months ended September 30, 2024, the Company paid $87,008 of the original balance under the agreement. As a result of these payments, the amount owed at September 30, 2024 was $0. Future receivables financing agreements with J.J. Astor & Co., non-interest bearing, matures March 6, 2025 The Company, together with its subsidiaries (collectively with the Company, the “Financing Parties”), entered into an several bridge loan agreements with J.J. Astor &Co., dated May 9, 2024 (Loan #1), May 16, 2024 (Loan #2), and May 23, 2024 (Loan #3). Under these loan agreements, the Financing Parties issued warrants to J.J. Astor & Co., Warrant #1 dated May 9, 2024 to purchase 10,800 shares at an exercise price of $14.00 per share, Warrant #2 dated May 16, 2024 to purchase 22,000 shares at an exercise price of $10.00 per share, and Warrant #3 dated May 23, 2024 to purchase 16,240 shares at an exercise price of $12.50 per share. The Company received cash of $144,000 for Loan #1, $208,320 for Loan #2, and $180,907 for Loan #3. Pursuant to the terms of the agreements, the Company agreed to pay J.J. Astor & Co. $5,625.00 each week for Loan #1, $8,348 for Loan #2, and $6,851 for Loan #3, including interest, a period J.J. Astor & Co. and the Financing Parties estimated to be approximately 40 weeks for each loan agreement. The Company, together with its subsidiaries (collectively with the Company, the “Financing Parties”), entered into a Senior Loan Agreement with J.J. Astor & Co., dated May 29, 2024. Under this Senior Loan Agreement, the Financing Parties collectively paid off the three previous short term notes aggregating $813,389 made by J.J. Astor & Co. to the company in May 2024. The Company received net cash of $1,609,593. Pursuant to the terms of the Senior Loan Agreement, the Company agreed to pay J.J. Astor & Co. $87,750 each week, including interest, a period J.J. Astor & Co. and the Financing Parties estimated to be approximately 40 weeks for the Senior Loan Agreement. During June 2024, the Company and J.J. Astor & Co. executed a payoff agreement and release whereby the Company was to pay a total of $3,510,000 of principal and interest. This resulted in a reduction of principal (Early Pay Discount) totaling $338,000. The Senior Loan Agreement was settled in full as of September 30, 2024 using proceeds from the sale of HWN’s technology services business unit (refer to Note 3, Recent Subsidiary Activity, for additional detail). 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 September 30, 2024, the Company owed $217,400 pursuant to this agreement.	7. Loans Payable As of December 31, 2023 and 2022, the Company had outstanding the following loans payable: December 31, December 31, 2023 2022 Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures February 16, 2024, net of debt discount of $23,040 $ 623,118 $ - Future receivables financing agreement with Pawn Funding, non-interest bearing, matures February 22, 2024, net of debt discount of $18,240 692,885 - Future receivables financing agreement with Slate Advance LLC, non-interest bearing, matures December 22, 2023, net of debt discount of $26,786 630,092 - Future receivables financing agreement with Meged Funding Group, non-interest bearing, matures January 17, 2024, net of debt discount of $24,986 700,059 - Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 12, 2024, net of debt discount of $1,000 47,741 - Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 23, 2024, net of debt discount of $2,500 84,508 - 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 $ 2,995,803 $ 2,114,477 Less: Current portion of loans payable, net of debt discount (2,995,803 ) (1,928,964 ) Loans payable, net of current portion $ - $ 185,513 The Company’s loans payable have an effective interest rate range of 0.0% to 144.3%. 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 year ended December 31, 2023, the Company made cash payments for principal of $235,837 and accrued interest of $19,533. As a result of these payments, the amount owed at December 31, 2023 was $0. 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 year ended December 31, 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 December 31, 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 year ended December 31, 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 December 31, 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 year ended December 31, 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 December 31, 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 10% 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 year ended December 31, 2023, the Company paid $633,842 of the original balance under the agreement, along with $374,478 of interest. As of December 31, 2023, the Company owed $646,158 pursuant to this agreement and will record accretion equal to the debt discount of $23,040 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 4% 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 year ended December 31, 2023, the Company paid $568,874 of the original balance under the agreement, along with $351,765 of interest. As of December 31, 2023, the Company owed $711,125 pursuant to this agreement and will record accretion equal to the debt discount of $18,240 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 year ended December 31, 2023, the Company paid $843,121 of the original balance under the agreement, along with $506,879 of interest. As of December 31, 2023, the Company owed $656,878 pursuant to this agreement and will record accretion equal to the debt discount of $26,786 over the remaining term of the note. Future receivables financing agreement with Meged Funding Group, non-interest bearing, matures January 17, 2024 On July 25, 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 Meged Funding Group. Under the Financing Agreement, the Financing Parties sold to Slate Advance future receivables in an aggregate amount equal to $1,200,000 for a purchase price of $1,151,950. The Company received cash of $1,151,950 and recorded a debt discount of $48,050. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Meged Funding Group $67,200 each week, including interest, based upon an anticipated 25% of its future receivables until such time as $1,680,000 has been paid, a period Meged Funding Group and the Financing Parties estimate to be approximately six months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. During the year ended December 31, 2023, the Company paid $474,955 of the original balance under the agreement, along with $331,445 of interest. As of December 31, 2023, the Company owed $725,045 pursuant to this agreement and will record accretion equal to the debt discount of $24,986 over the remaining term of the note. Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 12, 2024 On August 25, 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 Arin Funding LLC. Under the Financing Agreement, the Financing Parties sold to Arin Funding LLC future receivables in an aggregate amount equal to $200,000 for a purchase price of $195,000. The Company received cash of $195,000 and recorded a debt discount of $5,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Arin Funding LLC $13,000 each week, including interest, based upon an anticipated 5% of its future receivables until such time as $260,000 has been paid, a period Arin Funding LLC and the Financing Parties estimate to be approximately five months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. During the year ended December 31, 2023, the Company paid $151,259 of the original balance under the agreement, along with $56,741 of interest. As of December 31, 2023, the Company owed $48,741 pursuant to this agreement and will record accretion equal to the debt discount of $1,000 over the remaining term of the note. Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 23, 2024 On September 5, 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 Arin Funding LLC. Under the Financing Agreement, the Financing Parties sold to Arin Funding LLC future receivables in an aggregate amount equal to $300,000 for a purchase price of $290,000. The Company received cash of $290,000 and recorded a debt discount of $10,000. Pursuant to the terms of the Financing Agreement, the Company agreed to pay Arin Funding LLC $19,500 each week, including interest, based upon an anticipated 8% of its future receivables until such time as $390,000 has been paid, a period Arin Funding LLC and the Financing Parties estimate to be approximately five months. The Financing Agreement also contains customary affirmative and negative covenants, representations and warranties, and default and termination provisions. During the year ended December 31, 2023, the Company paid $212,992 of the original balance under the agreement, along with $79,508 of interest. As of December 31, 2023, the Company owed $87,008 pursuant to this agreement and will record accretion equal to the debt discount of $2,500 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 December 31, 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 year ended December 31, 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 December 31, 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, Recent Subsidiary Activity, 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, Recent Subsidiary Activity, for additional detail).

Convertible Debentures

Convertible Debentures	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Convertible Debentures [Abstract]
Convertible Debentures	8. Convertible Debentures As of September 30, 2024 and December 31, 2023, the Company had outstanding the following convertible debentures: September 30, December 31, 2024 2023 Convertible promissory note issued to Herald Investment Management Limited, 18% interest, secured, matures March 25, 2025, net of debt discount of $98,016 and $282,945, respectively $ 601,984 $ 417,055 Convertible promissory note issued to 1800 Diagonal Lending LLC, 12% interest, unsecured, matures November 15, 2024 42,860 - Convertible promissory note, Jeffrey Gardner, 18% interest, unsecured, matured September 15, 2021, due on demand - 125,000 Convertible promissory note, James Marsh, 18% interest, unsecured, matured September 15, 2021, due on demand - 125,000 Convertible promissory note issued to Roger Ponder, 10% interest, unsecured, matures March 31, 2024 - 23,894 Convertible promissory note issued to Kings Wharf Opportunities Fund, LP, 18% interest, secured, matures March 25, 2025, net of debt discount of $142,266 and $181,894, respectively - 268,106 Convertible promissory note issued to Mast Hill Fund, L.P., 12% interest, unsecured, matures December 7, 2024, net of debt discount of $272,148 and $407,890, respectively - 36,555 Convertible promissory note issued to FirstFire Global Opportunities Fund, LLC, 12% interest, unsecured, matures December 11, 2024, net of debt discount of $137,889 and $206,666, respectively - 15,556 Convertible promissory note issued to Mast Hill Fund, L.P., 12% interest, unsecured, matures January 11, 2025, net of debt discount of $254,085 - - Total $ 644,844 $ 1,011,166 Less: Current portion of convertible debentures, net of debt discount/premium (644,844 ) (326,005 ) Convertible debentures, net of current portion, net of debt discount $ - $ 685,161 The Company’s convertible debentures have an effective interest rate range of 41.6% to 51.2%. Convertible promissory note, Jeffrey Gardner, 18% 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 accrued at a rate of 6% per annum. All principal and accrued but unpaid interest under the note was originally due on September 15, 2021. The note was convertible into shares of the Company’s common stock at a fixed conversion price of $18.75 per share. On September 15, 2021, this note matured and was due on demand. Additionally, the interest rate increased to 18% per annum. During the nine months ended September 30, 2024, the remaining principal balance of $125,000 was paid, along with accrued interest of $84,982. As a result of these payments, the amount owed at September 30, 2024 was $0. Convertible promissory note, James Marsh, 18% 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 accrued at a rate of 6% per annum. All principal and accrued but unpaid interest under the note was originally due on September 15, 2021. The note was convertible into shares of the Company’s common stock at a fixed conversion price of $18.75 per share. On September 15, 2021, this note matured and was due on demand. Additionally, the interest rate increased to 18% per annum. During the nine months ended September 30, 2024, the remaining principal balance of $125,000 was paid, along with accrued interest of $84,982. As a result of these payments, the amount owed at September 30, 2024 was $0. 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 accrued at 10% per annum. All principal and accrued but unpaid interest under the note were originally due on August 31, 2022. The note was convertible into shares of the Company’s common stock at a fixed conversion price of $15.00 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 $15.00, the note had a conversion premium of $58,349, and the fair value of the note was $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. On September 30, 2023, the Company and the holder of the note mutually agreed to extend the maturity date to December 31, 2023. The terms of the note were unchanged. On December 31, 2023, the Company and the holder of the note mutually agreed to extend the maturity date to March 31, 2024. The terms of the note were unchanged. On March 31, 2024, the Company and the holder of the note mutually agreed to extend the maturity date to June 30, 2024. The terms of the note were unchanged. During the nine months ended September 30, 2024, the remaining principal balance of $23,894 was paid, along with accrued interest of $11,248. As a result of these payments, the amount owed at September 30, 2024 was $0. Securities Purchase Agreement – September 2023 On September 25, 2023, the Company entered into a Securities Purchase Agreement (the “Purchase Agreement”) pursuant to which the Company may issue to accredited investors (the “Investors”) 18% Senior Secured Convertible Promissory Notes having an aggregate principal amount of up to $5,000,000 (the “Notes”) and Common Share Purchase Warrants (the “Warrant”) to purchase up to 4,000 shares of common stock (“Common Stock”) of the Company per $100,000 of principal amount of the Notes (the “Warrant Shares”). The Notes mature 18 months after issuance (the “Maturity Date”), bear interest at a rate of 18% per annum and are convertible into Common Stock (the “Conversion Shares” and, together with the Warrant Shares, the “Underlying Shares”), at the Investor’s election at any time after the Maturity Date, at an initial conversion price equal to $25.00, subject to adjustment for certain stock splits, stock combinations and dilutive share issuances. The Company may prepay all, but not less than all, of the then outstanding principal amount of the Notes by paying to the Investor an amount equal to the product of (i) the sum of (a) the outstanding principal amount of the Notes, plus (b) accrued and unpaid interest hereon, plus (c) all other amounts, costs, expenses and liquidated damages due in respect of the Notes, multiplied by (ii) (x) 1.18 if the Company prepays the Notes during the first month following the original issue date and (y) if the Company prepays thereafter, 1.18 minus 0.01 for every month following the closing until the Maturity Date. The Notes contain a number of customary events of default. The Notes constitute senior secured indebtedness of the Company, subject to a preexisting senior lien, and are guaranteed by all existing or future formed, direct and indirect, domestic subsidiaries of the Company (the “Guarantors”) pursuant to a subsidiary guarantee (the “Subsidiary Guarantee”) with the collateral agent for the Investor (the “Agent”). On September 25, 2023, the Company, the Investor, the Guarantors and the Agent also entered into a security agreement (the “Security Agreement”) pursuant to which the Notes are secured by a lien in, and security interest upon, and a right of set-off against all of its right, title and interest of whatsoever kind and nature in and to, all assets of the Company and the Guarantors, subject to customary and mutually agreed permitted liens. The Warrant is exercisable at an initial exercise price of $37.50 per share for a term ending on the 5-year anniversary of the date of issuance. The exercise price of the Warrant is subject to adjustment for certain stock splits, stock combinations and dilutive share issuances. As of September 30, 2024, the Company had issued an aggregate of $1,220,000 of principal and an aggregate of 48,800 warrants to debt holders in connection with the Purchase Agreement. Additionally, the placement agent for the Purchase agreement receives 7% cash and 7% warrant compensation on amounts closed on pursuant to the agreement. As of September 30, 2024, the placement agent had received an aggregate of 3,416warrants. For information on the debt issued under the agreement, refer to the “Convertible promissory note, Herald Investment Management Limited, 18% interest, secured, matures March 25, 2025” and “Convertible promissory note, Kings Wharf Opportunities Fund, LP, 18% interest, secured, matures March 25, 2025” sections of this note, along with the “Convertible promissory note, Mark Porter, 18% interest, secured, matures March 25, 2025” section of Note 6, Loans Payable to Related Parties. Convertible promissory note, Herald Investment Management Limited, 18% interest, secured, matures March 25, 2025 On September 25, 2023, the Company issued to Herald Investment Management Limited a senior subordinated secured convertible promissory note in the aggregate principal amount of $700,000. The Company received cash of $669,687 and recorded a debt discount of $30,313. The interest on the outstanding principal due under the note accrues at a rate of 18% per annum. All principal and accrued but unpaid interest under the note are due on March 25, 2025. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued Herald Investment Management Limited a warrant to purchase 28,000 shares of the Company’s common stock at an exercise price of $37.50 per share. These warrants expire on September 25, 2028. The warrants, including those issued to the placement agent, had a relative fair value of $318,523, which resulted in an additional debt discount of $318,523. The amount is also included within additional paid-in capital. As of September 30, 2024, the Company owed $700,000 pursuant to this note and will record accretion equal to the debt discount of $98,016 over the remaining term of the note. Convertible promissory note, Kings Wharf Opportunities Fund, LP, 18% interest, secured, matures March 25, 2025 On September 25, 2023, the Company issued to Kings Wharf Opportunities Fund, LP a senior subordinated secured convertible promissory note in the aggregate principal amount of $450,000. The Company received cash of $430,513 and recorded a debt discount of $19,487. The interest on the outstanding principal due under the note accrued at a rate of 18% per annum. All principal and accrued but unpaid interest under the note were due on March 25, 2025. The note was convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued Kings Wharf Opportunities Fund, LP a warrant to purchase 18,000 shares of the Company’s common stock at an exercise price of $37.50 per share. These warrants expire on September 25, 2028. The warrants, including those issued to the placement agent, had a relative fair value of $204,765 which resulted in an additional debt discount of $204,765. The amount is also included within additional paid-in capital. During the nine months ended September 30, 2024, the remaining principal balance of $450,000 was paid, along with accrued interest of $1,110. As a result of these payments, the amount owed at September 30, 2024 was $0. The Company recorded a loss on settlement of debt of $109,462 on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Securities Purchase Agreement – December 2023 On December 7, 2023, the Company entered into a securities purchase agreement pursuant to which the Company may issue to accredited investors (the “Investors”) 12% senior promissory notes having an aggregate principal amount of up to $2,250,000, up to 19,120 shares of common stock as a commitment fee (the “commitment shares”), common share purchase warrants for the purchase of up to 21,600 shares of common stock at an initial price per share of $31.25 (the “First Warrants”), as well as common share purchase warrants for the purchase of up to 150,000 shares of common stock at an initial price per share of $0.25 (the “Second Warrants”). The notes have a term of one year from the date of issuance. The First Warrants have a term of five years from the date of issuance. The Second Warrants have a term of five years from the date of a triggering event as defined in the terms of the agreement. As of September 30, 2024, the Company had issued an aggregate of $1,016,667 of principal, an aggregate of 8,640 commitment shares, an aggregate of 9,760 First Warrants, and an aggregate of 67,778 Second Warrants to debt holders in connection with the agreement. For information on the debt issued under the agreement, refer to the “Convertible promissory note, Mast Hill Fund, L.P., 12% interest, unsecured, matures December 7, 2024”, and “Convertible promissory note, FirstFire Global Opportunities Fund, LLC, 12% interest, unsecured, matures December 11, 2024”, and “Convertible promissory note, Mast Hill Fund, L.P., 12% interest, unsecured, matures January 11, 2025” sections of this note. In connection with the issuances of debt discussed below, the Company issued 1,288 First Warrants to a broker. Convertible promissory note, Mast Hill Fund, L.P., 12% interest, unsecured, matures December 7, 2024 On December 7, 2023, the Company issued to Mast Hill Fund, L.P. a senior convertible promissory note in the aggregate principal amount of $444,445. The Company received cash of $357,000, net of legal fees of $43,000, which resulted in an original issue discount of $44,445. The interest on the outstanding principal due under the note accrued at a rate of 12% per annum. Under the terms of the agreement the Company was to begin paying accrued interest on March 7, 2024 and principal on June 7, 2024, with all remaining amounts under the note due on December 7, 2024. The note was convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued Mast Hill Fund, L.P. 3,777 commitment shares, 4,267 First Warrants with an exercise price of $31.25 which expire on December 7, 2028, and 29,630 Second Warrants with an exercise price of $0.25 which expire five years from the date of a triggering event as defined in the terms of the agreement. On December 7, 2023, the Company issued 3,777 commitment shares to Mast Hill Fund, L.P. The shares had a fair value of $80,713, which resulted in an additional debt discount of $80,713. The warrants qualified for warrant liability accounting under ASC 480 “ Distinguishing Liabilities from Equity A total of $80,703 was recorded to additional paid-in capital in connection with the issuance of debt and warrants. On January 1, 2024, $66,667 was added to the principal balance of the note as the Company had not yet filed its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023. This amount was recorded as a penalty fee on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. During the nine months ended September 30, 2024, the remaining principal balance of $511,111 was paid, along with accrued interest of $38,831. As a result of these payments, the amount owed at September 30, 2024 was $0. The Company recorded a loss on settlement of debt of $136,267 on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Additionally, in connection with the payoff, the Second Warrants were canceled and extinguished in accordance with the terms of the warrants. This resulted in a gain on extinguishment of warrants liabilities of $402,807 which is included in the unaudited condensed consolidated statement of operations for the nine ended September 30, 2024. Convertible promissory note, FirstFire Global Opportunities Fund, LLC, 12% interest, unsecured, matures December 11, 2024 On December 11, 2023, the Company issued to FirstFire Global Opportunities Fund, LLC a senior convertible promissory note in the aggregate principal amount of $222,222. The Company received cash of $178,500, net of legal fees of $21,500, which resulted in an original issue discount of $22,222. The interest on the outstanding principal due under the note accrued at a rate of 12% per annum. Under the terms of the agreement the Company was to begin paying accrued interest on March 11, 2024 and principal on June 11, 2024, with all remaining amounts under the note due on December 11, 2024. The note was convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued FirstFire Global Opportunities Fund, LLC 1,889 commitment shares, 2,134 First Warrants with an exercise price of $31.25 which expire on December 11, 2028, and 14,815 Second Warrants with an exercise price of $0.25 which expire five years from the date of a triggering event as defined in the terms of the agreement. On December 11, 2023, the Company issued 1,889 commitment shares to FirstFire Global Opportunities Fund, LLC. The shares had a fair value of $38,540, which resulted in an additional debt discount of $38,540. The warrants qualified for warrant liability accounting under ASC 480 “ Distinguishing Liabilities from Equity A total of $38,535 was recorded to additional paid-in capital in connection with the issuance of debt and warrants. On January 1, 2024, $33,333 was added to the principal balance of the note as the Company had not yet filed its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023. This amount was recorded as a penalty fee on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. During the nine months ended September 30, 2024, the remaining principal balance of $255,555 was paid, along with accrued interest of $21,350. As a result of these payments, the amount owed at September 30, 2024 was $0. The Company recorded a loss on settlement of debt of $69,042 on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Additionally, in connection with the payoff, the Second Warrants were canceled and extinguished in accordance with the terms of the warrants. This resulted in a gain on extinguishment of warrants liabilities of $201,404 which is included in the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Convertible promissory note, Mast Hill Fund, L.P., 12% interest, unsecured, matures January 11, 2025 On January 11, 2024, the Company issued to Mast Hill Fund, L.P. a senior convertible promissory note in the aggregate principal amount of $350,000. The Company received cash of $281,150, net of legal fees of $33,850, resulting in an original issue discount of $35,000. The interest on the outstanding principal due under the note accrued at a rate of 12% per annum. Under the terms of the agreement the Company was to begin paying accrued interest on April 11, 2024 and principal on July 11, 2024, with all remaining amounts under the note due on January 11, 2025. The note was convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued Mast Hill Fund, L.P. 2,974 commitment shares, 3,360 First Warrants with an exercise price of $31.25 which expire on January 11, 2029, and 23,334 Second Warrants with an exercise price of $0.25 which expire five years from the date of a triggering event as defined in the terms of the agreement. On January 11, 2024, the Company issued 2,974 commitment shares to Mast Hill Fund, L.P. The shares had a fair value of $56,286. The warrants qualified for warrant liability accounting under ASC 480 “ Distinguishing Liabilities from Equity A total of $56,279 was recorded to additional paid-in capital in connection with the issuance of debt and warrants. During the nine months ended September 30, 2024, the remaining principal balance of $350,000 was paid, along with accrued interest of $25,434. As a result of these payments, the amount owed at September 30, 2024 was $0. The Company recorded a loss on settlement of debt of $145,360 on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Additionally, in connection with the payoff, the Second Warrants were canceled and extinguished in accordance with the terms of the warrants. This resulted in a gain on extinguishment of warrants liabilities of $317,211 which is included in the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. Convertible promissory note, 1800 Diagonal Lending LLC, 12% interest, unsecured, matures November 15, 2024 On January 24, 2024, the Company issued to 1800 Diagonal Lending LLC an unsecured convertible promissory note in the aggregate principal amount of $178,250. The Company received cash of $150,000, net of legal fees of $5,000, resulting in an original issue discount of $23,250. A one-time interest charge of 12%, or $21,390, was applied on the issuance date. The principal and accrued interest is to be paid in nine equal payments beginning on March 15, 2024, with the final principal and accrued interest payment due on November 15, 2024. In the event of a default, the note is convertible into shares of the Company’s common stock at a fixed conversion price of $17.50 per share. During the nine months ended September 30, 2024, the Company paid $135,390 of the original balance under the agreement. As of September 30, 2024, the Company owed $42,860 pursuant to this note.	8. Convertible Debentures As of December 31, 2023 and 2022, the Company had outstanding the following convertible debentures: December 31, 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 Herald Investment Management Limited, 18% interest, secured, matures March 25, 2025, net of debt discount of $282,945 417,055 - Convertible promissory note issued to Kings Wharf Opportunities Fund, LP, 18% interest, secured, matures March 25, 2025, net of debt discount of $181,894 268,106 - Convertible promissory note issued to Mast Hill Fund, L.P., 12% interest, unsecured, matures December 7, 2024, net of debt discount of $407,890 36,555 - Convertible promissory note issued to FirstFire Global Opportunities Fund, LLC, 12% interest, unsecured, matures December 11, 2024, net of debt discount of $206,666 15,556 - 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 1,011,166 3,223,894 Less: Current portion of convertible debentures, net of debt discount/premium (326,005 ) (1,598,894 ) Convertible debentures, net of current portion, net of debt discount $ 685,161 $ 1,625,000 The Company’s convertible debentures have an effective interest rate range of 11.2% to 136.0%. 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 $18.75 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 December 31, 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 $18.75 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 December 31, 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 $15.00 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 $15.00, 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. On September 30, 2023, the Company and the holder of the note mutually agreed to extend the maturity date to December 31, 2023. The terms of the note were unchanged. On December 31, 2023, the Company and the holder of the note mutually agreed to extend the maturity date to March 31, 2024. The terms of the note were unchanged. As of December 31, 2023, the Company owed $23,894 pursuant to this agreement. Securities Purchase Agreement – September 2023 On September 25, 2023, the Company entered into a Securities Purchase Agreement (the “Purchase Agreement”) pursuant to which the Company may issue to accredited investors (the “Investors”) 18% Senior Secured Convertible Promissory Notes having an aggregate principal amount of up to $5,000,000 (the “Notes”) and Common Share Purchase Warrants (the “Warrant”) to purchase up to 4,000 shares of common stock (“Common Stock”) of the Company per $100,000 of principal amount of the Notes (the “Warrant Shares”). The Notes mature 18 months after issuance (the “Maturity Date”), bear interest at a rate of 18% per annum and are convertible into Common Stock (the “Conversion Shares” and, together with the Warrant Shares, the “Underlying Shares”), at the Investor’s election at any time after the Maturity Date, at an initial conversion price equal to $25.00, subject to adjustment for certain stock splits, stock combinations and dilutive share issuances. The Company may prepay all, but not less than all, of the then outstanding principal amount of the Notes by paying to the Investor an amount equal to the product of (i) the sum of (a) the outstanding principal amount of the Notes, plus (b) accrued and unpaid interest hereon, plus (c) all other amounts, costs, expenses and liquidated damages due in respect of the Notes, multiplied by (ii) (x) 1.18 if the Company prepays the Notes during the first month following the original issue date and (y) if the Company prepays thereafter, 1.18 minus 0.01 for every month following the closing until the Maturity Date. The Notes contain a number of customary events of default. The Notes constitute senior secured indebtedness of the Company, subject to a preexisting senior lien, and are guaranteed by all existing or future formed, direct and indirect, domestic subsidiaries of the Company (the “Guarantors”) pursuant to a subsidiary guarantee (the “Subsidiary Guarantee”) with the collateral agent for the Investor (the “Agent”). On September 25, 2023, the Company, the Investor, the Guarantors and the Agent also entered into a security agreement (the “Security Agreement”) pursuant to which the Notes are secured by a lien in, and security interest upon, and a right of set-off against all of its right, title and interest of whatsoever kind and nature in and to, all assets of the Company and the Guarantors, subject to customary and mutually agreed permitted liens. The Warrant is exercisable at an initial exercise price of $37.50 per share for a term ending on the 5-year anniversary of the date of issuance. The exercise price of the Warrant is subject to adjustment for certain stock splits, stock combinations and dilutive share issuances. As of December 31, 2023, the Company had issued an aggregate of $1,220,000 of principal and an aggregate of 48,800 warrants to debt holders in connection with the Purchase Agreement. Additionally, the placement agent for the Purchase agreement receives 7% cash and 7% warrant compensation on amounts closed on pursuant to the agreement. As of December 31, 2023, the placement agent had received an aggregate of 3,416 warrants. For information on the debt issued under the agreement, refer to the “Convertible promissory note, Herald Investment Management Limited, 18% interest, secured, matures March 25, 2025” and “Convertible promissory note, Kings Wharf Opportunities Fund, LP, 18% interest, secured, matures March 25, 2025” sections of this note, along with the “Convertible promissory note, Mark Porter, 18% interest, secured, matures March 25, 2025” section of Note 6, Loans Payable to Related Parties. Convertible promissory note, Herald Investment Management Limited, 18% interest, secured, matures March 25, 2025 On September 25, 2023, the Company issued to Herald Investment Management Limited a senior subordinated secured convertible promissory note in the aggregate principal amount of $700,000. The Company received cash of $669,687 and recorded a debt discount of $30,313. The interest on the outstanding principal due under the note accrues at a rate of 18% per annum. All principal and accrued but unpaid interest under the note are due on March 25, 2025. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued Herald Investment Management Limited a warrant to purchase 28,000 shares of the Company’s common stock at an exercise price of $37.50 per share. These warrants expire on September 25, 2028. The warrants, including those issued to the placement agent, had a relative fair value of $318,523, which resulted in an additional debt discount of $318,523. The amount is also included within additional paid-in capital. As of December 31, 2023, the Company owed $700,000 pursuant to this note and will record accretion equal to the debt discount of $282,945 over the remaining term of the note. Convertible promissory note, Kings Wharf Opportunities Fund, LP, 18% interest, secured, matures March 25, 2025 On September 25, 2023, the Company issued to Kings Wharf Opportunities Fund, LP a senior subordinated secured convertible promissory note in the aggregate principal amount of $450,000. The Company received cash of $430,513 and recorded a debt discount of $19,487. The interest on the outstanding principal due under the note accrues at a rate of 18% per annum. All principal and accrued but unpaid interest under the note are due on March 25, 2025. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued Kings Wharf Opportunities Fund, LP a warrant to purchase 18,000 shares of the Company’s common stock at an exercise price of $37.50 per share. These warrants expire on September 25, 2028. The warrants, including those issued to the placement agent, had a relative fair value of $204,765 which resulted in an additional debt discount of $204,765. The amount is also included within additional paid-in capital. As of December 31, 2023, the Company owed $450,000 pursuant to this note and will record accretion equal to the debt discount of $181,894 over the remaining term of the note. Securities Purchase Agreement – December 2023 On December 7, 2023, the Company entered into a securities purchase agreement pursuant to which the Company may issue to accredited investors (the “Investors”) 12% senior promissory notes having an aggregate principal amount of up to $2,250,000, up to 19,120 shares of common stock as a commitment fee (the “commitment shares”), common share purchase warrants for the purchase of up to 21,600 shares of common stock at an initial price per share of $31.25 (the “First Warrants”), as well as common share purchase warrants for the purchase of up to 150,000 shares of common stock at an initial price per share of $0.25 (the “Second Warrants”). The notes have a term of one year from the date of issuance. The First Warrants have a term of five years from the date of issuance. The Second Warrants have a term of five years from the date of a triggering event as defined in the terms of the agreement. As of December 31, 2023, the Company had issued an aggregate of $666,667 of principal, an aggregate of 5,666 commitment shares, an aggregate of 6,400 First Warrants, and an aggregate of 44,445 Second Warrants to debt holders in connection with the agreement. Refer to Note 20, Subsequent Events, for information on additional issuances during 2024. For information on the debt issued under the agreement, refer to the “Convertible promissory note, Mast Hill Fund, L.P., 12% interest, unsecured, matures December 7, 2024” and “Convertible promissory note, FirstFire Global Opportunities Fund, LLC, 12% interest, unsecured, matures December 11, 2024” sections of this note. In connection with the issuances of debt discussed below, the Company issued 845 First Warrants to a broker. Convertible promissory note, Mast Hill Fund, L.P., 12% interest, unsecured, matures December 7, 2024 On December 7, 2023, the Company issued to Mast Hill Fund, L.P. a senior convertible promissory note in the aggregate principal amount of $444,445. The Company received cash of $357,000, net of legal fees of $43,000, which resulted in an original issue discount of $44,445. The interest on the outstanding principal due under the note accrues at a rate of 12% per annum. Under the terms of the agreement the Company will begin paying accrued interest on March 7, 2024 and principal on June 7, 2024, with all remaining amounts under the note due on December 7, 2024. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued Mast Hill Fund, L.P. 3,777 commitment shares, 4,267 First Warrants with an exercise price of $31.25 which expire on December 7, 2028, and 29,630 Second Warrants with an exercise price of $0.25 which expire five years from the date of a triggering event as defined in the terms of the agreement. On December 7, 2023, the Company issued 3,777 commitment shares to Mast Hill Fund, L.P. The shares had a fair value of $80,713, which resulted in an additional debt discount of $80,713. The warrants qualified for warrant liability accounting under ASC 480 “ Distinguishing Liabilities from Equity A total of $80,703 was recorded to additional paid-in capital in connection with the issuance of debt and warrants. As of December 31, 2023, the Company owed $444,445 pursuant to this note and will record accretion equal to the debt discount of $407,890 over the remaining term of the note. Convertible promissory note, FirstFire Global Opportunities Fund, LLC, 12% interest, unsecured, matures December 11, 2024 On December 11, 2023, the Company issued to FirstFire Global Opportunities Fund, LLC a senior convertible promissory note in the aggregate principal amount of $222,222. The Company received cash of $178,500, net of legal fees of $21,500, which resulted in an original issue discount of $22,222. The interest on the outstanding principal due under the note accrues at a rate of 12% per annum. Under the terms of the agreement the Company will begin paying accrued interest on March 11, 2024 and principal on June 11, 2024, with all remaining amounts under the note due on December 11, 2024. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued FirstFire Global Opportunities Fund, LLC 1,889 commitment shares, 2,134 First Warrants with an exercise price of $31.25 which expire on December 11, 2028, and 14,815 Second Warrants with an exercise price of $0.25 which expire five years from the date of a triggering event as defined in the terms of the agreement. On December 11, 2023, the Company issued 1,889 commitment shares to FirstFire Global Opportunities Fund, LLC. The shares had a fair value of $38,540, which resulted in an additional debt discount of $38,540. The warrants qualified for warrant liability accounting under ASC 480 “ Distinguishing Liabilities from Equity A total of $38,535 was recorded to additional paid-in capital in connection with the issuance of debt and warrants. As of December 31, 2023, the Company owed $222,222 pursuant to this note and will record accretion equal to the debt discount of $206,666 over the remaining term of the note. 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 $37.50 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, Recent Subsidiary Activity, 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 consolidated financial statements for the year ended December 31, 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 $16.25 per share. In any event of default, or if the Company’s common stock has a closing price of less than $3.25 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, Recent Subsidiary Activity, for additional detail).

Factor Financing

Factor Financing	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 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%. 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. During the nine months ended September 30, 2024, the Company paid $257,578 in factoring fees. These amounts are included within general and administrative expenses on the unaudited condensed consolidated statement of operations. During the nine months ended September 30, 2024, the Company received an aggregate of $6,673,090 and repaid an aggregate of $8,034,746. The Company owed $0	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, Recent Subsidiary Activity, for additional detail). During the year ended December 31, 2023, the Company paid $210,375 in factoring fees. These amounts are included within general and administrative expenses on the consolidated statement of operations. During the year ended December 31, 2023, the Company received an aggregate of $12,885,071 and repaid an aggregate of $11,523,415. The Company owed $1,361,656 under the agreement as of December 31, 2023.

Warrant Liabilities

Warrant Liabilities	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Warrant Liabilities [Abstract]
Warrant Liabilities	10. Warrant Liabilities Certain of the warrants related to the convertible debentures described in Note 8, Convertible Debentures, qualify for liability classification under ASC 480, “ Distinguishing Liabilities from Equity During the nine months ended September 30, 2024, in connection with the related notes being paid off in full, the Second Warrants were canceled and extinguished, resulting in a gain on extinguishment of warrant liabilities of $921,422 on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024. The table below sets forth a summary of changes in the fair value of the Company’s Level 3 warrant liabilities for the nine months ended September 30, 2024: September 30, 2024 Balance at the beginning of the period $ 833,615 Issuance of warrants 439,600 Change in fair value of warrant liabilities (234,673 ) Return of warrants (921,422 ) Balance at the end of the period 117,120 The Company uses Level 3 inputs for its valuation methodology for the warrant liabilities as their fair values were determined by using either the Black-Scholes model based on various assumptions or the price of the Company’s common stock. 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 life At September 30, 2024 257 % 3.58 % 0 % 4.19 - 4.28 At December 31, 2023 221 - 222 % 4.11 - 4.25 % 0 % 4.94 - 4.95	11. Warrant Liabilities Certain of the warrants related to the convertible debentures described in Note 8, Convertible Debentures, qualify for liability classification under ASC 480, “ Distinguishing Liabilities from Equity The table below sets forth a summary of changes in the fair value of the Company’s Level 3 warrant liabilities for the year ended December 31, 2023: December 31, 2023 Balance at the beginning of the period $ - Issuance of warrants 901,080 Change in fair value of warrant liabilities (67,465 ) Balance at the end of the period 833,615 * The current and long-term breakout of warrant liabilities is based on the current and long-term breakout of the associated convertible debentures. The Company uses Level 3 inputs for its valuation methodology for the warrant 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, 2023 221 - 222 % 4.11 - 4.25 % 0 % 4.94 - 4.95

Common Stock

Common Stock	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 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 to employee On September 3, 2024, the Company issued 3,837 shares of its common stock to an employee.	12. Common Stock Authorized shares The Company has 1,000,000,000 shares of common stock authorized with a par value of $0.00001. Share issuances Issuance of Shares Pursuant to Conversion of Series A Preferred Stock On January 5, 2023, the Company issued 15,000 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 February 7, 2022, the Company issued 4,546 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, the Company issued 4,717 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 January 20, 2023, the Company issued 26,046 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 33,182 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 December 5, 2022, the Company issued 22,633 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 E preferred converted. On June 5, 2023, the Company issued 2,727 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. Issuance of shares pursuant to consulting agreements On February 20, 2023, the Company issued 3,200 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 8,000 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 2,400 shares of its common stock with an exercise price of $75.00. These options vest equally every three months from the date of grant. On October 11, 2023, the Company issued 1,600 shares of common stock to Capital Market Access LLC for performance-based compensation in connection with services provided under a consulting agreement. The shares had a fair value of $32,360. On December 13, 2023, the Company issued 800 shares of common stock to Capital Market Access LLC for performance-based compensation in connection with services provided under a consulting agreement. The shares had a fair value of $16,000. 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 533,334 shares of its common stock at a price per share of $18.75. 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 December 31, 2023, the Company had received an aggregate of $9,700,000 as part of the Offering (see below for a breakout of the current and prior year issuances). Issuances of shares pursuant to a Securities Purchase Agreement On November 17, 2022, the Company issued an aggregate of 32,000 shares of common stock to Investors in exchange for aggregate cash proceeds of $5,950,000 pursuant to a Securities Purchase Agreement. The Company deposited an additional 3,200 shares into escrow. The aggregate fair value of these shares was $8,976,000. On December 15, 2022, the Company issued an aggregate of 10,667 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 1,067 shares into escrow. The aggregate fair value of these shares was $375,467. On December 30, 2022, the Company issued an aggregate of 2,667 shares of common stock to Investors in exchange for aggregate cash proceeds of $50,000 pursuant to a Securities Purchase Agreement. The Company deposited an additional 267 shares into escrow. The aggregate fair value of these shares was $93,867. On January 6, 2023, the Company issued an aggregate of 34,667 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 3,467 shares into escrow. On January 17, 2023, the Company issued an aggregate of 40,000 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 4,000 shares into escrow. On February 3, 2023, the Company issued an aggregate of 10,667 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 1,067 shares into escrow. On March 17, 2023, the Company issued an aggregate of 13,333 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 1,333 shares into escrow. On March 22, 2023, the Company issued an aggregate of 64,000 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 6,400 shares into escrow. On March 23, 2023, the Company issued an aggregate of 20,000 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 2,000 shares into escrow. On April 21, 2023, the Company issued an aggregate of 4,000 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 400 shares into escrow. Issuance of shares pursuant to a Cobra Equities SPV, LLC convertible debenture On January 11, 2022, the Company issued 5,047 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $33,600 of principal and $1,100 of accrued interest pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $258,420. On February 22, 2022, the Company issued 4,640 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $31,900 of principal pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $237,800. On March 16, 2022, the Company issued an aggregate of 6,718 shares of common stock to Cobra Equities SPV, LLC upon the conversion of an aggregate of $45,000 of principal and $1,181 of accrued interest pursuant to convertible debentures described in Note 8, Convertible Debentures. The shares had an aggregate fair value of $319,071. On April 4, 2022, the Company issued 6,061 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $150,000 of principal pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $287,879. On May 19, 2022, the Company issued 7,794 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $50,227 of principal and $20,000 of accrued interest pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $214,704. On July 5, 2022, the Company issued 5,403 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $29,000 of principal and $2,000 of accrued interest pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $85,098. On July 29, 2022, the Company issued 4,430 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $25,000 of principal and $613 of accrued interest pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $161,676. On September 6, 2022, the Company issued 5,570 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $28,547 of principal and $36,295 of accrued interest pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $107,235. On September 21, 2022, the Company issued 4,800 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $60,000 of accrued interest pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $116,640. On November 11, 2022, the Company issued 8,000 shares of common stock to Cobra Equities SPV, LLC upon the conversion of $60,000 of principal and $40,000 of accrued interest pursuant to a convertible debenture described in Note 8, Convertible Debentures. The shares had a fair value of $200,000. Issuance of shares pursuant to a related party convertible debenture On April 27, 2022, the Company issued 9,666 shares of common stock to Keith Hayter upon the conversion of $145,000 of principal pursuant to a convertible loan payable to a related party described in Note 6, Related Parties. The shares had a fair value of $362,258, resulting in a loss on debt conversion of $217,258. On December 5, 2022, the Company issued 6,667 shares of common stock to Keith Hayter upon the conversion of $100,000 of principal pursuant to a convertible loan payable to a related party described in Note 6, Related Parties. The shares had a fair value of $203,667, resulting in a loss on debt conversion of $103,667.

Preferred Stock

Preferred Stock	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Preferred Stock [Abstract]
Preferred Stock	12. Preferred Stock See below for a description of each of the Company’s outstanding classes of preferred stock, including historical and current information. 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 As of September 30, 2024, 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 As of September 30, 2024, the carrying value of the Series E Preferred Stock was $4,869,434. This amount is recorded within equity on the consolidated balance sheet.	13. 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 $24,000, 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 $750 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 $50.00 per share and the conversion price floor to $2.50 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 $24.375 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 $20.00 per share in exchange for the remaining holder forfeiting their 21,600 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 3,942 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 4,102 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, Dominion Capital converted the remaining 300,000 shares of the Company’s Series A preferred stock into shares of the Company’s common stock (refer to Note 12, 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 8,182 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 4,546 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 4,717 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 26,046 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, Recent Subsidiary Activity, for additional detail). On May 24, 2023, the Company issued 33,182 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 December 31, 2023, the carrying value of the Series D Preferred Stock was $7,745,643. This amount is recorded within equity on the 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 22,633 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 E 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 2,727 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 December 31, 2023, the carrying value of the Series E Preferred Stock was $4,869,434. This amount is recorded within equity on the consolidated balance sheet.

Share Purchase Warrants and Sto

Share Purchase Warrants and Stock Options	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Share Purchase Warrants and Stock Options [Abstract]
Share Purchase Warrants and Stock Options	13. Share Purchase Warrants and Stock Options In connection with the issuance of new convertible debentures during December 2023 and January 2024, the associated warrants qualified for liability classification. The fair value of these warrants was $117,120 and $833,615 as of September 30, 2024 and December 31, 2023, respectively. This amount is included in warrant liabilities on the unaudited condensed consolidated balance sheet. The weighted-average remaining life on the share purchase warrants as of September 30, 2024 was 3.6 years. The weighted-average remaining life on the stock options as of September 30, 2024 was 4.1 years. With the exception of those issued during February 2021 and June 2021, the stock options outstanding at September 30, 2024 were subject to vesting terms. During June 2024, current employees of the Company with outstanding underwater stock options were given the option of returning the existing options in exchange for new options with an exercise price based on the closing price on the date of the election. The exchanged options were considered canceled. The effective date of the election was June 21, 2024. The following table summarizes the activity of share purchase warrants for the period of January 1, 2024 through September 30, 2024: Number of warrants Weighted average exercise price Intrinsic value Balance at December 31, 2023 156,305 $ 22.50 $ 738,889 Granted 77,917 9.21 409,237 Exercised - - Expired/forfeited (67,778 ) 0.250 - Outstanding at September 30, 2024 166,444 $ 25.81 $ 51,197 Exercisable at September 30, 2024 166,444 $ 25.81 $ 51,197 As of September 30, 2024, the following share purchase warrants were outstanding: Number of warrants Exercise price Issuance Date Expiry date Remaining life 800 62.50 12/14/2021 12/14/2024 0.21 1,600 62.50 12/14/2021 12/14/2024 0.21 50,000 25.00 11/18/2022 11/18/2027 3.13 28,000 37.50 9/25/2023 9/25/2028 3.99 18,000 37.50 9/25/2023 9/25/2028 3.99 2,800 37.50 9/25/2023 9/25/2028 3.99 3,416 37.50 9/25/2023 9/25/2028 3.99 4,267 31.250 12/7/2023 12/7/2028 4.19 563 31.250 12/7/2023 12/7/2028 4.19 2,133 31.250 12/11/2023 12/11/2028 4.20 282 31.250 12/11/2023 12/11/2028 4.20 3,360 31.250 1/11/2024 1/11/2029 4.28 443 31.250 1/11/2024 1/11/2029 4.28 10,800 13.9000 5/9/2024 5/9/2029 4.61 22,000 10.00 5/16/2024 5/16/2029 4.63 16,240 12.50 5/23/2024 5/23/2029 4.65 1,740 11.2750 5/24/2024 5/24/2029 4.65 166,444 The following table summarizes the activity of stock options for the period of January 1, 2024 through September 30, 2024: Number of stock options Weighted average exercise price Intrinsic value Balance at December 31, 2023 106,058 $ 45.00 $ - Issued 93,917 11.51 - Exercised - - - Canceled/expired/forfeited (81,387 ) 35.26 - Outstanding at September 30, 2024 118,588 $ 24.33 $ 81,770 Exercisable at September 30, 2024 92,738 $ 27.50 $ 58,915 As of September 30, 2024, the following stock options were outstanding: Number of stock options Exercise price Issuance Date Expiry date Remaining Life 3,845 145.00 2/23/2021 2/23/2026 1.40 13,051 63.63 8/18/2021 8/18/2026 1.88 741 134.95 11/3/2021 11/3/2026 2.09 481 46.83 3/21/2022 3/21/2027 2.47 381 26.25 5/16/2022 5/16/2027 2.62 480 21.88 9/28/2022 9/28/2027 2.99 2,400 75.00 2/8/2023 2/8/2026 1.36 261 28.75 2/27/2023 2/27/2028 3.41 1,513 27.50 5/30/2023 5/30/2028 3.67 1,064 31.23 7/18/2023 7/18/2028 3.80 454 18.55 10/24/2023 10/24/2028 4.07 83,164 11.28 6/21/2024 6/21/2029 4.73 26 10.75 6/21/2024 6/21/2029 4.73 332 10.30 6/21/2024 6/21/2029 4.73 5,701 14.78 6/21/2024 6/21/2029 4.73 4,694 12.25 9/30/2024 9/30/2029 5.00 118,588 The remaining stock-based compensation expense on unvested stock options was $146,581 as of September 30, 2024.	14. 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 December 31, 2023 (refer to Note 8, Convertible debentures, for additional detail), and the Company’s outstanding share purchase warrants and stock options no longer qualified for fair value measurement as of the divestiture date. In connection with the issuance of new convertible debentures during December 2023, the associated warrants qualified for liability classification. The fair value of these warrants was $833,615 as of December 31, 2023. This amount is included in warrant liabilities on the consolidated balance sheet. The weighted-average remaining life on the share purchase warrants as of December 31, 2023 was 3.1 years. The weighted-average remaining life on the stock options as of December 31, 2023 was 3.6 years. With the exception of those issued during February 2021 and June 2021, the stock options outstanding at December 31, 2023 were subject to vesting terms. The following table summarizes the activity of share purchase warrants for the period of December 31, 2022 through December 31, 2023: Number of Weighted Intrinsic Balance at December 31, 2022 52,400 $ 27.50 $ - Granted 103,905 21.05 805,185 Exercised - - - Expired/forfeited - - - Outstanding at December 31, 2023 156,305 $ 23.00 $ 738,889 Exercisable at December 31, 2023 111,861 $ 32.04 $ - As of December 31, 2023, the following share purchase warrants were outstanding: Number of warrants Exercise price Issuance Date Expiry date Remaining life 800 62.50 12/14/2021 12/14/2024 0.96 1,600 62.50 12/14/2021 12/14/2024 0.96 50,000 25.00 11/18/2022 11/18/2027 3.88 28,000 37.50 9/25/2023 9/25/2028 4.74 18,000 37.50 9/25/2023 9/25/2028 4.74 2,800 37.50 9/25/2023 9/25/2028 4.74 3,416 37.50 9/25/2023 9/25/2028 4.74 4,267 31.250 12/7/2023 12/7/2028 4.94 29,630 0.250 12/7/2023 * * 563 31.250 12/7/2023 12/7/2028 4.94 2,133 31.250 12/11/2023 12/11/2028 4.95 14,814 0.250 12/11/2023 * * 282 31.250 12/11/2023 12/11/2028 4.95 156,305 * These warrants expire five years from the date of a triggering event as defined in the terms of the agreements discussed in Note 8, Convertible Debentures. The following table summarizes the activity of stock options for the period of December 31, 2022 through December 31, 2023: Number of stock options Weighted average exercise price Intrinsic value Balance at December 31, 2022 48,137 $ 65.00 $ 89,238 Issued 62,869 28.68 - Exercised - - - Cancelled/expired/forfeited (4,948 ) 28.92 - Outstanding at December 31, 2023 106,058 $ 45.32 $ - Exercisable at December 31, 2023 73,919 $ 52.50 $ - As of December 31, 2023, the following stock options were outstanding: Number of stock options Exercise price Issuance Date Expiry date Remaining Life 3,845 145.00 2/23/2021 2/23/2026 2.15 13,274 62.50 6/16/2021 6/16/2026 2.46 402 62.13 8/11/2021 8/11/2026 2.61 23,070 63.63 8/18/2021 8/18/2026 2.63 741 134.95 11/3/2021 11/3/2026 2.84 481 46.83 3/21/2022 3/21/2027 3.22 381 26.25 5/16/2022 5/16/2027 3.38 4,823 21.88 9/28/2022 9/28/2027 3.75 3,579 23.75 2/8/2023 2/8/2028 4.11 2,400 75.00 2/8/2023 2/8/2026 2.11 6,209 28.75 2/27/2023 2/27/2028 4.16 32,088 27.50 5/17/2023 5/17/2028 4.38 4,189 27.50 5/30/2023 5/30/2028 4.42 4,058 31.23 7/18/2023 7/18/2028 4.55 4,418 18.55 10/24/2023 10/24/2028 4.82 2,100 18.25 12/31/2023 12/31/2028 5.00 106,058 The remaining stock-based compensation expense on unvested stock options was $448,067 as of December 31, 2023. The stock options granted during 2023 were to employees, officers, and directors.

Leases

Leases	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 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; the Company recognizes lease expense for these leases on a straight-line basis over the lease term. The depreciable lives of operating lease assets and leasehold improvements are limited by the expected lease term. The Company’s leases generally do not provide an implicit rate, and therefore the Company uses its incremental borrowing rate as the discount rate when measuring operating lease liabilities. The following table sets forth the operating lease right of use (“ROU”) assets and liabilities as of September 30, 2024 and December 31, 2023: September 30, December 31, 2024 2023 Operating lease assets $ 200,716 $ 277,995 Operating lease liabilities: Current operating lease liabilities 108,145 89,318 Long term operating lease liabilities 98,133 190,989 Total operating lease liabilities $ 206,278 $ 280,307 Expense related to leases is recorded on a straight-line basis over the lease term, including rent holidays. During the nine months ended September 30, 2024 and 2023, the Company recognized operating lease expense of $86,002 and $77,762, respectively. Operating lease costs are included within general and administrative expenses on the unaudited condensed consolidated statements of operations. During the nine months ended September 30, 2024 and 2023, short-term lease costs were $0 and $44,631, respectively. Cash paid for amounts included in the measurement of operating lease liabilities were $82,751 and $93,696, respectively, for the nine months ended September 30, 2024 and 2023. These amounts are included in operating activities in the unaudited condensed consolidated statements of cash flows. During the nine months ended September 30, 2024 and 2023, the Company reduced its operating lease liabilities by $74,028 and $89,984, respectively, for cash paid. The operating lease liabilities as of September 30, 2024 reflect a weighted average discount rate of 5%. The weighted average remaining term of the leases is 1.8 years. Remaining lease payments as of September 30, 2024 are as follows: Year ending December 31, 2024 28,644 2025 116,965 2026 70,179 Total lease payments 215,788 Less: imputed interest (9,510 ) Total $ 206,278	15. 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; the Company recognizes 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 December 31, 2023 and 2022: December 31, December 31, 2023 2022 Operating lease assets $ 277,995 $ 57,408 Operating lease liabilities: Current operating lease liabilities 89,318 74,266 Long term operating lease liabilities 190,989 - Total operating lease liabilities $ 280,307 $ 74,266 Expense related to leases is recorded on a straight-line basis over the lease term, including rent holidays. During the years ended December 31, 2023 and 2022, the Company recognized operating lease expense of $106,430 and $122,743, respectively. Operating lease costs are included within selling, administrative and other expenses on the consolidated statements of operations. During the years ended December 31, 2023 and 2022, short-term lease costs were $48,423 and $63,508, respectively. Cash paid for amounts included in the measurement of operating lease liabilities were $120,976 and $144,553, respectively, for the years ended December 31, 2023 and 2022. These amounts are included in operating activities in the consolidated statements of cash flows. During the years ended December 31, 2023 and 2022, the Company reduced its operating lease liabilities by $113,791 and $133,258, respectively, for cash paid. The operating lease liabilities as of December 31, 2023 reflect a weighted average discount rate of 5%. The weighted average remaining term of the leases is 2.6 years. Remaining lease payments as of December 31, 2023 are as follows: Year ending December 31, 2024 111,395 2025 116,965 2026 70,179 Total lease payments 298,539 Less: imputed interest (18,232 ) Total $ 280,307

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Commitments and Contingencies [Abstract]
Commitments and Contingencies	15. Commitments and Contingencies Leases The Company leases its principal offices under a lease that expires in 2026. 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 nine months ended September 30, 2024 and 2023). 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.	16. 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 15, Leases, for amounts expensed during the years ended December 31, 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.

Segment Disclosures

Segment Disclosures	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Segment Disclosures [Abstract]
Segment Disclosures	16. Segment Disclosures During the nine months ended September 30, 2024 and 2023, the Company had three operating segments including: ● Cybersecurity, which is comprised of HWN and Cyberlabs. ● SVC, which consists of the Company’s SVC subsidiary. ● Corporate, 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 all reporting segments in one geographical area (the United States). Financial statement information by operating segment for the three and nine months ended September 30, 2024 is presented below: Three Months Ended September 30, 2024 Nine Months Ended September 30, 2024 Corporate Cybersecurity SVC Total Corporate Cybersecurity SVC Total Net sales $ - $ 1,044,744 $ 1,006,928 $ 2,051,672 $ - $ 3,137,138 $ 2,913,655 $ 6,050,793 Operating (loss) income (427,476 ) (1,104,457 ) (38,177 ) (1,570,110 ) (1,059,650 ) (4,880,607 ) (160,892 ) (6,101,149 ) Interest expense 46,920 3,275 - 50,195 398,579 638,689 - 1,037,268 Depreciation and amortization - 44,928 141,494 186,422 - 195,317 412,966 608,283 Total assets as of September 30, 2024 14,865 2,098,766 5,730,571 7,844,202 14,865 2,098,766 5,730,571 7,844,202 Financial statement information by operating segment for the three and nine months ended September 30, 2023 is presented below: Three Months Ended September 30, 2023 Nine Months Ended September 30, 2023 Corporate Cybersecurity SVC Total Corporate Cybersecurity SVC Total Net sales $ - $ 934,861 $ 1,039,603 $ 1,974,464 $ - $ 2,902,247 $ 2,720,857 $ 5,623,104 Operating loss (570,900 ) (2,196,637 ) 153,962 (2,613,575 ) (2,294,299 ) (5,005,406 ) (93,370 ) (7,393,075 ) Interest expense (471,506 ) 1,589,112 - 1,117,606 (254,200 ) 1,959,859 - 1,705,659 Depreciation and amortization - 47,365 150,843 198,208 - 161,575 452,523 614,098 Total assets as of December 31, 2023 14,929 3,361,863 5,825,951 9,202,743 14,929 3,361,863 5,825,951 9,202,743	17. Segment Disclosures During the years ended December 31, 2023 and 2022, the Company had three operating segments including: ● Technology, which is comprised of AWS PR, Tropical, Cyberlabs, and HWN. ● SVC, which consists of the Company’s SVC subsidiary. ● Corporate, 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 SVC and Corporate reporting segments in one geographical area (the United States) and the AWS PR/ Tropical/Cyberlabs/HWN operating segment in two geographical areas (the United States and Puerto Rico). Financial statement information by operating segment for the year ended December 31, 2023 is presented below: Year Ended December 31, 2023 Corporate Technology SVC Total Net sales $ - $ 3,031,579 $ 3,874,581 $ 6,906,160 Operating loss (2,622,121 ) (6,772,172 ) (2,556,116 ) (11,950,409 ) Interest expense 334,609 2,123,654 - 2,458,263 Depreciation and amortization - 262,318 589,194 851,512 Total assets as of December 31, 2023 14,929 3,366,938 5,825,951 9,207,818 Geographic information as of and for the year ended December 31, 2023 is presented below: Revenues For The Year Ended December 31, 2023 Long-lived Assets as of December 31, 2023 Puerto Rico and Canada $ - $ - United States 6,906,160 8,087,043 Consolidated total 6,906,160 8,087,043 Financial statement information by operating segment for the year ended December 31, 2022 is presented below: Year Ended December 31, 2022 Corporate Technology SVC Total Net sales $ - $ 2,265,444 $ 6,299,332 $ 8,564,776 Operating (loss) income (3,982,007 ) (11,164,215 ) 542,045 (14,604,177 ) Interest expense 1,164,641 80,986 97,200 1,342,827 Depreciation and amortization - 205,498 603,359 808,857 Total assets as of December 31, 2022 606,752 4,720,150 11,427,075 16,753,977 Geographic information as of and for the year ended December 31, 2022 is presented below: Revenues Long-lived Puerto Rico and Canada $ - $ - United States 8,564,776 14,367,919 Consolidated total 8,564,776 14,367,919

Earnings Per Share

Earnings Per Share	9 Months Ended
	Sep. 30, 2024
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 nine months ended September 30, 2024 and 2023: For the three months ended For the nine months ended September 30, September 30, 2024 2023 2024 2023 Numerator: Net (loss) income attributable to High Wire Networks, Inc. common shareholders $ (1,670,439 ) $ (3,550,649 ) $ 2,014,058 $ (7,524,335 ) Denominator Weighted average common shares outstanding, basic 963,650 951,442 962,765 890,774 Effect of dilutive securities - - 109,485 - Weighted average common shares outstanding, diluted 963,650 951,442 1,072,250 890,774 Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, basic: Net loss from continuing operations $ (1.73 ) $ (4.01 ) $ (8.02 ) $ (7.16 ) Net income (loss) from discontinued operations, net of taxes $ - $ 0.28 $ 10.11 $ (1.29 ) Net income (loss) per share $ (1.73 ) $ (3.73 ) $ 2.09 $ (8.45 ) Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, diluted: Net loss from continuing operations $ (1.73 ) $ (4.01 ) $ (7.20 ) $ (7.16 ) Net income (loss) from discontinued operations, net of taxes $ - $ 0.28 $ 9.08 $ (1.29 ) Net income (loss) per share $ (1.73 ) $ (3.73 ) $ 1.88 $ (8.45 )

Discontinued Operations

Discontinued Operations	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Discontinued Operations [Abstract]
Discontinued Operations	18. Discontinued Operations On March 6, 2023, High Wire divested the ADEX Entities. The divestiture of the ADEX Entities qualified for discontinued operations treatment. The results of operations of the ADEX Entities have been included within net income (loss) from discontinued operations, net of tax, on the unaudited condensed consolidated statements of operations for the three and nine months ended September 30, 2023. On June 27, 2024, HWN sold the assets of its technology services business unit. The operations of the sold business unit qualified for discontinued operations treatment. The assets and liabilities of the sold business unit as of December 31, 2023 have been included within the unaudited condensed consolidated balance sheet as current assets of discontinued operations and current liabilities of discontinued operations. The results of operations of the sold business unit have been included within net income (loss) from discontinued operations, net of tax, on the unaudited condensed consolidated statements of operations for the nine months ended September 30, 2024 and the three and nine months ended September 30, 2023. In connection with the sale of HWN’s technology services business unit, the Company is now subject to a non-compete which precludes it from operating businesses similar to that of AWS PR and Tropical. As a result, both subsidiaries qualify for discontinued operations treatment. The assets and liabilities of AWS PR and Tropical as of September 30, 2024 and December 31, 2023 have been included within the unaudited condensed consolidated balance sheet as current assets of discontinued operations and current liabilities of discontinued operations. The results of operations of AWS PR and Tropical have been included within net income (loss) from discontinued operations, net of tax, on the unaudited condensed consolidated statements of operations for the nine months ended September 30, 2024 and 2023. The following table shows the balance of the Company’s discontinued operations as of September 30, 2024 and December 31, 2023: September 30, December 31, Current assets: Cash $ - $ 5,075 Accounts receivable - 1,623,936 Current assets of discontinued operations $ - $ 1,629,011 Current liabilities: Accounts payable and accrued liabilities $ 505,782 $ 1,227,529 Contract liabilities - 301,757 Current liabilities of discontinued operations $ 505,782 $ 1,529,286 The following table shows the statement of operations for the Company’s discontinued operations for the three months ended September 30, 2023 and the nine months ended September 30, 2024 and 2023: For the three months ended For the nine months ended September 30, September 30, 2023 2024 2023 Revenue $ 4,047,121 $ 7,558,530 $ 21,262,934 Operating expenses: Cost of revenues 3,034,609 4,132,178 16,394,702 Depreciation and amortization - - 107,627 Salaries and wages 825,286 1,136,044 3,422,824 General and administrative 125,891 505,578 1,249,979 Total operating expenses 3,985,786 5,773,800 21,175,132 Income from operations 61,335 1,784,730 87,802 Other income (expenses): Gain on sale of business unit - 7,950,773 - Other income - 1,500 - Gain (loss) on disposal of subsidiary - - (1,434,392 ) Gain on sale of asset 204,081 - 204,081 Exchange loss - - (923 ) Total other income (expense) 204,081 7,952,273 (1,231,234 ) Pre-tax income (loss) from discontinued operations 265,416 9,737,003 (1,143,432 ) Provision for income taxes - - - Net income (loss) from discontinued operations, net of tax $ 265,416 $ 9,737,003 $ (1,143,432 )	19. 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 from discontinued operations, net of taxes, on the consolidated statements of operations for the year ended December 31, 2022. On March 6, 2023, High Wire divested the ADEX Entities (refer to Note 3, Recent Subsidiary Activity, 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 from discontinued operations, net of taxes, on the consolidated statements of operations for the years ended December 31, 2023 and 2022. On June 27, 2024, HWN divested its technical services segment (refer to Note 3, Recent Subsidiary Activity, for additional detail). The divestiture of the HWN technical services segment qualified for discontinued operations treatment. The assets and liabilities of the technical services segment as of December 31, 2023 and 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 technical services segment have been included within net loss from discontinued operations, net of taxes, on the consolidated statements of operations for the years ended December 31, 2023 and 2022. The following table shows the balance sheets of the Company’s discontinued operations as of December 31, 2023 and 2022: December 31, 2023 December 31, 2022 Current assets: Cash $ - $ 237,542 Accounts receivable 1,623,936 7,894,862 Contract assets - - Prepaid expenses and deposits - 151,369 Current assets of discontinued operations $ 1,623,936 $ 8,283,773 Noncurrent assets: Property and Equipment, net 5,338 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 $ - $ 7,557,221 Current liabilities: Accounts payable and accrued liabilities $ 1,227,529 $ 2,308,881 Contract liabilities 219,962 1,531,642 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 $ 1,447,491 $ 7,555,201 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 years ended December 31, 2023 and 2022: For the years ended December 31, 2023 2022 Revenue $ 24,845,606 $ 46,628,841 Operating expenses: Cost of revenues 19,626,083 35,393,519 Depreciation and amortization 100,572 524,910 Salaries and wages 4,099,153 4,077,204 General and administrative 1,974,718 4,121,068 Goodwill impairment - 11,826,894 Total operating expenses 25,800,526 55,943,595 Income (loss) from operations (954,920 ) (9,314,754 ) Other income: (Loss) gain on disposal of subsidiary (1,434,392 ) 919,873 Exchange loss (923 ) (6,701 ) Gain on sale of asset - - Interest expense - (1,748 ) PPP loan forgiveness - 2,000,000 Total other (loss) income (1,435,315 ) 2,911,424 Pre-tax income (loss) from operations (2,390,235 ) (6,403,330 ) Provision for income taxes - - Net income (loss) from discontinued operations, net of tax $ (2,390,235 ) $ (6,403,330 )

Reverse Stock Split

Reverse Stock Split	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Reverse Stock Split [Abstract]
Reverse Stock Split	19. Reverse Stock Split On January 30, 2025, we filed a Preliminary Information Statement wherein a majority of the Company’s stockholders approved an amendment to its Articles of Incorporation authorizing a reverse stock split of the Company’s common stock at a ratio of up to 1-for-250 (the “Reverse Split”), to be determined by the Board of Directors prior to the Effective Time (as defined below) of the amendment to the Articles of Incorporation. The Reverse Split will not impact the par value of the Company’s common stock or the authorized number of shares of common stock. Our unaudited consolidated financial statements and the notes thereto are presented giving effect to the Reverse Split.	21. Reverse Stock Split On January 30, 2025, we filed a Preliminary Information Statement wherein a majority of our stockholders approved an amendment to our Articles of Incorporation authorizing a reverse stock split of our common stock ranging up to a ratio of 1-for-250 (the “Reverse Split”), to be determined by the Board of Directors prior to the Effective Time (as defined below) of the amendment to the Articles of Incorporation. The Reverse Split will not impact the par value of the Company’s common stock or the authorized number of shares of common stock. Our audited consolidated financial statements and the notes thereto are presented giving effect to the Reverse Split.

Derivative Liabilities

Derivative Liabilities	12 Months Ended
	Dec. 31, 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 liabilities 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 14, Share Purchase Warrants and Stock Options. As a result of the divesture of the ADEX Entities discussed in Note 3, Recent Subsidiary Activity, the Company no longer had any derivative liabilities as of December 31, 2023 (refer to Note 8, Convertible debentures, for additional detail). As of December 31, 2022, the derivative liabilities 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 derivative liabilities for the year ended December 31, 2023: December 31, 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 current and long-term breakout of derivatives liabilities is based on the current and long-term breakout of the associated convertible debentures. The Company uses Level 3 inputs for its valuation methodology for the embedded conversion option liabilities as their fair values were determined by using Monte-Carlo model based on various assumptions. Significant changes in any of these inputs in isolation would result in a significant change in the fair value measurement. As required, these are classified based on the lowest level of input that is significant to the fair value measurement. The following table shows the assumptions used in the calculations: Expected Risk-free Expected Expected life At December 31, 2022 122 - 269 % 3.99 - 4.73 % 0 % 0.25 - 4.88

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2023
Income Taxes [Abstract]
Income Taxes	18. Income Taxes The Company’s pre-tax loss for the years ended December 31, 2023 and 2022 consisted of the following: Years Ended December 31, 2023 2022 Domestic $ (12,732,735 ) $ (11,587,158 ) Foreign (415,553 ) 328,895 Pre-tax Loss $ (13,148,288 ) $ (11,258,263 ) The provision for income taxes for the years ended December 31, 2023 and 2022 was as follows: Years Ended December 31, 2023 2022 Federal $ - $ - State - - Foreign - - Total current $ - $ - Deferred: Federal $ - $ - State - - Total deferred - - Total provision for income taxes $ - $ - The Company’s income taxes were calculated on the basis of domestic and foreign pre-tax loss of $12,732,735 and $415,553, respectively, for the year ended December 31, 2023. The Company’s income taxes were calculated on the basis of domestic pre-tax loss and foreign pre-tax income of $11,587,158 and $328,895, respectively, for the year ended December 31, 2022. The Company’s effective tax rate for the years ended December 31, 2023 and 2022 differed from the U.S. federal statutory rate as follows: Years Ended December 31, 2023 2022 % % Federal tax benefit at statutory rate (21.0 ) (21.0 ) Permanent differences (4.4 ) (22.9 ) State tax benefit, net of Federal benefits - - Other - - Effect of foreign income taxed in rates other than the U.S. Federal statutory rate - - Net change in valuation allowance 25.4 43.9 Provision - - The tax effects of temporary differences and carryforwards that gave rise to significant portions of the deferred tax assets and liabilities were as follows: Years Ended December 31, 2023 2022 Net operating loss carryforwards $ 28,000,639 $ 18,187,286 Depreciation (357,531 ) 59,454 Total assets 27,643,108 18,246,740 Total liabilities - - Less: Valuation allowance (27,643,108 ) (18,246,740 ) Net deferred tax liabilities $ - $ - As of December 31, 2023 and 2022, the Company had federal net operating loss carryforwards (“NOL’s”) of $28,000,639 and $18,187,286, respectively, that will be available to reduce future taxable income, if any. These NOL’s begin to expire in 2027. The NOL was acquired in the reverse merger and there is more likely than not a Section 382 limitation. Sections 382 and 383 of the Internal Revenue Code of 1986, as amended, provide for annual limitations on the utilization of net operating loss, capital loss and credit carryforwards if the Company were to undergo an ownership change, as defined in Section 382 of the Code. In general, an ownership change occurs whenever the percentage of the shares of a corporation owned, directly or indirectly, by 5-percent shareholders, as defined in Section 382 of the Code, increases by more than 50 percentage points over the lowest percentage of the shares of such corporation owned, directly or indirectly, by such 5-percent shareholders at any time over the preceding three years. In the event such ownership change occurs, the annual limitation may result in the expiration of net operating losses capital losses and credits prior to full utilization. The Company has not completed a study to assess whether ownership change occurred as a result of the reverse merger. However, as a result of the reverse merger in 2021, the Company believes an ownership change under Sec. 382 may have occurred. As a result of this potential ownership change, certain of the Company’s net operating loss, capital loss and credit carryforwards could expire prior to full utilization. Additionally, further share issuances, such as the share issuances for debt conversions or acquisitions, may cause a change in ownership. The Company performs an analysis each year to determine whether the expected future income will more likely than not be sufficient to realize the deferred tax assets. The Company’s recent operating results and projections of future income weighed heavily in the Company’s overall assessment. The Company’s continuing practice is to recognize interest and/or penalties related to income tax matters as a component of income tax expense. As of December 31, 2023 and 2022, there was no accrued interest and penalties related to uncertain tax positions. The Company is subject to U.S. federal income taxes and to income taxes in various states in the United States. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. Due to the Company’s net operating loss carryforwards all years remain open to examination by the major domestic taxing jurisdictions to which the Company is subject. In addition, all of the net operating loss and credit carryforwards that may be used in future years are still subject to adjustment.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2023
Subsequent Events [Abstract]
Subsequent Events	20. Subsequent Events Convertible promissory note, Mast Hill Fund, L.P., 12% interest, unsecured, matures January 11, 2025 On January 11, 2024, the Company issued to Mast Hill Fund, L.P. a senior convertible promissory note in the aggregate principal amount of $350,000 in connection with the December 2023 Securities Purchase Agreement discussed in Note 8, Convertible Debentures. The Company received cash of $281,150, net of legal fees of $33,850, resulting in an original issue discount of $35,000. The interest on the outstanding principal due under the note accrues at a rate of 12% per annum. Under the terms of the agreement the Company will begin paying accrued interest on April 11, 2024 and principal on July 11, 2024, with all remaining amounts under the note due on January 11, 2025. The note is convertible into shares of the Company’s common stock at a fixed conversion price of $25.00 per share. Additionally, in connection with the note, the Company issued Mast Hill Fund, L.P. 2,974 commitment shares, 3,360 First Warrants with an exercise price of $31.25 which expire on January 11, 2029, and 23,333 Second Warrants with an exercise price of $0.25 which expire five years from the date of a triggering event as defined in the terms of the agreement. On January 11, 2024, the Company issued 2,974 commitment shares to Mast Hill Fund, L.P. The shares had a fair value of $49,075. In connection with the issuance of this debt, the Company issued 443 First Warrants to a broker.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 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, SVC and Cyberlabs. All subsidiaries are wholly-owned except for Cyberlabs which is owned 80% by High Wire and 20% by an individual 3 rd All inter-company balances and transactions have been eliminated.	Basis of Presentation/Principles of Consolidation These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States. These consolidated financial statements include the accounts of the Company as well as High Wire and its subsidiaries, AWS PR, Tropical, SVC and Cyberlabs. 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.	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.	Cash and Cash Equivalents The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.
Accounts Receivable	Accounts Receivable Trade accounts receivable are recorded at the invoiced amount and do not bear interest. The Company records unbilled receivables for services performed but not billed. Management reviews a customer’s credit history before extending credit. The Company maintains an allowance for doubtful accounts for estimated losses. Estimates of uncollectible amounts are reviewed each period, and changes are recorded in the period in which they become known. Management analyzes the collectability of accounts receivable each period. This review considers the aging of account balances, historical bad debt experience, and changes in customer creditworthiness, current economic trends, customer payment activity and other relevant factors. Should any of these factors change, the estimate made by management may also change. The allowance for doubtful accounts at September 30, 2024 and December 31, 2023 was $74,142 and $81,359, respectively.	Accounts Receivable Trade accounts receivable are recorded at the invoiced amount and do not bear interest. The Company records unbilled receivables for services performed but not billed. Management reviews a customer’s credit history before extending credit. The Company maintains an allowance for doubtful accounts for estimated losses. Estimates of uncollectible amounts are reviewed each period, and changes are recorded in the period in which they become known. Management analyzes the collectability of accounts receivable each period. This review considers the aging of account balances, historical bad debt experience, and changes in customer creditworthiness, current economic trends, customer payment activity and other relevant factors. Should any of these factors change, the estimate made by management may also change. The allowance for doubtful accounts at December 31, 2023 and 2022 was $311,610 and $36,000, respectively.
Property and Equipment	Property and Equipment Property and equipment are stated at cost. The Company depreciates the cost of property and equipment over their estimated useful lives at the following annual rates: Computers and office equipment 3-7 years straight-line basis Vehicles 3-5 years straight-line basis Leasehold improvements 5 years straight-line basis Software 5 years straight-line basis Machinery and equipment 5 years straight-line basis	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 has two reporting units, HWN and SVC, and 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 In connection with the sale of HWN’s technology services business unit discussed in Note 3, Recent Subsidiary Activity, the Company assigned $1,349,681 of HWN’s goodwill to the sold assets. This amount was based on relative fair values in accordance with ASC 350-20-40 and is included in the gain on sale of business unit within net income (loss) from discontinued operations, net of tax on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024.	Goodwill The Company has two reporting units, HWN and SVC, and 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. The Company’s HWN reporting unit, which included goodwill of $1,732,431 as of December 31, 2023, had a negative carrying amount as of that date. During the year ended December 31, 2023, there was a goodwill impairment charge of $2,243,820 on the Company’s SVC reporting unit. There were no impairment charges during the year ended December 31, 2022.
Intangible Assets	Intangible Assets At September 30, 2024 and December 31, 2023, definite-lived intangible assets consisted 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 The sale of HWN’s technology services business unit discussed in Note 3, Recent Subsidiary Activity included all of HWN’s remaining intangible assets. The net book value at the time of the sale of $121,826 is included in the gain on sale of business unit within net income (loss) from discontinued operations, net of tax on the unaudited condensed consolidated statement of operations for the nine months ended September 30, 2024.	Intangible Assets At December 31, 2023 and 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. During the year ended December 31, 2023, there was an intangible asset impairment charge of $438,374 on HWN’s customer relationships and lists. There were no impairment charges during the year ended December 31, 2022.
Long-lived Assets	Long-lived Assets In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 360, “ Property, Plant and Equipment no	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 2023. 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.	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 2023. 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 on an as needed basis 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: ● Managed Services are services provided to the clients where the Company monitors, maintains, handles break/fix issues and protects customer networks. The Managed Services Segment encompasses all of the Company’s recurring revenue businesses including Overwatch Managed Security, all network managed services, all managed services performed under a Statement of Work (SoW), and the Company’s SVC revenue. Disaggregation of Revenues The Company disaggregates its revenue by operating segment (refer to Note 16, Segment Disclosures, for additional information). Contract Assets and Liabilities Contract assets would include costs and services incurred on contracts with open performance obligations. These amounts would be included in contract assets on the unaudited condensed consolidated balance sheets. At September 30, 2024 and December 31, 2023, 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 September 30, 2024 and December 31, 2023, contract liabilities totaled $230,020 and $80,819, respectively.	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 on an as needed basis 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 Technology Solutions and Managed Services: ● Technology Solutions: The Technology Solutions group is all service and project revenue generated globally by HWN, Tropical, and AWS PR. These businesses perform project-based professional services for the Enterprise, SMB, Data Center, Carrier Wireline, Carrier Wireless, and Network Service Provider markets. The Company sold its HWN technology services segment on June 27, 2024. As a result of the sale, the Company is precluded under standard non-compete terms to not operate its Tropical and AWS PR businesses, both of which the Company paused business operations in 2023. All revenue from Technology Solutions is being reported in results from discontinued operations. ● Managed Services are services provided to the clients where the Company monitors, maintains, handles break/fix issues and protects customer networks. The Managed Services Segment encompasses all of the Company’s recurring revenue businesses including Overwatch Managed Security, all network managed services, all managed services performed under a Statement of Work (SoW), and the Company’s SVC revenue. Disaggregation of Revenues The Company disaggregates its revenue from contracts with customers by service type. See the below table: Revenue by service type Year Ended Year Ended Technology Solutions $ - $ - Managed Services 6,906,160 8,564,776 Total $ 6,906,160 $ 8,564,776 The Company also disaggregates its revenue by operating segment and geographic location (refer to Note 17, Segment Disclosures, for additional information). Contract Assets and Liabilities Contract assets would include costs and services incurred on contracts with open performance obligations. These amounts would be included in contract assets on the consolidated balance sheets. At December 31, 2023 and 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 consolidated balance sheets. At December 31, 2023 and 2022, contract liabilities totaled $162,614 and $539,667, 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.	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.	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 grant date 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, which is generally the vesting period.	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 grant date 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, which is generally the vesting period.
(Loss) Income per Share	(Loss) Income per Share The Company computes (loss) income per share in accordance with ASC 260, “ Earnings per Share	Loss per Share The Company computes loss per share in accordance with ASC 260, “ Earnings per Share
Leases	Leases ASC 842, “ Leases 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.	Leases ASC 842, “ Leases 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 nine months ended September 30, 2024 and 2023, and High Wire has historically 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 nine months ended September 30, 2024, the Company had an operating loss of $6,101,149, cash flows used in continuing operations of $8,453,637, and a working capital deficit of $5,200,477. 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 indicate improved operations and the Company’s ability to continue operations as a going concern. The Company has contingency plans to reduce or defer expenses and cash outlays should operations not improve in the look forward period. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of management to raise additional equity capital through private and public offerings of its common stock, and the attainment of profitable operations. These unaudited condensed consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. Management requires additional funds over the next twelve months to fully implement its business plan. Management is currently seeking additional financing through the sale of equity and from borrowings from private lenders to cover its operating expenditures. There can be no certainty that these sources will provide the additional funds required for the next twelve months.	Going Concern Assessment Management assesses going concern uncertainty in the Company’s consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the 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 years ended December 31, 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 year ended December 31, 2023, the Company had an operating loss of $11,950,409, cash flows used in continuing operations of $5,311,684, and a working capital deficit of $9,915,819. 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 consolidated financial statements. The accompanying 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 consolidated financial statements in the Company’s Annual Report on Form 10-K 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 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 In November 2023, the Financial Standards Accounting Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-07 “Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures” which expands annual and interim disclosure requirements for reportable segments, primarily through enhanced disclosures about significant segment expenses. ASU 2023-07 is effective for the Company’s annual periods beginning January 1, 2024, and for interim periods beginning January 1, 2025, with early adoption permitted. The Company is currently evaluating the potential effect that the updated standard will have on its financial statement disclosures. In December 2023, the FASB issued ASU 2023-09 “Income Taxes (Topics 740): Improvements to Income Tax Disclosures” to expand the disclosure requirements for income taxes, specifically related to the rate reconciliation and income taxes paid. ASU 2023-09 is effective for the Company’s annual periods beginning January 1, 2025, with early adoption permitted. The Company is currently evaluating the potential effect that the updated standard will have on its financial statement disclosures. 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.	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 September 30, 2024, there were no cash balances in excess of provided insurance. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the nine months ended September 30, 2024 and 2023, no customers accounted for 10% or more of consolidated revenues. For the nine months ended September 30, 2024, one customer accounted for 15% of consolidated accounts receivable. For the nine months ended September 30, 2023, no customers accounted for 10% or more of consolidated accounts receivable for either period. The Company’s customers are all located within the domestic United States of America	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 December 31, 2023, High Wire had a cash balance in excess of provided insurance of $37,752. The Company provides credit to customers on an uncollateralized basis after evaluating client creditworthiness. For the year ended December 31, 2023, three customers accounted for 5%, 5%, and 4%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 51%, 0%, and 2%, respectively, of trade accounts receivable as of December 31, 2023. For the year ended December 31, 2022, three customers accounted for 8%, 8%, and 6%, respectively, of consolidated revenues for the period. In addition, amounts due from these customers represented 0%, 1%, and 1%, respectively, of trade accounts receivable as of December 31, 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 100% of consolidated revenues for the years ended December 31, 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. Warrant liabilities are determined based on “Level 3” inputs, which are significant and unobservable and have the lowest priority. There were no transfers into or out of “Level 3” during the nine months ended September 30, 2024 and 2023. The recorded values of all other financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations. The Company’s financial assets and liabilities carried at fair value measured on a recurring basis as of September 30, 2024 and December 31, 2023 consisted of the following: Total fair Quoted Quoted Quoted Description: Warrant liabilities (1) $ 117,120 $ - $ - $ 117,120 Total fair value at December 31, Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Warrant liabilities (1) $ 833,615 $ - $ - $ 833,615 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, Warrant Liabilities, for additional information.	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 and warrant 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 year ended December 31, 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, Recent Subsidiary Activity, the Company no longer had any assets or liabilities carried at fair value as December 31, 2023 (refer to Note 8, Convertible debentures, for additional detail). In connection with the issuance of new convertible debentures during December 2023, the associated warrants qualified for fair value measurement. The Company’s financial assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2023 and 2022 consisted of the following: Total fair Quoted Quoted Quoted Description: Warrant liabilities (1) $ 833,615 $   - $ - $ 833,615 Total fair Quoted Quoted Quoted Description: Derivative liabilities (1) $ 8,044,931 $ - $ - $ 8,044,931 (1) The Company estimated the fair value of these warrant liabilities and derivative liabilities using either the Monte-Carlo model or the Black-Scholes 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, and Note 11, Warrant Liabilities, for additional information.
Warrant Liabilities	Warrant Liabilities The Company accounts for its liability-classified warrants in accordance with ASC 480, “ Distinguishing Liabilities from Equity	Warrant Liabilities The Company accounts for its liability-classified warrants in accordance with ASC 480, “ Distinguishing Liabilities from Equity
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.	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.
Derivative Liabilities		Derivative Liabilities The Company accounts for derivative instruments in accordance with ASC 815, “ Derivatives and Hedging

Significant Accounting Polici_2

Significant Accounting Policies (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Significant Accounting Policies [Abstract]
Schedule of Property and Equipment Estimated Useful Lives	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	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 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 September 30, 2024 and December 31, 2023 consisted of the following: Total fair Quoted Quoted Quoted Description: Warrant liabilities (1) $ 117,120 $ - $ - $ 117,120 Total fair value at December 31, Quoted prices in active markets Quoted prices in active markets Quoted prices in active markets Description: Warrant liabilities (1) $ 833,615 $ - $ - $ 833,615	The Company’s financial assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2023 and 2022 consisted of the following: Total fair Quoted Quoted Quoted Description: Warrant liabilities (1) $ 833,615 $   - $ - $ 833,615 Total fair Quoted Quoted Quoted Description: Derivative liabilities (1) $ 8,044,931 $ - $ - $ 8,044,931 (1) The Company estimated the fair value of these warrant liabilities and derivative liabilities using either the Monte-Carlo model or the Black-Scholes model.
Schedule of Disaggregates its Revenue from Contracts with Customers by Contract Type		The Company disaggregates its revenue from contracts with customers by service type. See the below table: Revenue by service type Year Ended Year Ended Technology Solutions $ - $ - Managed Services 6,906,160 8,564,776 Total $ 6,906,160 $ 8,564,776

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Property and Equipment [Abstract]
Schedule of Property and Equipment	Property and equipment as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, 2024 2023 Computers and office equipment $ 187,008 $ 175,008 Vehicles 11,938 11,938 Leasehold improvements 6,113 6,113 Software 473,389 472,197 Machinery and equipment 838,800 838,800 Total 1,517,248 1,504,056 Less: accumulated depreciation (667,966 ) (477,763 ) Equipment, net $ 849,282 $ 1,026,293	Property and equipment as of December 31, 2023 and 2022 consisted of the following: December 31 December 31 2023 2022 Computers and office equipment $ 175,008 $ 162,063 Vehicles 11,938 11,938 Leasehold improvements 6,113 6,113 Software 472,197 820,120 Machinery and equipment 838,800 838,800 Total 1,504,056 1,839,034 Less: accumulated depreciation (477,763 ) (294,763 ) Equipment, net $ 1,026,293 $ 1,544,271

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Intangible Assets [Abstract]
Schedule of Intangible Assets	Intangible assets as of September 30, 2024 and December 31, 2023 consisted of the following: Cost Accumulated Net Net Customer relationship and lists $ 3,885,679 $ (1,189,469 ) $ 2,696,210 $ 3,007,702 Trade names 554,067 (169,927 ) 384,140 612,554 Total intangible assets $ 4,439,746 $ (1,359,396 ) $ 3,080,350 $ 3,620,256	Intangible assets as of December 31, 2023 and 2022 consisted of the following: Cost Accumulated Impairment Net carrying Net carrying Customer relationship and lists $ 5,266,705 $ (1,820,629 ) $ (438,374 ) $ 3,007,702 $ 4,006,705 Trade names 1,141,984 (529,430 ) - 612,554 731,429 Total intangible assets $ 6,408,689 $ (2,350,059 ) $ (438,374 ) $ 3,620,256 $ 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, 2024 $ 122,511 2025 490,044 2026 490,044 2027 490,044 2028 490,044 Thereafter 997,663 Total $ 3,080,350	The estimated future amortization expense for the next five years and thereafter is as follows: Year ending December 31, 2024 $ 502,768 2025 502,768 2026 502,768 2027 502,768 2028 502,768 Thereafter 1,106,416 Total $ 3,620,256

Related Party Transactions (Tab

Related Party Transactions (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Related Party Transactions [Abstract]
Schedule of Loans Payable to Related Parties	As of September 30, 2024 and December 31, 2023, the Company had outstanding the following loans payable to related parties: September 30, December 31, 2024 2023 Promissory note issued to Mark Porter, 9% interest, unsecured, matures December 31, 2025 $ 129,181 $ 100,000 Convertible promissory note issued to Mark Porter, 12% interest, secured, matures December 31, 2025, net of debt discount of $0 and $10,968, respectively 229,093 154,032 Convertible promissory note issued to Mark Porter, 18% interest, secured, matures March 25, 2025, net of debt discount of $0 and $25,297, respectively - 44,703 Total $ 358,274 $ 298,735 Less: Current portion of loans payable to related parties (116,556 ) (254,032 ) Loans payable to related parties, net of current portion $ 241,718 $ 44,703	As of December 31, 2023 and 2022, the Company had outstanding the following loans payable to related parties December 31, 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 Mark Porter, 18% interest, secured, matures March 25, 2025, net of debt discount of $25,297 44,703 - Convertible promissory note issued to Mark Porter, 12% interest, secured, matures February 5, 2024, net of debt discount of $10,968 154,032 - Convertible promissory note issued to Keith Hayter, 10% interest, unsecured, matures March 31, 2023 - 109,031 Total $ 298,735 $ 209,031 Less: Current portion of loans payable to related parties (254,032 ) (209,031 ) Loans payable to related parties, net of current portion $ 44,703 $ -

Loans Payable (Tables)

Loans Payable (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Loans Payable [Abstract]
Schedule of Loans Payable	As of September 30, 2024 and December 31, 2023, the Company had outstanding the following loans payable: September 30, December 31, 2024 2023 Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures June 1, 2025, net of debt discount of $0 and $23,040, respectively $ 250,000 $ 623,118 Future receivables financing agreement with Pawn Funding, non-interest bearing, matures June 1, 2025, net of debt discount of $0 and $18,240, respectively 250,000 692,885 Future receivables financing agreement with Slate Advance LLC, non-interest bearing, matures December 1, 2025, net of debt discount of $0 and $26,786, respectively 244,167 630,092 Future receivables financing agreement with Meged Funding Group, non-interest bearing, matures July 1, 2025, net of debt discount of $0 and $24,986, respectively 360,000 700,059 Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand 217,400 217,400 Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 12, 2024, net of debt discount of $1,000 - 47,741 Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 23, 2024, net of debt discount of $2,500 - 84,508 Total $ 1,321,567 $ 2,995,803 Less: Current portion of loans payable (1,272,734 ) (2,995,803 ) Loans payable, net of current portion $ 48,833 $ -	As of December 31, 2023 and 2022, the Company had outstanding the following loans payable: December 31, December 31, 2023 2022 Future receivables financing agreement with Cedar Advance LLC, non-interest bearing, matures February 16, 2024, net of debt discount of $23,040 $ 623,118 $ - Future receivables financing agreement with Pawn Funding, non-interest bearing, matures February 22, 2024, net of debt discount of $18,240 692,885 - Future receivables financing agreement with Slate Advance LLC, non-interest bearing, matures December 22, 2023, net of debt discount of $26,786 630,092 - Future receivables financing agreement with Meged Funding Group, non-interest bearing, matures January 17, 2024, net of debt discount of $24,986 700,059 - Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 12, 2024, net of debt discount of $1,000 47,741 - Future receivables financing agreement with Arin Funding LLC, non-interest bearing, matures January 23, 2024, net of debt discount of $2,500 84,508 - 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 $ 2,995,803 $ 2,114,477 Less: Current portion of loans payable, net of debt discount (2,995,803 ) (1,928,964 ) Loans payable, net of current portion $ - $ 185,513

Convertible Debentures (Tables)

Convertible Debentures (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Convertible Debentures [Abstract]
Schedule of Convertible Debentures	As of September 30, 2024 and December 31, 2023, the Company had outstanding the following convertible debentures: September 30, December 31, 2024 2023 Convertible promissory note issued to Herald Investment Management Limited, 18% interest, secured, matures March 25, 2025, net of debt discount of $98,016 and $282,945, respectively $ 601,984 $ 417,055 Convertible promissory note issued to 1800 Diagonal Lending LLC, 12% interest, unsecured, matures November 15, 2024 42,860 - Convertible promissory note, Jeffrey Gardner, 18% interest, unsecured, matured September 15, 2021, due on demand - 125,000 Convertible promissory note, James Marsh, 18% interest, unsecured, matured September 15, 2021, due on demand - 125,000 Convertible promissory note issued to Roger Ponder, 10% interest, unsecured, matures March 31, 2024 - 23,894 Convertible promissory note issued to Kings Wharf Opportunities Fund, LP, 18% interest, secured, matures March 25, 2025, net of debt discount of $142,266 and $181,894, respectively - 268,106 Convertible promissory note issued to Mast Hill Fund, L.P., 12% interest, unsecured, matures December 7, 2024, net of debt discount of $272,148 and $407,890, respectively - 36,555 Convertible promissory note issued to FirstFire Global Opportunities Fund, LLC, 12% interest, unsecured, matures December 11, 2024, net of debt discount of $137,889 and $206,666, respectively - 15,556 Convertible promissory note issued to Mast Hill Fund, L.P., 12% interest, unsecured, matures January 11, 2025, net of debt discount of $254,085 - - Total $ 644,844 $ 1,011,166 Less: Current portion of convertible debentures, net of debt discount/premium (644,844 ) (326,005 ) Convertible debentures, net of current portion, net of debt discount $ - $ 685,161	As of December 31, 2023 and 2022, the Company had outstanding the following convertible debentures: December 31, 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 Herald Investment Management Limited, 18% interest, secured, matures March 25, 2025, net of debt discount of $282,945 417,055 - Convertible promissory note issued to Kings Wharf Opportunities Fund, LP, 18% interest, secured, matures March 25, 2025, net of debt discount of $181,894 268,106 - Convertible promissory note issued to Mast Hill Fund, L.P., 12% interest, unsecured, matures December 7, 2024, net of debt discount of $407,890 36,555 - Convertible promissory note issued to FirstFire Global Opportunities Fund, LLC, 12% interest, unsecured, matures December 11, 2024, net of debt discount of $206,666 15,556 - 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 1,011,166 3,223,894 Less: Current portion of convertible debentures, net of debt discount/premium (326,005 ) (1,598,894 ) Convertible debentures, net of current portion, net of debt discount $ 685,161 $ 1,625,000

Warrant Liabilities (Tables)

Warrant Liabilities (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Warrant Liabilities [Abstract]
Schedule of Changes in the Fair Value of the Company's Level 3 Warrant Liabilities	The table below sets forth a summary of changes in the fair value of the Company’s Level 3 warrant liabilities for the nine months ended September 30, 2024: September 30, 2024 Balance at the beginning of the period $ 833,615 Issuance of warrants 439,600 Change in fair value of warrant liabilities (234,673 ) Return of warrants (921,422 ) Balance at the end of the period 117,120	The table below sets forth a summary of changes in the fair value of the Company’s Level 3 warrant liabilities for the year ended December 31, 2023: December 31, 2023 Balance at the beginning of the period $ - Issuance of warrants 901,080 Change in fair value of warrant liabilities (67,465 ) Balance at the end of the period 833,615
Schedule of Significant Change in the Fair Value Measurement	The following table shows the assumptions used in the calculations: Expected Risk-free Expected Expected life At September 30, 2024 257 % 3.58 % 0 % 4.19 - 4.28 At December 31, 2023 221 - 222 % 4.11 - 4.25 % 0 % 4.94 - 4.95	The following table shows the assumptions used in the calculations: Expected Risk-free Expected Expected At December 31, 2023 221 - 222 % 4.11 - 4.25 % 0 % 4.94 - 4.95

Share Purchase Warrants and S_2

Share Purchase Warrants and Stock Options (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 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 January 1, 2024 through September 30, 2024: Number of warrants Weighted average exercise price Intrinsic value Balance at December 31, 2023 156,305 $ 22.50 $ 738,889 Granted 77,917 9.21 409,237 Exercised - - Expired/forfeited (67,778 ) 0.250 - Outstanding at September 30, 2024 166,444 $ 25.81 $ 51,197 Exercisable at September 30, 2024 166,444 $ 25.81 $ 51,197	The following table summarizes the activity of share purchase warrants for the period of December 31, 2022 through December 31, 2023: Number of Weighted Intrinsic Balance at December 31, 2022 52,400 $ 27.50 $ - Granted 103,905 21.05 805,185 Exercised - - - Expired/forfeited - - - Outstanding at December 31, 2023 156,305 $ 23.00 $ 738,889 Exercisable at December 31, 2023 111,861 $ 32.04 $ -
Schedule of Share Purchase Warrants Outstanding	As of September 30, 2024, the following share purchase warrants were outstanding: Number of warrants Exercise price Issuance Date Expiry date Remaining life 800 62.50 12/14/2021 12/14/2024 0.21 1,600 62.50 12/14/2021 12/14/2024 0.21 50,000 25.00 11/18/2022 11/18/2027 3.13 28,000 37.50 9/25/2023 9/25/2028 3.99 18,000 37.50 9/25/2023 9/25/2028 3.99 2,800 37.50 9/25/2023 9/25/2028 3.99 3,416 37.50 9/25/2023 9/25/2028 3.99 4,267 31.250 12/7/2023 12/7/2028 4.19 563 31.250 12/7/2023 12/7/2028 4.19 2,133 31.250 12/11/2023 12/11/2028 4.20 282 31.250 12/11/2023 12/11/2028 4.20 3,360 31.250 1/11/2024 1/11/2029 4.28 443 31.250 1/11/2024 1/11/2029 4.28 10,800 13.9000 5/9/2024 5/9/2029 4.61 22,000 10.00 5/16/2024 5/16/2029 4.63 16,240 12.50 5/23/2024 5/23/2029 4.65 1,740 11.2750 5/24/2024 5/24/2029 4.65 166,444	As of December 31, 2023, the following share purchase warrants were outstanding: Number of warrants Exercise price Issuance Date Expiry date Remaining life 800 62.50 12/14/2021 12/14/2024 0.96 1,600 62.50 12/14/2021 12/14/2024 0.96 50,000 25.00 11/18/2022 11/18/2027 3.88 28,000 37.50 9/25/2023 9/25/2028 4.74 18,000 37.50 9/25/2023 9/25/2028 4.74 2,800 37.50 9/25/2023 9/25/2028 4.74 3,416 37.50 9/25/2023 9/25/2028 4.74 4,267 31.250 12/7/2023 12/7/2028 4.94 29,630 0.250 12/7/2023 * * 563 31.250 12/7/2023 12/7/2028 4.94 2,133 31.250 12/11/2023 12/11/2028 4.95 14,814 0.250 12/11/2023 * * 282 31.250 12/11/2023 12/11/2028 4.95 156,305 * These warrants expire five years from the date of a triggering event as defined in the terms of the agreements discussed in Note 8, Convertible Debentures.
Schedule of Activity of Stock Options	The following table summarizes the activity of stock options for the period of January 1, 2024 through September 30, 2024: Number of stock options Weighted average exercise price Intrinsic value Balance at December 31, 2023 106,058 $ 45.00 $ - Issued 93,917 11.51 - Exercised - - - Canceled/expired/forfeited (81,387 ) 35.26 - Outstanding at September 30, 2024 118,588 $ 24.33 $ 81,770 Exercisable at September 30, 2024 92,738 $ 27.50 $ 58,915	The following table summarizes the activity of stock options for the period of December 31, 2022 through December 31, 2023: Number of stock options Weighted average exercise price Intrinsic value Balance at December 31, 2022 48,137 $ 65.00 $ 89,238 Issued 62,869 28.68 - Exercised - - - Cancelled/expired/forfeited (4,948 ) 28.92 - Outstanding at December 31, 2023 106,058 $ 45.32 $ - Exercisable at December 31, 2023 73,919 $ 52.50 $ -
Schedule of Stock Options Outstanding	As of September 30, 2024, the following stock options were outstanding: Number of stock options Exercise price Issuance Date Expiry date Remaining Life 3,845 145.00 2/23/2021 2/23/2026 1.40 13,051 63.63 8/18/2021 8/18/2026 1.88 741 134.95 11/3/2021 11/3/2026 2.09 481 46.83 3/21/2022 3/21/2027 2.47 381 26.25 5/16/2022 5/16/2027 2.62 480 21.88 9/28/2022 9/28/2027 2.99 2,400 75.00 2/8/2023 2/8/2026 1.36 261 28.75 2/27/2023 2/27/2028 3.41 1,513 27.50 5/30/2023 5/30/2028 3.67 1,064 31.23 7/18/2023 7/18/2028 3.80 454 18.55 10/24/2023 10/24/2028 4.07 83,164 11.28 6/21/2024 6/21/2029 4.73 26 10.75 6/21/2024 6/21/2029 4.73 332 10.30 6/21/2024 6/21/2029 4.73 5,701 14.78 6/21/2024 6/21/2029 4.73 4,694 12.25 9/30/2024 9/30/2029 5.00 118,588	As of December 31, 2023, the following stock options were outstanding: Number of stock options Exercise price Issuance Date Expiry date Remaining Life 3,845 145.00 2/23/2021 2/23/2026 2.15 13,274 62.50 6/16/2021 6/16/2026 2.46 402 62.13 8/11/2021 8/11/2026 2.61 23,070 63.63 8/18/2021 8/18/2026 2.63 741 134.95 11/3/2021 11/3/2026 2.84 481 46.83 3/21/2022 3/21/2027 3.22 381 26.25 5/16/2022 5/16/2027 3.38 4,823 21.88 9/28/2022 9/28/2027 3.75 3,579 23.75 2/8/2023 2/8/2028 4.11 2,400 75.00 2/8/2023 2/8/2026 2.11 6,209 28.75 2/27/2023 2/27/2028 4.16 32,088 27.50 5/17/2023 5/17/2028 4.38 4,189 27.50 5/30/2023 5/30/2028 4.42 4,058 31.23 7/18/2023 7/18/2028 4.55 4,418 18.55 10/24/2023 10/24/2028 4.82 2,100 18.25 12/31/2023 12/31/2028 5.00 106,058

Leases (Tables)

Leases (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 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 September 30, 2024 and December 31, 2023: September 30, December 31, 2024 2023 Operating lease assets $ 200,716 $ 277,995 Operating lease liabilities: Current operating lease liabilities 108,145 89,318 Long term operating lease liabilities 98,133 190,989 Total operating lease liabilities $ 206,278 $ 280,307	The following table sets forth the operating lease right of use (“ROU”) assets and liabilities as of December 31, 2023 and 2022: December 31, December 31, 2023 2022 Operating lease assets $ 277,995 $ 57,408 Operating lease liabilities: Current operating lease liabilities 89,318 74,266 Long term operating lease liabilities 190,989 - Total operating lease liabilities $ 280,307 $ 74,266
Schedule of Lease Payments	Remaining lease payments as of September 30, 2024 are as follows: Year ending December 31, 2024 28,644 2025 116,965 2026 70,179 Total lease payments 215,788 Less: imputed interest (9,510 ) Total $ 206,278	Remaining lease payments as of December 31, 2023 are as follows: Year ending December 31, 2024 111,395 2025 116,965 2026 70,179 Total lease payments 298,539 Less: imputed interest (18,232 ) Total $ 280,307

Segment Disclosures (Tables)

Segment Disclosures (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Segment Disclosures [Abstract]
Schedule of Financial Statement Information by Operating Segment	Financial statement information by operating segment for the three and nine months ended September 30, 2024 is presented below: Three Months Ended September 30, 2024 Nine Months Ended September 30, 2024 Corporate Cybersecurity SVC Total Corporate Cybersecurity SVC Total Net sales $ - $ 1,044,744 $ 1,006,928 $ 2,051,672 $ - $ 3,137,138 $ 2,913,655 $ 6,050,793 Operating (loss) income (427,476 ) (1,104,457 ) (38,177 ) (1,570,110 ) (1,059,650 ) (4,880,607 ) (160,892 ) (6,101,149 ) Interest expense 46,920 3,275 - 50,195 398,579 638,689 - 1,037,268 Depreciation and amortization - 44,928 141,494 186,422 - 195,317 412,966 608,283 Total assets as of September 30, 2024 14,865 2,098,766 5,730,571 7,844,202 14,865 2,098,766 5,730,571 7,844,202 Three Months Ended September 30, 2023 Nine Months Ended September 30, 2023 Corporate Cybersecurity SVC Total Corporate Cybersecurity SVC Total Net sales $ - $ 934,861 $ 1,039,603 $ 1,974,464 $ - $ 2,902,247 $ 2,720,857 $ 5,623,104 Operating loss (570,900 ) (2,196,637 ) 153,962 (2,613,575 ) (2,294,299 ) (5,005,406 ) (93,370 ) (7,393,075 ) Interest expense (471,506 ) 1,589,112 - 1,117,606 (254,200 ) 1,959,859 - 1,705,659 Depreciation and amortization - 47,365 150,843 198,208 - 161,575 452,523 614,098 Total assets as of December 31, 2023 14,929 3,361,863 5,825,951 9,202,743 14,929 3,361,863 5,825,951 9,202,743	Financial statement information by operating segment for the year ended December 31, 2023 is presented below: Year Ended December 31, 2023 Corporate Technology SVC Total Net sales $ - $ 3,031,579 $ 3,874,581 $ 6,906,160 Operating loss (2,622,121 ) (6,772,172 ) (2,556,116 ) (11,950,409 ) Interest expense 334,609 2,123,654 - 2,458,263 Depreciation and amortization - 262,318 589,194 851,512 Total assets as of December 31, 2023 14,929 3,366,938 5,825,951 9,207,818 Year Ended December 31, 2022 Corporate Technology SVC Total Net sales $ - $ 2,265,444 $ 6,299,332 $ 8,564,776 Operating (loss) income (3,982,007 ) (11,164,215 ) 542,045 (14,604,177 ) Interest expense 1,164,641 80,986 97,200 1,342,827 Depreciation and amortization - 205,498 603,359 808,857 Total assets as of December 31, 2022 606,752 4,720,150 11,427,075 16,753,977
Schedule of Geographic Information		Geographic information as of and for the year ended December 31, 2023 is presented below: Revenues For The Year Ended December 31, 2023 Long-lived Assets as of December 31, 2023 Puerto Rico and Canada $ - $ - United States 6,906,160 8,087,043 Consolidated total 6,906,160 8,087,043 Geographic information as of and for the year ended December 31, 2022 is presented below: Revenues Long-lived Puerto Rico and Canada $ - $ - United States 8,564,776 14,367,919 Consolidated total 8,564,776 14,367,919

Earnings Per Share (Tables)

Earnings Per Share (Tables)	9 Months Ended
	Sep. 30, 2024
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 nine months ended September 30, 2024 and 2023: For the three months ended For the nine months ended September 30, September 30, 2024 2023 2024 2023 Numerator: Net (loss) income attributable to High Wire Networks, Inc. common shareholders $ (1,670,439 ) $ (3,550,649 ) $ 2,014,058 $ (7,524,335 ) Denominator Weighted average common shares outstanding, basic 963,650 951,442 962,765 890,774 Effect of dilutive securities - - 109,485 - Weighted average common shares outstanding, diluted 963,650 951,442 1,072,250 890,774 Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, basic: Net loss from continuing operations $ (1.73 ) $ (4.01 ) $ (8.02 ) $ (7.16 ) Net income (loss) from discontinued operations, net of taxes $ - $ 0.28 $ 10.11 $ (1.29 ) Net income (loss) per share $ (1.73 ) $ (3.73 ) $ 2.09 $ (8.45 ) Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, diluted: Net loss from continuing operations $ (1.73 ) $ (4.01 ) $ (7.20 ) $ (7.16 ) Net income (loss) from discontinued operations, net of taxes $ - $ 0.28 $ 9.08 $ (1.29 ) Net income (loss) per share $ (1.73 ) $ (3.73 ) $ 1.88 $ (8.45 )

Discontinued Operations (Tables

Discontinued Operations (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Discontinued Operations [Abstract]
Schedule of Company’s Discontinued Operations	The following table shows the balance of the Company’s discontinued operations as of September 30, 2024 and December 31, 2023: September 30, December 31, Current assets: Cash $ - $ 5,075 Accounts receivable - 1,623,936 Current assets of discontinued operations $ - $ 1,629,011 Current liabilities: Accounts payable and accrued liabilities $ 505,782 $ 1,227,529 Contract liabilities - 301,757 Current liabilities of discontinued operations $ 505,782 $ 1,529,286	The following table shows the balance sheets of the Company’s discontinued operations as of December 31, 2023 and 2022: December 31, 2023 December 31, 2022 Current assets: Cash $ - $ 237,542 Accounts receivable 1,623,936 7,894,862 Contract assets - - Prepaid expenses and deposits - 151,369 Current assets of discontinued operations $ 1,623,936 $ 8,283,773 Noncurrent assets: Property and Equipment, net 5,338 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 $ - $ 7,557,221 Current liabilities: Accounts payable and accrued liabilities $ 1,227,529 $ 2,308,881 Contract liabilities 219,962 1,531,642 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 $ 1,447,491 $ 7,555,201 Noncurrent liabilities: Loans payable, net of current portion $ - $ 152,102 Noncurrent liabilities of discontinued operations $ - $ 152,102
Schedule of Statement of Operations for the Company’s Discontinued Operations	The following table shows the statement of operations for the Company’s discontinued operations for the three months ended September 30, 2023 and the nine months ended September 30, 2024 and 2023: For the three months ended For the nine months ended September 30, September 30, 2023 2024 2023 Revenue $ 4,047,121 $ 7,558,530 $ 21,262,934 Operating expenses: Cost of revenues 3,034,609 4,132,178 16,394,702 Depreciation and amortization - - 107,627 Salaries and wages 825,286 1,136,044 3,422,824 General and administrative 125,891 505,578 1,249,979 Total operating expenses 3,985,786 5,773,800 21,175,132 Income from operations 61,335 1,784,730 87,802 Other income (expenses): Gain on sale of business unit - 7,950,773 - Other income - 1,500 - Gain (loss) on disposal of subsidiary - - (1,434,392 ) Gain on sale of asset 204,081 - 204,081 Exchange loss - - (923 ) Total other income (expense) 204,081 7,952,273 (1,231,234 ) Pre-tax income (loss) from discontinued operations 265,416 9,737,003 (1,143,432 ) Provision for income taxes - - - Net income (loss) from discontinued operations, net of tax $ 265,416 $ 9,737,003 $ (1,143,432 )	The following table shows the statements of operations for the Company’s discontinued operations for the years ended December 31, 2023 and 2022: For the years ended December 31, 2023 2022 Revenue $ 24,845,606 $ 46,628,841 Operating expenses: Cost of revenues 19,626,083 35,393,519 Depreciation and amortization 100,572 524,910 Salaries and wages 4,099,153 4,077,204 General and administrative 1,974,718 4,121,068 Goodwill impairment - 11,826,894 Total operating expenses 25,800,526 55,943,595 Income (loss) from operations (954,920 ) (9,314,754 ) Other income: (Loss) gain on disposal of subsidiary (1,434,392 ) 919,873 Exchange loss (923 ) (6,701 ) Gain on sale of asset - - Interest expense - (1,748 ) PPP loan forgiveness - 2,000,000 Total other (loss) income (1,435,315 ) 2,911,424 Pre-tax income (loss) from operations (2,390,235 ) (6,403,330 ) Provision for income taxes - - Net income (loss) from discontinued operations, net of tax $ (2,390,235 ) $ (6,403,330 )

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	12 Months Ended
	Dec. 31, 2023
Derivative Liabilities [Abstract]
Schedule of Changes in the Fair Value of the Company's Level 3 DerivativeLiabilities	The table below sets forth a summary of changes in the fair value of the Company’s Level 3 derivative liabilities for the year ended December 31, 2023: December 31, 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	The following table shows the assumptions used in the calculations: Expected Risk-free Expected Expected life At December 31, 2022 122 - 269 % 3.99 - 4.73 % 0 % 0.25 - 4.88

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2023
Income Taxes [Abstract]
Schedule of Pre-Tax Loss	The Company’s pre-tax loss for the years ended December 31, 2023 and 2022 consisted of the following: Years Ended December 31, 2023 2022 Domestic $ (12,732,735 ) $ (11,587,158 ) Foreign (415,553 ) 328,895 Pre-tax Loss $ (13,148,288 ) $ (11,258,263 )
Schedule of Provision for Income Taxes	The provision for income taxes for the years ended December 31, 2023 and 2022 was as follows: Years Ended December 31, 2023 2022 Federal $ - $ - State - - Foreign - - Total current $ - $ - Deferred: Federal $ - $ - State - - Total deferred - - Total provision for income taxes $ - $ -
Schedule of Effective Tax Rate	The Company’s effective tax rate for the years ended December 31, 2023 and 2022 differed from the U.S. federal statutory rate as follows: Years Ended December 31, 2023 2022 % % Federal tax benefit at statutory rate (21.0 ) (21.0 ) Permanent differences (4.4 ) (22.9 ) State tax benefit, net of Federal benefits - - Other - - Effect of foreign income taxed in rates other than the U.S. Federal statutory rate - - Net change in valuation allowance 25.4 43.9 Provision - -
Schedule of Deferred Tax Assets and Liabilities	The tax effects of temporary differences and carryforwards that gave rise to significant portions of the deferred tax assets and liabilities were as follows: Years Ended December 31, 2023 2022 Net operating loss carryforwards $ 28,000,639 $ 18,187,286 Depreciation (357,531 ) 59,454 Total assets 27,643,108 18,246,740 Total liabilities - - Less: Valuation allowance (27,643,108 ) (18,246,740 ) Net deferred tax liabilities $ - $ -

Organization (Details)

Organization (Details)		9 Months Ended
	Feb. 15, 2022	Sep. 30, 2024	Dec. 31, 2023	Aug. 04, 2023
Organization [Line Items]
Entity incorporation date		Jan. 20, 2017
Interest percentage	50%
HWN and JTM Electrical Contractors, Inc [Member]
Organization [Line Items]
Business owned, percentage	50%	50%	50%
Overwatch Cyberlab, Inc [Member]
Organization [Line Items]
Business owned, percentage				80%
John Peterson [Member]
Organization [Line Items]
Business owned, percentage				20%

Significant Accounting Polici_3

Significant Accounting Policies (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Significant Accounting Policies [Line Items]
Allowance for doubtful accounts					$ 311,610	$ 36,000
Goodwill impairment charge					$ 2,243,820
Goodwill to the sold assets	$ 1,349,681		$ 1,349,681
Estimated useful life	10 years		10 years		10 years
Impairment charges on intangible assets
Net loss from discontinued operations, net of tax		265,416	9,737,003	(1,143,432)	$ (2,390,235)	$ (6,403,330)
Impairment charges on long-lived assets
Contract liabilities	$ 230,020		$ 230,020		$ 80,819
Common stock equivalents outstanding (in Shares)	539,095		539,095		582,843	714,564
Common stock equivalents dilutive (in Shares)			109,485
Operating loss	$ (1,570,110)	$ (2,613,575)	$ (6,101,149)	(7,393,075)	$ (11,950,409)	$ (14,604,177)
Continuing operations			(8,453,637)	$ (5,600,718)	(5,311,684)	(7,575,231)
Working capital deficit			5,200,477		9,915,819
Warrant liabilities	117,120		117,120		833,615
Goodwill						$ 1,841,040
Estimated useful life					10 years	10 years
Intangible asset impairment charge					$ 438,374
Contract liabilities					162,614	539,667
Excess of provided insurance					37,752
Warrant liabilities	$ 921,422		$ 921,422		833,615
High Wire [Member]
Significant Accounting Policies [Line Items]
Owned percentage	80%		80%
Individual 3rd Party [Member]
Significant Accounting Policies [Line Items]
Owned percentage	20%		20%
Previously Reported [Member]
Significant Accounting Policies [Line Items]
Contract liabilities					162,614	539,667
Goodwill					$ 1,732,431
Derivative Liabilities [Member]
Significant Accounting Policies [Line Items]
Derivative liability						$ 8,044,931
Customer Concentration Risk [Member] | United States of America [Member] | Revenue [Member]
Significant Accounting Policies [Line Items]
Customers risk, percentage					100%
Accounts Receivable [Member]
Significant Accounting Policies [Line Items]
Allowance for doubtful accounts	$ 74,142		$ 74,142		$ 81,359
Related Party [Member]
Significant Accounting Policies [Line Items]
Operating loss			6,101,149
Continuing operations			(8,453,637)
HWN’s technology services [Member]
Significant Accounting Policies [Line Items]
Net loss from discontinued operations, net of tax	$ 121,826		$ 121,826
Customer One [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]
Significant Accounting Policies [Line Items]
Customers risk, percentage			15%
Customer One [Member] | Customer Concentration Risk [Member] | Revenue [Member]
Significant Accounting Policies [Line Items]
Customers risk, percentage					5%	8%
Customer One [Member] | Customer Concentration Risk [Member] | Trade Accounts Receivable [Member]
Significant Accounting Policies [Line Items]
Customers risk, percentage					51%
Customer One [Member] | Credit Concentration Risk [Member] | Trade Accounts Receivable [Member]
Significant Accounting Policies [Line Items]
Customers risk, percentage						0%
Customer Two [Member] | Customer Concentration Risk [Member] | Revenue [Member]
Significant Accounting Policies [Line Items]
Customers risk, percentage					5%	8%
Customer Two [Member] | Customer Concentration Risk [Member] | Trade Accounts Receivable [Member]
Significant Accounting Policies [Line Items]
Customers risk, percentage					2%
Customer Two [Member] | Credit Concentration Risk [Member] | Trade Accounts Receivable [Member]
Significant Accounting Policies [Line Items]
Customers risk, percentage						1%
Customer Three [Member] | Customer Concentration Risk [Member] | Revenue [Member]
Significant Accounting Policies [Line Items]
Customers risk, percentage					4%	6%
Customer Three [Member] | Customer Concentration Risk [Member] | Trade Accounts Receivable [Member]
Significant Accounting Policies [Line Items]
Customers risk, percentage					0%	1%

Significant Accounting Polici_4

Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Details)	Sep. 30, 2024	Dec. 31, 2023
Leasehold improvements [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years	5 years
Software [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years	5 years
Machinery and equipment [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years	5 years
Minimum [Member] | Computers and office equipment [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	3 years	3 years
Minimum [Member] | Vehicles [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	3 years	3 years
Maximum [Member] | Computers and office equipment [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	7 years	7 years
Maximum [Member] | Vehicles [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years	5 years

Significant Accounting Polici_5

Significant Accounting Policies - Schedule of Financial Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis (Details) - Fair Value, Recurring [Member] - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Schedule of Financial Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items]
Warrant liabilities	$ 117,120	$ 833,615
Quoted prices in active markets (Level 1) [Member]
Schedule of Financial Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items]
Warrant liabilities
Quoted prices in active markets (Level 2) [Member]
Schedule of Financial Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items]
Warrant liabilities
Quoted prices in active markets (Level 3) [Member]
Schedule of Financial Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items]
Warrant liabilities	$ 117,120	$ 833,615

Recent Subsidiary Activity (Det

Recent Subsidiary Activity (Details) - USD ($)				1 Months Ended	2 Months Ended	3 Months Ended			6 Months Ended	9 Months Ended		12 Months Ended
	Jun. 27, 2024	Aug. 04, 2023	Mar. 06, 2023	Jun. 30, 2023	Mar. 06, 2023	Sep. 30, 2024	Jun. 27, 2024	Sep. 30, 2023	Jun. 27, 2024	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Recent Subsidiary Activity [Line Items]
Purchase price	$ 11,200,000
Revenue						$ 3,756,675
Gross revenue										$ 3,000,000		$ 3,000,000
Gain on disposal of subsidiary										(7,950,773)		7,950,773
Net income/loss										1,500
Business transaction			$ 11,500,000
Debt			10,000,000		$ 10,000,000
Debt payments			$ 325,000							8,034,746
Cancellation of shares (in Shares)			140
Gain on disposal of subsidiary												1,434,392
Net income					$ 96,680
Received cash payment												160,000
Gain on sale of asset												204,081
Company paid agreement				$ 100,000
John Peterson [Member]
Recent Subsidiary Activity [Line Items]
Company paid agreement				100,000
Agreement installment payment				$ 25,000
Company owned percentage		20%		20%
Liquidation preference												2,000,000
Liquidation preference proceeds												2,000,000
Valuation assets												20,000,000
HWN [Member]
Recent Subsidiary Activity [Line Items]
Percentage of escrow deposits						50%
Net income/loss							$ 90,259		$ 1,784,730
INNO4 LLC [Member]
Recent Subsidiary Activity [Line Items]
Percentage of escrow deposits						50%
Gross revenue										250,000		$ 250,000
Maximum [Member]
Recent Subsidiary Activity [Line Items]
Revenue						$ 3,756,675
Minimum [Member]
Recent Subsidiary Activity [Line Items]
Revenue						3,000,000
Working Capital Adjustment Obligations [Member]
Recent Subsidiary Activity [Line Items]
Purchase price deposited into escrow	300,000					300,000	300,000		300,000	300,000
Indemnification Agreement [Member]
Recent Subsidiary Activity [Line Items]
Purchase price deposited into escrow	250,000					75,000	250,000		250,000	75,000
Guarantee of Business Revenue [Member]
Recent Subsidiary Activity [Line Items]
Purchase price deposited into escrow	$ 75,000					$ 250,000	$ 75,000		$ 75,000	250,000
Overwatch Cyberlab, Inc [Member]
Recent Subsidiary Activity [Line Items]
Company owned percentage		80%
John Peterson [Member]
Recent Subsidiary Activity [Line Items]
Ownership percentage		20%
AW Solutions Puerto Rico (AWS PR) [Member]
Recent Subsidiary Activity [Line Items]
Net income loss										0
Tropical Communications, Inc. (“Tropical”) [Member]
Recent Subsidiary Activity [Line Items]
Net income loss										$ 4,608

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Property and Equipment [Abstract]
Depreciation expense	$ 190,203	$ 104,472	$ 172,009	$ 129,362

Property and Equipment - Schedu

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Property and Equipment [Line Items]
Property and equipment, gross	$ 1,517,248	$ 1,504,056
Less: accumulated depreciation	(667,966)	(477,763)	$ (294,763)
Equipment, net	849,282	1,026,293	$ 1,544,271
Computers and office equipment [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment, gross	187,008	175,008
Vehicles [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment, gross	11,938	11,938
Leasehold improvements [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment, gross	6,113	6,113
Software [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment, gross	473,389	472,197
Machinery and equipment [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment, gross	$ 838,800	$ 838,800

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Intangible Assets [Abstract]
Amortization expense	$ 418,080	$ 509,626	$ 679,503	$ 679,495

Intangible Assets - Schedule of

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Intangible Assets [Line Items]
Cost	$ 4,439,746	$ 6,408,689
Accumulated Amortization	(1,359,396)	(2,350,059)	$ (1,670,556)
Net carrying value	3,080,350	3,620,256
Customer relationship and lists [Member]
Schedule of Intangible Assets [Line Items]
Cost	3,885,679	5,266,705
Accumulated Amortization	(1,189,469)	(1,820,629)
Net carrying value	2,696,210	3,007,702
Trade names [Member]
Schedule of Intangible Assets [Line Items]
Cost	554,067	1,141,984
Accumulated Amortization	(169,927)	(529,430)
Net carrying value	$ 384,140	$ 612,554

Intangible Assets - Schedule _2

Intangible Assets - Schedule of Estimated Future Amortization Expense (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Schedule of Estimated Future Amortization Expense [Abstract]
2024	$ 122,511
2025	490,044	$ 502,768
2026	490,044	502,768
2027	490,044	502,768
2028	490,044	502,768
Thereafter	997,663	502,768
Total	$ 3,080,350	$ 3,620,256

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)

1 Months Ended

3 Months Ended

7 Months Ended

9 Months Ended

12 Months Ended

Jun. 28, 2024

Feb. 05, 2024

Dec. 31, 2023

Dec. 06, 2023

Sep. 25, 2023

Jan. 01, 2023

Sep. 01, 2022

Aug. 31, 2022

Dec. 15, 2021

Jun. 01, 2021

Aug. 31, 2020

Jul. 31, 2024

Dec. 29, 2021

Jun. 15, 2021

Sep. 30, 2024

Sep. 30, 2023

Dec. 31, 2021

Sep. 30, 2024

Sep. 30, 2023

Dec. 31, 2023

Dec. 31, 2022

Mar. 25, 2025

Dec. 05, 2022

Related Party Transactions [Line Items]

Promissory note issued

$ 1,220,000

Updated principal amount

$ 253,529

Received cash

$ 150,000

Penalty charges

75,000

Common stock at a fixed conversion price (in Dollars per share)

$ 0.23075

$ 0.225

Common stock exercise price (in Dollars per share)

$ 37.5

$ 37.5

Warrants expiry date

Sep. 25, 2028

Relative fair value

$ 1,209,159

Debt discount

$ 1,113,589

$ 2,165,236

Loss on settlement of debt

$ 69,038

$ (398,022)

(260,932)

Bearing interest rate, per annum

10%

Bears interest rate

9%

Agreement amount

$ 100,000

Aggregate principal promissory note

165,000

$ 165,000

Outstanding principal interest

$ 18

Fixed conversion price per share (in Dollars per share)

$ 37.5

Principal amount

$ 554,031

Outstanding principal due rate

12%

Bearing interest rate

10%

Fixed conversion price per share (in Dollars per share)

$ 12

Conversion price per share (in Dollars per share)

$ 15

Amount of conversion premium

$ 1,359,761

Fair value of note

378,000

378,000

Amortization of premium

$ 988,917

Outstanding principal

$ 109,031

Accrued interest

$ 126,806

Warrant [Member]

Related Party Transactions [Line Items]

Promissory note issued

666,667

Purchase of warrants (in Shares)

3

3

Common stock exercise price (in Dollars per share)

$ 37.5

$ 37.5

Promissory Note [Member]

Related Party Transactions [Line Items]

Bearing interest rate

9%

9%

Maturity date

Dec. 15, 2021

Dec. 31, 2025

Monthly payment

$ 3,393

Original balance paid

$ 7,165

$ 7,165

Owed amount

129,181

$ 129,181

Convertible Promissory Note Unsecured [Member]

Related Party Transactions [Line Items]

Bearing interest rate

12%

Maturity date

Dec. 31, 2025

Promissory note issued

$ 165,000

Monthly payment

$ 6,320

Original balance paid

24,436

$ 24,436

Owed amount

$ 229,093

$ 229,093

Received cash

150,000

Debt discount

$ 15,000

Accrues interest rate

12%

Mark Porter [Member]

Related Party Transactions [Line Items]

Maturity date

Feb. 05, 2024

Convertible Promissory Note Secured [Member]

Related Party Transactions [Line Items]

Bearing interest rate

18%

Maturity date

Mar. 25, 2025

Promissory note issued

$ 70,000

Accrues interest rate

18%

18%

Remaining principal balance

$ 70,000

Accrued interest

9,623

Owed amount

0

Loss on settlement of debt

15,545

Convertible Promissory Note Secured [Member] | Warrant [Member]

Related Party Transactions [Line Items]

Relative fair value

$ 31,852

$ 31,852

Promissory note issued to Mark Porter [Member]

Related Party Transactions [Line Items]

Maturity date

Dec. 15, 2021

Bearing interest rate, per annum

9%

Convertible Promissory Note [Member]

Related Party Transactions [Line Items]

Bearing interest rate

12%

Accrues interest rate

18%

18%

Keith Hayter [Member]

Related Party Transactions [Line Items]

Converted principal shares value

$ 200,000

Common Stock [Member]

Related Party Transactions [Line Items]

Fixed conversion price per share (in Dollars per share)

$ 25

Chief Executive Officer [Member]

Related Party Transactions [Line Items]

Promissory notes

$ 100,000

Chief Executive Officer [Member] | Promissory note issued to Mark Porter [Member]

Related Party Transactions [Line Items]

Debt discount

31,852

Mark Porter [Member]

Related Party Transactions [Line Items]

Debt discount

$ 15,000

Principal amount

$ 165,000

Mark Porter [Member] | Convertible Promissory Note [Member]

Related Party Transactions [Line Items]

Maturity date

Mar. 25, 2025

Accrues interest rate

18%

18%

Related Party [Member]

Related Party Transactions [Line Items]

Updated principal amount

$ 136,346

Promissory note issued to Mark Porter [Member]

Related Party Transactions [Line Items]

Aggregate principal promissory note

$ 70,000

$ 70,000

70,000

Promissory note issued to Mark Porter [Member] | Warrant [Member]

Related Party Transactions [Line Items]

Debt discount

31,852

Promissory note issued to Mark Porter [Member] | Promissory note issued to Mark Porter [Member]

Related Party Transactions [Line Items]

Debt discount

10,968

Mark Porter [Member] | Promissory note issued to Mark Porter [Member]

Related Party Transactions [Line Items]

Debt discount

$ 25,297

Chief Executive Officer [Member] | Promissory Note [Member]

Related Party Transactions [Line Items]

Promissory note issued

$ 100,000

Chief Executive Officer [Member] | Convertible Promissory Note Secured [Member]

Related Party Transactions [Line Items]

Debt discount

$ 31,852

Common Stock [Member]

Related Party Transactions [Line Items]

Common stock at a fixed conversion price (in Dollars per share)

$ 25

Common stock exercise price (in Dollars per share)

$ 37.5

$ 37.5

$ 37.5

$ 37.5

Common Stock [Member] | Warrant [Member]

Related Party Transactions [Line Items]

Purchase of warrants (in Shares)

2,800

2,800

Purchased warrant (in Shares)

2,800

2,800

Forecast [Member]

Related Party Transactions [Line Items]

Convertible promissory note

18%

Related Party Transactions - Sc

Related Party Transactions - Schedule of Loans Payable to Related Parties (Details) - Related Party [Member] - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Loans Payable to Related Parties [Line Items]
Less: Current portion of loans payable to related parties	$ (116,556)	$ (254,032)	$ (209,031)
Loans payable to related parties, net of current portion	241,718	44,703
Promissory note issued to Mark Porter [Member]
Schedule of Loans Payable to Related Parties [Line Items]
Promissory note	129,181	100,000
Convertible promissory note issued to Mark Porter [Member]
Schedule of Loans Payable to Related Parties [Line Items]
Promissory note	229,093	154,032
Convertible promissory note issued to Mark Porter One [Member]
Schedule of Loans Payable to Related Parties [Line Items]
Promissory note		44,703
Related Party [Member]
Schedule of Loans Payable to Related Parties [Line Items]
Promissory note	$ 358,274	$ 298,735

Related Party Transactions - _2

Related Party Transactions - Schedule of Loans Payable to Related Parties (Parentheticals) (Details) - Related Party [Member] - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Schedule of Loans Payable to Related Parties [Line Items]
Net of debt discount	$ 0	$ 25,297
Promissory note issued to Mark Porter [Member]
Schedule of Loans Payable to Related Parties [Line Items]
Interest, unsecured	9%
Matured date	Dec. 31, 2025
Convertible promissory note issued to Mark Porter [Member]
Schedule of Loans Payable to Related Parties [Line Items]
Matured date	Dec. 31, 2025
Interest, secured	12%
Net of debt discount	$ 0	$ 10,968
Convertible promissory note issued to Mark Porter One [Member]
Schedule of Loans Payable to Related Parties [Line Items]
Interest, unsecured	18%
Matured date	Mar. 25, 2025

Loans Payable (Details)

Loans Payable (Details) - USD ($)													1 Months Ended										3 Months Ended		9 Months Ended		12 Months Ended
	May 09, 2024	Sep. 05, 2023	Sep. 05, 2023	Aug. 25, 2023	Jul. 25, 2023	Jun. 09, 2023	Jun. 09, 2023	May 15, 2023	May 15, 2023	Feb. 09, 2023	Jan. 01, 2023	Nov. 09, 2022	Aug. 31, 2024	Jul. 31, 2024	Jun. 30, 2024	May 23, 2024	May 16, 2024	Aug. 25, 2023	Jul. 25, 2023	Feb. 16, 2023	Jan. 16, 2023	Oct. 21, 2019	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022	May 31, 2024	Mar. 23, 2023	Mar. 06, 2023	Dec. 05, 2022	Nov. 11, 2022	Sep. 21, 2022	Sep. 06, 2022	Jul. 29, 2022	Jul. 05, 2022	May 19, 2022	Apr. 27, 2022	Apr. 04, 2022	Feb. 22, 2022	Jun. 15, 2021	Feb. 27, 2018
Loans Payable [Line Items]
Principal amount																																$ 100,000	$ 60,000	$ 60,000	$ 28,547	$ 25,000	$ 29,000	$ 50,227	$ 145,000	$ 150,000	$ 31,900
Company received cash																									$ 1,609,593
Future receivables amount paid																							$ 390,000		390,000
Original balance under agreement																							147,584		147,584		$ 79,508
Principal and interest															$ 525,000
Gain (loss) on settlement of debt																							69,038		(398,022)			$ (260,932)
Company owned agreement																							$ 217,400		$ 217,400
Anticipated of future receivables																									5%
Cash payments														$ 45,000
Debt discount recorded																											$ 1,113,589	2,165,236
High Wire [Member]
Loans Payable [Line Items]
Interest rate																							0%		0%
Cedar Advance LLC [Member]
Loans Payable [Line Items]
Principal amount																							$ 284,605		$ 284,605
Principal and interest															375,000
Monthly payments																									31,250
Account payable																							123,867		123,867
Gain (loss) on settlement of debt																									180,778
Slate Advance LLC [Member]
Loans Payable [Line Items]
Principal amount															261,154
Principal and interest																													$ 343,000
Monthly payments															16,278
Account payable																							156,567		156,567
Gain (loss) on settlement of debt																									202,830
Cash payments															50,000
Pawn Funding [Member]
Loans Payable [Line Items]
Principal amount																							232,120		232,120
Principal and interest															375,000
Monthly payments																									31,250
Account payable																							123,868		123,868
Gain (loss) on settlement of debt																									111,078
Meged Funding Group [Member]
Loans Payable [Line Items]
Principal amount															$ 251,471
Monthly payments													$ 40,000
Account payable																							132,604		132,604
Gain (loss) on settlement of debt																									191,704
Senior Loan Agreement [Member]
Loans Payable [Line Items]
Principal amount																							$ 338,000		338,000
Minimum [Member] | High Wire [Member]
Loans Payable [Line Items]
Interest rate																											0%
Maximum [Member] | High Wire [Member]
Loans Payable [Line Items]
Interest rate																											144.30%
Loans Payable [Member] | Cedar Advance LLC [Member]
Loans Payable [Line Items]
Gain (loss) on settlement of debt																									80,376
Loans Payable [Member] | Slate Advance LLC [Member]
Loans Payable [Line Items]
Gain (loss) on settlement of debt																									81,775
Loans Payable [Member] | Pawn Funding [Member]
Loans Payable [Line Items]
Gain (loss) on settlement of debt																									140,393
Loans Payable [Member] | Meged Funding Group [Member]
Loans Payable [Line Items]
Gain (loss) on settlement of debt																									$ 40,416
Pawn Funding One [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Original balance under agreement																											$ 568,874
Cedar Advance LLC [Member]
Loans Payable [Line Items]
Interest rate																							10%		10%
Advance interest																							$ 43,840		$ 43,840
Future receivables amount paid																							1,753,600		1,753,600
Original balance under agreement																							48,741		$ 48,741		$ 725,000
Cedar Advance LLC [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Matured date																											Jul. 28, 2023
Original balance under agreement																											$ 633,842
Aggregate amount										$ 725,000
Debt discount										250,000
Owed value																											$ 0
Cash proceeds										475,000
Purchase price										$ 500,000
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.
Amount paid																											$ 332,292
Cedar Advance LLC [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Matured date																									Jun. 01, 2025
Cedar Advance LLC [Member] | Pawn Funding [Member]
Loans Payable [Line Items]
Original balance under agreement																											$ 151,259
Cedar Advance LLC One [Member]
Loans Payable [Line Items]
Matured date																											Feb. 16, 2024
Principal amount								$ 1,280,000	$ 1,280,000
Purchase price								1,228,800	1,228,800
Company received cash								1,228,800	1,228,800
Debt discount								51,200	51,200
Original balance under agreement																											$ 374,478
Company owned agreement																							$ 244,167		$ 244,167		$ 646,158
Aggregate amount									1,280,000
Debt discount								51,200	51,200
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 10% 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
Debt discount recorded																											$ 23,040
Cedar Advance LLC One [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Matured date																									Dec. 01, 2025
Slate Advance LLC [Member]
Loans Payable [Line Items]
Interest rate																							25%		25%
Principal amount						$ 1,500,000	$ 1,500,000
Purchase price						1,425,000
Company received cash						1,425,000
Debt discount						75,000	75,000
Advance interest																							$ 75,000		$ 75,000
Future receivables amount paid																							2,100,000		2,100,000
Original balance under agreement																							142,500		142,500		843,121
Company owned agreement																							250,000		$ 250,000		656,878
Debt discount recorded																											$ 26,786
Slate Advance LLC [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Matured date																											Dec. 22, 2023
Purchase price							1,425,000
Company received cash							1,425,000
Aggregate amount							1,500,000
Debt discount						$ 75,000	$ 75,000
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
Pawn Funding [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Matured date																											Aug. 04, 2023
Purchase price																				$ 500,000
Company received cash																				475,000
Original balance under agreement																											$ 725,000
Aggregate amount																				725,000
Company owed pursuant agreement																											$ 0
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.
Amount paid																											$ 362,500
Debt discount recorded																				$ 250,000
Pawn Funding [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Matured date																									Jun. 01, 2025
Pawn Funding One [Member]
Loans Payable [Line Items]
Purchase price								1,280,000
Company received cash								1,241,600
Advance interest																							43,840		$ 43,840
Future receivables amount paid																							1,753,600		1,753,600
Original balance under agreement																							172,040		172,040		568,874
Company owned agreement																							360,000		$ 360,000
Aggregate amount								1,280,000
Debt discount								38,400	38,400
Anticipated of future receivables																									4%
Interest amount																											$ 351,765
Remaining outstanding amount																																										$ 217,400
Pawn Funding One [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Matured date																											Feb. 22, 2024
Purchase price									1,280,000
Company received cash									1,241,600
Original balance under agreement																											$ 212,992
Company owned agreement																											711,125
Aggregate amount									1,280,000
Debt discount								$ 38,400	$ 38,400
Interest amount																											$ 351,765
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 4% 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
Debt discount recorded																											$ 18,240
Pawn Funding One [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Matured date																									Jul. 01, 2025
Meged Funding Group [Member]
Loans Payable [Line Items]
Matured date																											Jan. 17, 2024
Purchase price					$ 1,151,950														$ 1,151,950
Company received cash					1,151,950														1,151,950
Advance interest																							67,200		$ 67,200
Future receivables amount paid																							1,680,000		1,680,000
Original balance under agreement																							142,500		142,500		$ 474,955
Company owned agreement																							250,000		$ 250,000		725,045
Aggregate amount					1,200,000														1,200,000
Debt discount					$ 48,050														$ 48,050								24,986
Anticipated of future receivables																									25%
Interest amount																											$ 331,445
Debt financing agreement, description																											Pursuant to the terms of the Financing Agreement, the Company agreed to pay Meged Funding Group $67,200 each week, including interest, based upon an anticipated 25% of its future receivables until such time as $1,680,000 has been paid, a period Meged Funding Group and the Financing Parties estimate to be approximately six months.
State Advance LLC One [Member]
Loans Payable [Line Items]
Original balance under agreement																											$ 506,879
Arin Funding LLC [Member]
Loans Payable [Line Items]
Matured date																											Jan. 12, 2024
Purchase price				$ 195,000														$ 195,000
Company received cash				195,000														195,000
Advance interest																							13,000		$ 13,000
Future receivables amount paid																							260,000		$ 260,000
Original balance under agreement																											$ 212,992
Company owned agreement																											48,741
Aggregate amount				200,000														200,000
Debt discount				$ 5,000														$ 5,000
Anticipated of future receivables																									8%
Debt discount recorded																											$ 1,000
Debt financing agreement, description																											Pursuant to the terms of the Financing Agreement, the Company agreed to pay Arin Funding LLC $13,000 each week, including interest, based upon an anticipated 5% of its future receivables until such time as $260,000 has been paid, a period Arin Funding LLC and the Financing Parties estimate to be approximately five months.
Arin Funding LLC [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Original balance under agreement																											$ 56,741
Arin Funding LLC [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Matured date																									Jan. 12, 2024
Arin Funding LLC [Member] | Pawn Funding [Member]
Loans Payable [Line Items]
Original balance under agreement																											$ 151,259
Arin Funding LLC One [Member]
Loans Payable [Line Items]
Matured date																											Jan. 23, 2024
Purchase price		$ 290,000	$ 290,000
Company received cash		290,000	290,000
Advance interest																							19,500		$ 19,500
Original balance under agreement																							87,008		$ 87,008		$ 79,508
Aggregate amount		300,000	300,000
Debt discount		$ 10,000	$ 10,000
Debt financing agreement, description																											Pursuant to the terms of the Financing Agreement, the Company agreed to pay Arin Funding LLC $19,500 each week, including interest, based upon an anticipated 8% of its future receivables until such time as $390,000 has been paid, a period Arin Funding LLC and the Financing Parties estimate to be approximately five months.
Arin Funding LLC One [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Company owned agreement																											$ 87,008
Debt discount recorded																											2,500
Arin Funding LLC One [Member] | Financing Agreement [Member]
Loans Payable [Line Items]
Matured date																									Jan. 23, 2024
Arin Funding LLC One [Member] | Pawn Funding [Member]
Loans Payable [Line Items]
Original balance under agreement																											$ 56,741
Keith Hayter [Member]
Loans Payable [Line Items]
Interest rate																											15%
Matured date											Aug. 31, 2023																Aug. 31, 2023
Principal amount											$ 235,837
Company owed pursuant agreement																							0		$ 0		$ 0
Accrued interest rate											15%
Cash payments																											235,837
Accrued interest																											$ 19,533
Jeffrey Gardner [Member]
Loans Payable [Line Items]
Interest rate																											12%
Matured date																											Apr. 15, 2023
Debt discount																					$ 30,000
Owed value																							0		0		$ 0
Accrued interest rate																											12%
Accrued interest																											$ 20,000
Promissory note																					330,000
Cash proceeds																					$ 300,000
Cash payments																											330,000
J.J. Astor & Co [Member]
Loans Payable [Line Items]
Purchase price	$ 10,800															$ 16,240	$ 22,000
Principal and interest																							3,510,000		3,510,000
Exercise price (in Dollars per share)	$ 14															$ 12.5	$ 10
Agreements loans																									87,750
J.J. Astor & Co [Member] | Senior Loan Agreement [Member]
Loans Payable [Line Items]
Principal amount																							$ 813,389		813,389
InterCloud Systems, Inc [Member]
Loans Payable [Line Items]
Owed value																											$ 217,400
Principal amount																																											$ 500,000
Remaining outstanding amount																																										$ 217,400
National Bank & Trust [Member]
Loans Payable [Line Items]
Interest rate																											4.50%
Matured date																											Oct. 09, 2024
Principal amount																						$ 420,000
Principal and interest																						$ 5,851
Cash payments																												58,422
Company owed pursuant agreement																											$ 0
Accrued interest rate																						4.50%
Final balloon payment																						$ 139,033
Remaining principal balance																											$ 245,765
Cedar Advance LLC [Member]
Loans Payable [Line Items]
Matured date																											Aug. 17, 2023
Original balance under agreement											$ 314,775																	244,825		$ 314,775
Company owned agreement																														$ 840,330
Aggregate amount												$ 1,399,900
Debt discount												439,900
Cash proceeds												960,000
Purchase price												1,000,000
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%
Pawn Funding [Member]
Loans Payable [Line Items]
Matured date																											Aug. 17, 2023
Original balance under agreement											$ 314,775																	$ 244,825			$ 314,775
Company owned agreement																															$ 840,330
Aggregate amount												1,399,900
Debt discount												439,900
Cash proceeds												960,000
Purchase price												$ 1,000,000
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.
Interest rate																											78%
Loan One [Member]
Loans Payable [Line Items]
Company received cash																									144,000
Agreements loans																									5,625
Loan Two [Member]
Loans Payable [Line Items]
Company received cash																									208,320
Agreements loans																									8,348
Loan Three [Member]
Loans Payable [Line Items]
Company received cash																									180,907
Agreements loans																									$ 6,851

Loans Payable - Schedule of Loa

Loans Payable - Schedule of Loans Payable (Details) - Nonrelated Party [Member] - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Schedule of Loans Payable [Line Items]
Loans payable	$ 1,321,567	$ 2,995,803
Less: Current portion of loans payable	(1,272,734)	(2,995,803)
Loans payable, net of current portion	48,833
Cedar Advance LLC [Member]
Schedule of Loans Payable [Line Items]
Loans payable	250,000	623,118
Pawn Funding [Member]
Schedule of Loans Payable [Line Items]
Loans payable	250,000	692,885
Slate Advance LLC [Member]
Schedule of Loans Payable [Line Items]
Loans payable	244,167	630,092
Meged Funding Group [Member]
Schedule of Loans Payable [Line Items]
Loans payable	360,000	700,059
InterCloud Systems, Inc. [Member]
Schedule of Loans Payable [Line Items]
Loans payable	217,400	217,400
Arin Funding LLC [Member]
Schedule of Loans Payable [Line Items]
Loans payable		47,741
Arin Funding LLC One [Member]
Schedule of Loans Payable [Line Items]
Loans payable		$ 84,508

Loans Payable - Schedule of L_2

Loans Payable - Schedule of Loans Payable (Parentheticals) (Details) - Nonrelated Party [Member] - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Cedar Advance LLC [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Jun. 01, 2025	Jun. 01, 2025
Interest rate	$ 0	$ 23,040
Pawn Funding [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Jun. 01, 2025	Jun. 01, 2025
Interest rate	$ 0	$ 18,240
Slate Advance LLC [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Dec. 01, 2025	Dec. 01, 2025
Interest rate	$ 0	$ 26,786
Meged Funding Group [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Jul. 01, 2025	Jul. 01, 2025
Interest rate	$ 0	$ 24,986
Arin Funding LLC [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Jan. 12, 2024	Jan. 12, 2024
Interest rate	$ 1,000	$ 1,000
Arin Funding LLC One [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Jan. 23, 2024	Jan. 23, 2024
Interest rate	$ 2,500	$ 2,500

Convertible Debentures (Details

Convertible Debentures (Details) - USD ($)																			1 Months Ended	3 Months Ended				5 Months Ended	9 Months Ended		12 Months Ended
	Feb. 05, 2024	Jan. 24, 2024	Jan. 11, 2024	Dec. 31, 2023	Dec. 11, 2023	Dec. 07, 2023	Sep. 30, 2023	Sep. 25, 2023	Jun. 30, 2023	Mar. 31, 2023	Mar. 06, 2023	Dec. 31, 2022	Sep. 30, 2022	Sep. 01, 2022	May 11, 2022	Dec. 28, 2021	Sep. 15, 2021	Jun. 15, 2021	Sep. 25, 2023	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Sep. 01, 2022	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022	Jan. 01, 2024	Dec. 06, 2023	Dec. 05, 2022	Nov. 11, 2022	Sep. 21, 2022	Sep. 06, 2022	Jul. 29, 2022	Jul. 05, 2022	May 19, 2022	Apr. 27, 2022	Apr. 04, 2022	Feb. 22, 2022	Dec. 29, 2021	Aug. 31, 2020	Oct. 29, 2018
Convertible Debentures [Line Items]
Aggregate principal amount																															$ 100,000	$ 60,000	$ 60,000	$ 28,547	$ 25,000	$ 29,000	$ 50,227	$ 145,000	$ 150,000	$ 31,900
Exercise price per share (in Dollars per share)				$ 37.5																							$ 37.5
Debt instrument issued principal																											$ 1,220,000
Percentage of cash compensation				7%																7%					7%		7%
Percentage of warrant compensation				7%																7%					7%		7%
Debt discount								$ 19,487											$ 19,487
Warrant expire date				Sep. 25, 2028																							Sep. 25, 2028
Loss on settlement of debt																				$ 69,038					$ (398,022)			$ (260,932)
Aggregate commitment shares (in Shares)				5,666																							5,666
Legal fees					$ 21,500	$ 43,000
Original issue discount					22,222	$ 44,445
Warrant expense																											$ 332,819
Warrants liabilities																									$ 402,807
Fair value of shares																															$ 1,209,159
Issuance of debt and warrants																					$ 353,484		555,140
Closing price (in Dollars per share)				$ 2.5																							$ 2.5																$ 24,000
Convertible promissory note, percentage																											12%
Convertible promissory note percentage						12%		18%											18%
Aggregate principal amount				$ 48,800		$ 2,250,000		$ 5,000,000											$ 5,000,000								$ 48,800
Warrants purchase (in Shares)						150,000		4,000
Aggregate of warrant received (in Shares)				3,416																							3,416
Cash received					$ 178,500
Interest rate														9%										9%
Conversion price (in Dollars per share)														$ 37.5
Monthly payments																								$ 75,000
Due of payment														$ 2,375,000										$ 2,375,000
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
Gain on extinguishment of derivatives																											$ 1,692,232
Derivative expense																												1,289,625
Warrant [Member]
Convertible Debentures [Line Items]
Purchase of warrants (in Shares)																				3					3
Exercise price per share (in Dollars per share)																				$ 37.5					$ 37.5
Warrant term																				5 years					5 years
Debt instrument issued principal																											666,667
Warrants of shares (in Shares)																				48,800					48,800
Warrants liabilities																									$ 317,211
First Warrants [Member]
Convertible Debentures [Line Items]
Aggregate principal amount				$ 6,400																							$ 6,400
Initial price per share (in Dollars per share)						$ 31.25
Issuance of warrants (in Shares)																											4,267
Warrants exercise price (in Shares)																											31.25
Warrant Exercise Price (in Dollars per share)																											$ 31.25
Second Warrants [Member]
Convertible Debentures [Line Items]
Aggregate principal amount				$ 44,445																							$ 44,445
Initial price per share (in Dollars per share)						$ 0.25
Issuance of warrants (in Shares)																											29,630
Warrants exercise price (in Shares)																											0.25
Warrant Exercise Price (in Dollars per share)																											$ 0.25
Convertible Debentures [Member]
Convertible Debentures [Line Items]
Aggregate commitment shares (in Shares)			2,974
Cash																												$ 300,000
Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate																				18%					18%
Conversion price per share (in Dollars per share)																		$ 15
Debt instrument, interest rate percentage	12%
Commitment shares (in Shares)					1,889
Warrants liabilities																									$ 201,404
Securities Purchase Agreement – September 2023 [Member]
Convertible Debentures [Line Items]
Aggregate principal amount								$ 100,000											$ 100,000
Conversion price per share (in Dollars per share)																				$ 25					$ 25
Debt instrument, interest rate percentage																									18%
Debt Instrument description																									The Company may prepay all, but not less than all, of the then outstanding principal amount of the Notes by paying to the Investor an amount equal to the product of (i) the sum of (a) the outstanding principal amount of the Notes, plus (b) accrued and unpaid interest hereon, plus (c) all other amounts, costs, expenses and liquidated damages due in respect of the Notes, multiplied by (ii) (x) 1.18 if the Company prepays the Notes during the first month following the original issue date and (y) if the Company prepays thereafter, 1.18 minus 0.01 for every month following the closing until the Maturity Date. The Notes contain a number of customary events of default.
Debt instrument issued principal																									$ 1,220,000
Securities Purchase Agreement – December 2023 [Member] | First Warrants [Member]
Convertible Debentures [Line Items]
Warrants issued (in Shares)																									1,288
Securities Purchase Agreement [Member]
Convertible Debentures [Line Items]
Conversion price per share (in Dollars per share)				$ 25																							$ 25
Debt instrument, interest rate percentage																											18%
Debt Instrument description																											The Company may prepay all, but not less than all, of the then outstanding principal amount of the Notes by paying to the Investor an amount equal to the product of (i) the sum of (a) the outstanding principal amount of the Notes, plus (b) accrued and unpaid interest hereon, plus (c) all other amounts, costs, expenses and liquidated damages due in respect of the Notes, multiplied by (ii) (x) 1.18 if the Company prepays the Notes during the first month following the original issue date and (y) if the Company prepays thereafter, 1.18 minus 0.01 for every month following the closing until the Maturity Date. The Notes contain a number of customary events of default.
First Warrants [Member]
Convertible Debentures [Line Items]
Shares issued (in Shares)				845																							845
Unsecured Debt [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate																				12%					12%
Maturity date																									Dec. 07, 2024
Minimum [Member] | Convertible Debentures [Member]
Convertible Debentures [Line Items]
Effective interest rate				11.20%																41.60%					41.60%		11.20%
Maximum [Member] | Convertible Debentures [Member]
Convertible Debentures [Line Items]
Effective interest rate				136%																51.20%					51.20%		136%
Common Stock [Member]
Convertible Debentures [Line Items]
Shares of common stock (in Shares)																						2,974					5,665
Conversion price per share (in Dollars per share)																		$ 0.225																							$ 0.23075
Commitment shares (in Shares)						19,120
Issuance of debt and warrants
Warrants purchase (in Shares)						21,600
Conversion price (in Dollars per share)								$ 25
FirstFire Global Opportunities Fund, LLC [Member]
Convertible Debentures [Line Items]
Issuance of warrants (in Shares)																											14,815
Jeffrey Gardner [Member]
Convertible Debentures [Line Items]
Aggregate principal amount																		$ 125,000
Accrued rate																		6%
Convertible promissory note, percentage																											6%
Due date																		Sep. 15, 2021
Owned amount																											$ 125,000
Jeffrey Gardner [Member] | Convertible Debentures [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate																	18%
Conversion price per share (in Dollars per share)																		$ 18.75
Jeffrey Gardner [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Effective interest rate																				6%					6%
Debt instrument, interest rate																				18%					18%
Aggregate principal amount																		$ 125,000
Maturity date																									Sep. 15, 2021
Conversion price per share (in Dollars per share)																				$ 18.75					$ 18.75
Accrued rate																	18%
Remaining principal balance																									$ 125,000
Accrued interest																									84,982
Debt payment																									$ 0
James Marsh [Member]
Convertible Debentures [Line Items]
Aggregate principal amount																		$ 125,000
Accrued rate																		6%
Convertible promissory note, percentage																											6%
Due date																		Sep. 15, 2021
Owned amount																											$ 125,000
James Marsh [Member] | Convertible Debentures [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate																	18%
Conversion price per share (in Dollars per share)																		$ 18.75
James Marsh [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Effective interest rate																				6%					6%
Debt instrument, interest rate																				18%					18%
Aggregate principal amount																		$ 125,000
Maturity date																									Sep. 15, 2021
Conversion price per share (in Dollars per share)																				$ 18.75					$ 18.75
Accrued rate																	18%
Remaining principal balance																									$ 125,000
Accrued interest																									84,982
Debt payment																									$ 0
Roger Ponder [Member]
Convertible Debentures [Line Items]
Aggregate principal amount																																										$ 23,894
Accrued rate																		10%
Conversion premium																		$ 58,349
Fair value																		$ 19,000
Conversion price per share (in Dollars per share)																		$ 15
Convertible promissory note, percentage																											10%
Due date																		Aug. 31, 2022
Owned amount																											$ 23,894
Common stock fixed conversion price per share (in Dollars per share)																		$ 15
Roger Ponder [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Effective interest rate																		10%
Debt instrument, interest rate																				10%					10%
Aggregate principal amount																		$ 23,894
Maturity date				Mar. 31, 2024			Dec. 31, 2023		Sep. 30, 2023	Jun. 30, 2023		Mar. 31, 2023	Dec. 31, 2022					Aug. 31, 2022							Aug. 31, 2022
Conversion price per share (in Dollars per share)																		$ 15
Remaining principal balance																									$ 23,894
Accrued interest																									11,248
Debt payment																									$ 0
Note issuance date																		Aug. 31, 2020
Conversion premium																		$ 58,349
Fair value																		$ 19,000
Investor [Member]
Convertible Debentures [Line Items]
Shares of common stock (in Shares)						19,120
Investor [Member] | Warrant [Member]
Convertible Debentures [Line Items]
Purchase of warrants (in Shares)								4,000											4,000
Investor [Member] | First Warrants [Member]
Convertible Debentures [Line Items]
Purchase of warrants (in Shares)						21,600
Warrant term																				5 years					5 years
Warrants of shares (in Shares)																				9,760					9,760
Conversion price per share (in Dollars per share)						$ 31.25
Investor [Member] | Second Warrants [Member]
Convertible Debentures [Line Items]
Purchase of warrants (in Shares)						150,000
Warrant term																				5 years					5 years
Warrants of shares (in Shares)																				67,778					67,778
Conversion price per share (in Dollars per share)						$ 0.25
Investor [Member] | Senior Secured Convertible Promissory Notes [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate								18%											18%
Aggregate principal amount								$ 5,000,000											$ 5,000,000
Investor [Member] | Securities Purchase Agreement – September 2023 [Member]
Convertible Debentures [Line Items]
Aggregate principal amount								$ 100,000											$ 100,000
Investor [Member] | Securities Purchase Agreement – December 2023 [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate						12%
Aggregate principal amount						$ 2,250,000
Debt instrument issued principal																									$ 1,016,667
Convertible note term																									1 year
Aggregate commitment shares (in Shares)																				8,640					8,640
Herald Investment Management Limited [Member]
Convertible Debentures [Line Items]
Conversion price per share (in Dollars per share)								$ 25											$ 25
Accrued rate								18%
Exercise price per share (in Dollars per share)								$ 37.5											$ 37.5
Cash received								$ 669,687											$ 669,687
Debt discount				$ 282,945				$ 30,313											$ 30,313								$ 282,945
Warrant expire date								Sep. 25, 2028											Sep. 25, 2028
Original issue discount								$ 700,000
Convertible promissory note, percentage																											18%
Due date								Mar. 25, 2025
Owned amount																											$ 700,000
Purchase of warrants (in Shares)								28,000											28,000
Relative fair value				$ 204,765																							$ 204,765
Herald Investment Management Limited [Member] | Warrant [Member]
Convertible Debentures [Line Items]
Fair value																				$ 318,523					$ 318,523
Purchase of warrants (in Shares)																				28,000					28,000
Exercise price per share (in Dollars per share)																				$ 37.5					$ 37.5
Warrant expire date																				Sep. 25, 2028					Sep. 25, 2028
Herald Investment Management Limited [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Effective interest rate								18%											18%
Debt instrument, interest rate																				18%					18%
Aggregate principal amount								$ 700,000											$ 700,000	$ 700,000					$ 700,000
Maturity date								Mar. 25, 2025																	Mar. 25, 2025
Conversion price per share (in Dollars per share)								$ 25											$ 25
Cash received								$ 669,687											$ 669,687
Debt discount								30,313											30,313	98,016					$ 98,016
Convertible promissory note, percentage																											18%
Herald Investment Management Limited [Member] | Secured Debt [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Debt discount																				318,523					318,523
Kings Wharf Opportunities Fund [Member]
Convertible Debentures [Line Items]
Conversion price per share (in Dollars per share)				$ 25																							$ 25
Accrued rate																											18%
Exercise price per share (in Dollars per share)				$ 37.5																							$ 37.5
Cash received								$ 430,513											430,513
Debt discount				$ 181,894																							$ 181,894
Loss on settlement of debt																				109,462					109,462
Original issue discount																			$ 450,000
Convertible promissory note, percentage																											18%
Due date																											Mar. 25, 2025
Owned amount																											$ 450,000
Purchase of warrants (in Shares)				18,000																							18,000
Additional debt discount																											$ 204,765
Kings Wharf Opportunities Fund [Member] | Warrant [Member]
Convertible Debentures [Line Items]
Fair value																				$ 204,765					$ 204,765
Purchase of warrants (in Shares)																				18,000					18,000
Exercise price per share (in Dollars per share)																				$ 37.5					$ 37.5
Debt discount																				$ 204,765					$ 204,765
Warrant expire date																				Sep. 25, 2028					Sep. 25, 2028
Kings Wharf Opportunities Fund [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Effective interest rate								18%											18%
Debt instrument, interest rate																				18%					18%
Aggregate principal amount								$ 450,000											$ 450,000
Maturity date								Mar. 25, 2025																	Mar. 25, 2025
Conversion price per share (in Dollars per share)								$ 25											$ 25
Remaining principal balance																									$ 450,000
Accrued interest																									1,110
Debt payment																									$ 0
Cash received								$ 430,513											$ 430,513
Debt discount								$ 19,487											$ 19,487
Convertible promissory note, percentage																											18%
Kings Wharf Opportunities Fund [Member] | Secured Debt [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate																				18%					18%
Maturity date																									Mar. 25, 2025
Mark Porter [Member]
Convertible Debentures [Line Items]
Convertible promissory note, percentage																											18%
Debt discount																														$ 15,000
Mark Porter [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate																				18%					18%
Maturity date																									Mar. 25, 2025
FirstFire Global Opportunities Fund, LLC [Member]
Convertible Debentures [Line Items]
Accrued rate					12%
Debt discount				$ 206,666																							$ 206,666
Commitment shares (in Shares)					1,889
Initial fair value of warrants					$ 291,964
Additional debt discount					38,540																						161,460
Warrant expense																											$ 151,999
Principle balance					222,222
Convertible promissory note, percentage																											12%
Owned amount																											$ 222,222
Relative fair value					$ 38,540
Additional paid-in capital total																											38,535
Fair value conversion price																											$ 25
FirstFire Global Opportunities Fund, LLC [Member] | Warrant [Member]
Convertible Debentures [Line Items]
Warrant term					5 years
Warrants of shares (in Shares)					2,134
Issuance of warrants (in Shares)																											2,134
FirstFire Global Opportunities Fund, LLC [Member] | First Warrants [Member]
Convertible Debentures [Line Items]
Exercise price per share (in Dollars per share)					$ 31.25
FirstFire Global Opportunities Fund, LLC [Member] | Second Warrants [Member]
Convertible Debentures [Line Items]
Exercise price per share (in Dollars per share)					$ 0.25
Warrants of shares (in Shares)					14,815
FirstFire Global Opportunities Fund, LLC [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate																				12%					12%
Aggregate principal amount																													$ 33,333
Maturity date																									Dec. 11, 2024
Conversion price per share (in Dollars per share)					$ 25
Accrued rate					12%
Remaining principal balance																									$ 255,555
Accrued interest																									21,350
Debt payment																									0
Fair value					$ 38,540
Cash received					178,500
Debt discount					38,540
Loss on settlement of debt																				$ 69,042					69,042
Legal fees					21,500
Original issue discount					$ 22,222
Commitment shares (in Shares)					1,889
Initial fair value of warrants																											$ 291,964
Additional debt discount																											161,460
Warrant expense																											$ 151,999
Issuance of debt and warrants																									$ 38,535
Principle balance					$ 222,222
Convertible promissory note, percentage																											12%
FirstFire Global Opportunities Fund, LLC [Member] | Unsecured Debt [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate																				12%					12%
Maturity date																									Dec. 11, 2024
Mast Hill Fund, L.P [Member]
Convertible Debentures [Line Items]
Aggregate principal amount						$ 444,445
Conversion price per share (in Dollars per share)						$ 25
Accrued rate						12%
Fair value						$ 80,713
Cash received						357,000
Debt discount				407,890		$ 80,713																					$ 407,890
Commitment shares (in Shares)						3,777																					3,777
Initial fair value of warrants																											$ 609,116
Additional debt discount						$ 80,713																					$ 319,287
Convertible promissory note, percentage																											12%
Owned amount																											$ 444,445
Relative fair value						$ 80,713
Additional paid-in capital total																											80,703
Mast Hill Fund, L.P [Member] | Warrant [Member]
Convertible Debentures [Line Items]
Warrant term			5 years																	5 years					5 years
Initial fair value of warrants																											609,116
Additional debt discount																											319,287
Warrant expense																											332,819
Issuance of debt and warrants																									$ 80,703
Mast Hill Fund, L.P [Member] | First Warrants [Member]
Convertible Debentures [Line Items]
Exercise price per share (in Dollars per share)			$ 31.25																	$ 31.25					$ 31.25
Warrants of shares (in Shares)			3,360																	4,267					4,267
Mast Hill Fund, L.P [Member] | Second Warrants [Member]
Convertible Debentures [Line Items]
Exercise price per share (in Dollars per share)			$ 0.25																	$ 0.25					$ 0.25
Warrants of shares (in Shares)			23,334																	29,630					29,630
Mast Hill Fund, L.P [Member] | Convertible Debentures [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate																				12%					12%
Aggregate principal amount			$ 350,000
Maturity date																									Jan. 11, 2025
Conversion price per share (in Dollars per share)			$ 25
Accrued rate			12%
Remaining principal balance																									$ 350,000
Accrued interest																									25,434
Debt payment																									0
Cash received			$ 281,150
Loss on settlement of debt																				$ 145,360					145,360
Aggregate commitment shares (in Shares)			2,974
Legal fees			$ 33,850
Original issue discount			35,000
Initial fair value of warrants																									439,600
Additional debt discount																									182,782
Warrant expense																									256,818
Fair value of shares			$ 56,286
Issuance of debt and warrants																									$ 56,279
Mast Hill Fund, L.P [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Effective interest rate						12%
Debt instrument, interest rate																				12%					12%
Aggregate principal amount						$ 444,445																							$ 66,667
Maturity date																									Dec. 07, 2024
Conversion price per share (in Dollars per share)						$ 25
Remaining principal balance																									$ 511,111
Accrued interest																									38,831
Debt payment																									0
Cash received						$ 357,000
Loss on settlement of debt																				$ 136,267					$ 136,267
Legal fees						43,000
Original issue discount						$ 44,445
Commitment shares (in Shares)						3,777																			3,777
Mast Hill Fund, L.P [Member] | Unsecured Debt [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate																				12%					12%
Maturity date																									Jan. 11, 2025
Thousand Eight Hundred Diagonal Lending LLC [Member] | Convertible Promissory Note [Member]
Convertible Debentures [Line Items]
Debt instrument, interest rate																				12%					12%
Aggregate principal amount		$ 178,250																		$ 42,860					$ 42,860
Cash received		150,000
Legal fees		5,000
Original issue discount		$ 23,250																							$ 135,390
Percentage of one time interest charge		12%
Charge amount		$ 21,390
Closing price (in Dollars per share)		$ 17.5
Derivatives and Hedging [Member]
Convertible Debentures [Line Items]
Relative fair value				511,000																							511,000
Additional debt discount																											318,523
Debt discount															$ 500,000
Derivative expense															$ 11,000
Derivatives and Hedging [Member] | Warrant [Member]
Convertible Debentures [Line Items]
Relative fair value				$ 318,523																							$ 318,523
Mark Munro 1996 Charitable Remainder UniTrust [Member]
Convertible Debentures [Line Items]
Principle balance																$ 2,292,971
Convertible promissory note, percentage																											9%
Relative fair value																$ 2,750,000
Fair value conversion price																											$ 5,129,000
Loss on settlement debt																											$ 5,129,000
FJ Vulis and Associates LLC [Member]
Convertible Debentures [Line Items]
Conversion price per share (in Dollars per share)				$ 16.25																							$ 16.25
Accrued rate															12%												12%
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)				$ 3.25																							$ 3.25
Owned amount											$ 500,000
Relative fair value															$ 500,000
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.
Extension fee				$ 30,000																							$ 30,000

Convertible Debentures - Schedu

Convertible Debentures - Schedule of Convertible Debentures (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022	Jun. 15, 2021
Schedule of Convertible Debentures [Line Items]
Convertible promissory note	$ 644,844	$ 1,011,166	$ 3,223,894	$ 6,929,000
Herald Investment Management Limited [Member]
Schedule of Convertible Debentures [Line Items]
Convertible promissory note	601,984	417,055
1800 Diagonal Lending LLC [Member]
Schedule of Convertible Debentures [Line Items]
Convertible promissory note	42,860
Jeffrey Gardner [Member]
Schedule of Convertible Debentures [Line Items]
Convertible promissory note		125,000
James Marsh [Member]
Schedule of Convertible Debentures [Line Items]
Convertible promissory note		125,000
Roger Ponder [Member]
Schedule of Convertible Debentures [Line Items]
Convertible promissory note		23,894
Kings Wharf Opportunities Fund, LP [Member]
Schedule of Convertible Debentures [Line Items]
Convertible promissory note		268,106
Mast Hill Fund, L.P. [Member]
Schedule of Convertible Debentures [Line Items]
Convertible promissory note		36,555
FirstFire Global Opportunities Fund, LLC [Member]
Schedule of Convertible Debentures [Line Items]
Convertible promissory note		15,556
Mast Hill Fund, L.P. [Member]
Schedule of Convertible Debentures [Line Items]
Convertible promissory note
Convertible Debt [Member]
Schedule of Convertible Debentures [Line Items]
Less: Current portion of convertible debentures, net of debt discount/premium	(644,844)	(326,005)	(1,598,894)
Convertible debentures, net of current portion, net of debt discount		$ 685,161	$ 1,625,000

Convertible Debentures - Sche_2

Convertible Debentures - Schedule of Convertible Debentures (Parentheticals) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Herald Investment Management Limited [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	18%
Debt instrument maturity date	Mar. 25, 2025
Debt instrument debt discount	$ 98,016	$ 282,945
1800 Diagonal Lending LLC [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	12%
Debt instrument maturity date	Nov. 15, 2024
Jeffrey Gardner [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	18%
Debt instrument maturity date	Sep. 15, 2021
James Marsh [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	18%
Debt instrument maturity date	Sep. 15, 2021
Roger Ponder [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	10%
Debt instrument maturity date	Mar. 31, 2024
Kings Wharf Opportunities Fund, LP [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	18%
Debt instrument maturity date	Mar. 25, 2025
Debt instrument debt discount	$ 142,266	181,894
Mast Hill Fund, L.P. [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	12%
Debt instrument maturity date	Dec. 07, 2024
Debt instrument debt discount	$ 272,148	407,890
FirstFire Global Opportunities Fund, LLC [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	12%
Debt instrument maturity date	Dec. 11, 2024
Debt instrument debt discount	$ 137,889	$ 206,666
Mast Hill Fund, L.P. [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	12%
Debt instrument maturity date	Jan. 11, 2025
Debt instrument debt discount	$ 254,085

Factor Financing (Details)

Factor Financing (Details) - USD ($)			9 Months Ended		12 Months Ended
	Mar. 06, 2023	Feb. 22, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Factor Financing [Line Items]
Face value percentage		90%
Borrowings		$ 9,000,000	$ 4,000,000
Prime rate			9.25%
Factoring fees			$ 257,578		$ 210,375
Aggregate received amount			6,673,090
Repaid of aggregate amount	$ 325,000		8,034,746
Factor financing amount					1,361,656
Received an aggregate			$ 6,673,090	$ 9,507,007	12,885,071
Received an aggregate amount					11,523,415
Factor financing					$ 1,361,656
HWN [Member]
Factor Financing [Line Items]
Factoring fee percentage			0.45%
Prime rate			1.75%
SVC [Member]
Factor Financing [Line Items]
Factoring fee percentage			0.25%
ADEX [Member]
Factor Financing [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%.

Warrant Liabilities (Details)

Warrant Liabilities (Details) - USD ($)	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Sep. 30, 2024	Dec. 31, 2023
Warrant Liabilities [Abstract]
Warrant liabilities	$ 921,422	$ 921,422	$ 833,615

Warrant Liabilities - Schedule

Warrant Liabilities - Schedule of Changes in the Fair Value of the Company's Level 3 Warrant Liabilities (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule of Changes in the Fair Value of the Company's Level 3 Warrant Liabilities [Abstract]
Balance at the beginning of the period			$ 833,615
Issuance of warrants			439,600		$ 901,080
Change in fair value of warrant liabilities	$ (4,880)		(234,673)		(67,465)
Return of warrants			(921,422)
Balance at the end of the period	$ 117,120		$ 117,120		$ 833,615

Warrant Liabilities - Schedul_2

Warrant Liabilities - Schedule of Significant Change in the Fair Value Measurement (Details)	Sep. 30, 2024	Dec. 31, 2023
Expected volatility [Member]
Schedule of Significant Change in the Fair Value Measurement [Line Items]
Warrants and rights outstanding, measurement input	257
Expected volatility [Member] | Minimum [Member]
Schedule of Significant Change in the Fair Value Measurement [Line Items]
Warrants and rights outstanding, measurement input		221
Expected volatility [Member] | Maximum [Member]
Schedule of Significant Change in the Fair Value Measurement [Line Items]
Warrants and rights outstanding, measurement input		222
Risk-free interest rate [Member]
Schedule of Significant Change in the Fair Value Measurement [Line Items]
Warrants and rights outstanding, measurement input	3.58
Risk-free interest rate [Member] | Minimum [Member]
Schedule of Significant Change in the Fair Value Measurement [Line Items]
Warrants and rights outstanding, measurement input		4.11
Risk-free interest rate [Member] | Maximum [Member]
Schedule of Significant Change in the Fair Value Measurement [Line Items]
Warrants and rights outstanding, measurement input		4.25
Expected Dividend Yield [Member]
Schedule of Significant Change in the Fair Value Measurement [Line Items]
Warrants and rights outstanding, measurement input	0	0
Expected Life [Member] | Minimum [Member]
Schedule of Significant Change in the Fair Value Measurement [Line Items]
Warrants and rights outstanding, measurement input	4.19	4.94
Expected Life [Member] | Maximum [Member]
Schedule of Significant Change in the Fair Value Measurement [Line Items]
Warrants and rights outstanding, measurement input	4.28	4.95

Common Stock (Details)

Common Stock (Details) - USD ($)																										1 Months Ended	12 Months Ended
	Sep. 03, 2024	May 24, 2023	Apr. 21, 2023	Mar. 23, 2023	Mar. 17, 2023	Feb. 20, 2023	Feb. 03, 2023	Jan. 17, 2023	Jan. 06, 2023	Dec. 30, 2022	Dec. 15, 2022	Dec. 05, 2022	Nov. 18, 2022	Nov. 17, 2022	Nov. 11, 2022	Sep. 21, 2022	Sep. 06, 2022	Jul. 29, 2022	Jul. 05, 2022	May 19, 2022	Apr. 27, 2022	Apr. 04, 2022	Mar. 16, 2022	Feb. 22, 2022	Jan. 11, 2022	Mar. 22, 2023	Dec. 31, 2023	Sep. 30, 2024	Dec. 13, 2023	Oct. 11, 2023	Jun. 05, 2023	Apr. 17, 2023	Mar. 06, 2023	Jan. 20, 2023	Jan. 05, 2023	Dec. 31, 2022	Oct. 11, 2022	Feb. 07, 2022	Dec. 20, 2021	Dec. 16, 2021	Aug. 12, 2021	Jun. 24, 2021	Jun. 14, 2021	Apr. 16, 2018
Common Stock [Line Items]
Common stock authorized (in Shares)																											1,000,000,000	1,000,000,000								1,000,000,000
Common stock, par value (in Dollars per share)																											$ 0.00001	$ 0.00001								$ 0.00001
Common stock, shares issued (in Shares)						3,200																					959,508	966,318	800	1,600					15,000	657,953
Common stock value																											$ 10	$ 10								$ 7
Common stock shares outsatnding (in Shares)																											959,508	966,318								657,953
Common stock issued (in Shares)												22,633
Preferred stock stated value per share (in Dollars per share)																																												$ 3,500
Fair value												$ 203,667			$ 200,000	$ 116,640	$ 107,235	$ 161,676	$ 85,098	$ 214,704	$ 362,258	$ 287,879		$ 237,800	$ 258,420				$ 16,000	$ 32,360
Conversion shares issued (in Shares)												6,667			8,000	4,800	5,570	4,430	5,403	7,794	9,666	6,061		4,640
Conversion of shares (in Shares)												124.4815
Exercise price (in Dollars per share)																											$ 37.5
Aggregate shares of common stock (in Shares)										2,667	10,667			32,000
Investors percentage																											10%
Received an aggregate amount																											$ 11,523,415
Aggregate cash proceeds										$ 50,000	$ 200,000			$ 5,950,000
Additional shares (in Shares)							267			1,067				2,000
Aggregate fair value										$ 93,867	$ 375,467			$ 8,976,000									$ 319,071
Conversion of principal												$ 100,000			$ 60,000	$ 60,000	$ 28,547	$ 25,000	$ 29,000	$ 50,227	$ 145,000	$ 150,000		$ 31,900
Loss on debt conversion												$ 103,667									$ 217,258
Oscar Steiner [Member]
Common Stock [Line Items]
Shares issued (in Shares)																															15
Fair value																															$ 235,224
Cobra Equities SPV, LLC [Member]
Common Stock [Line Items]
Accrued interest																	$ 36,295	$ 613	$ 2,000	$ 20,000			$ 1,181		1,100
Mark E Munro Charitable Remainder Unitrust 1996 [Member]
Common Stock [Line Items]
Fair value		$ 1,499,819
Conversion shares issued (in Shares)		33,182
Conversion of shares (in Shares)		182.5
Issuance Of Shares Pursuant To Consulting Agreements [Member]
Common Stock [Line Items]
Common stock, shares issued (in Shares)						8,000
Fair value amount						$ 69,200
Exercise price (in Dollars per share)						$ 75
Securities Purchase Agreement [Member]
Common Stock [Line Items]
Common stock, par value (in Dollars per share)													$ 18.75
Aggregate shares of common stock (in Shares)													533,334
Gross proceeds													$ 10,000,000
Purchased shares percentage													10%
Percentage of shares													10%
Investors percentage																											10%
Received an aggregate amount																											$ 9,700,000
Conversion of principal																									$ 33,600
Issuances of Shares Pursuant to Securities Purchase Agreement [Member]
Common Stock [Line Items]
Aggregate shares of common stock (in Shares)			4,000	20,000	13,333		10,667	40,000	34,667																	64,000
Aggregate cash proceeds			$ 75,000	$ 375,000	$ 250,000		$ 200,000	$ 750,000	$ 650,000																	$ 1,200,000
Additional shares (in Shares)			400	3,200	1,333			4,000	3,467		1,067															6,400
Issuance of shares pursuant to a Cobra Equities SPV, LLC convertible debenture [Member]
Common Stock [Line Items]
Conversion shares issued (in Shares)																							6,718		5,047
Conversion of principal																							$ 45,000
Issuance of shares pursuant to a Cobra Equities SPV, LLC convertible debenture [Member] | Cobra Equities SPV, LLC [Member]
Common Stock [Line Items]
Accrued interest															$ 40,000
Series A Preferred Stock [Member]
Common Stock [Line Items]
Common stock, par value (in Dollars per share)																																			$ 1
Common stock, shares issued (in Shares)																																			300,000
Common stock value																																			$ 722,098
Common stock shares outsatnding (in Shares)																																			0
Common stock issued (in Shares)																																									4,102
Conversion of shares (in Shares)																																			300,000							96,101
Series D Preferred Stock [Member]
Common Stock [Line Items]
Common stock issued (in Shares)																																		26,046			4,717	4,546		8,182
Shares issued (in Shares)																																	140	140			25	25
Preferred stock stated value per share (in Dollars per share)																											$ 10,000	$ 10,000						$ 10,000			$ 10,000	$ 10,000		$ 10,000			$ 10,000
Fair value																																		$ 1,445,220			$ 258,080	$ 258,080
Series D Preferred Stock [Member] | Mark E Munro Charitable Remainder Unitrust 1996 [Member]
Common Stock [Line Items]
Preferred stock stated value per share (in Dollars per share)		$ 10,000
Series E Preferred Stock [Member]
Common Stock [Line Items]
Common stock issued (in Shares)																															2,727
Shares issued (in Shares)																																200
Preferred stock stated value per share (in Dollars per share)												$ 10,000															10,000	10,000			$ 10,000								$ 10,000
Fair value												$ 1,209,159
Conversion shares issued (in Shares)												22,633
Series E Preferred Stock [Member] | Oscar Steiner [Member]
Common Stock [Line Items]
Preferred stock stated value per share (in Dollars per share)																															$ 10,000
Common Stock [Member]
Common Stock [Line Items]
Exercise price (in Dollars per share)																											$ 37.5	$ 37.5
Common Stock [Member] | Mark E Munro Charitable Remainder Unitrust 1996 [Member]
Common Stock [Line Items]
Common stock issued (in Shares)		33,182
Common Stock [Member] | Issuance Of Shares Pursuant To Consulting Agreements [Member]
Common Stock [Line Items]
Common stock, shares issued (in Shares)						2,400
Fair value amount						$ 173,000
Common Stock [Member]
Common Stock [Line Items]
Common stock authorized (in Shares)																												1,000,000,000
Common stock, par value (in Dollars per share)																												$ 0.00001
Employee shares (in Shares)	3,837

Preferred Stock (Details)

Preferred Stock (Details) - USD ($)						1 Months Ended			3 Months Ended	9 Months Ended	12 Months Ended
	Jun. 05, 2023	Dec. 30, 2022	Dec. 31, 2021	Aug. 12, 2021	Aug. 31, 2020	Dec. 23, 2022	Dec. 29, 2021	Jun. 15, 2021	Mar. 31, 2023	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2021	May 24, 2023	Apr. 17, 2023	Mar. 06, 2023	Jan. 20, 2023	Jan. 05, 2023	Dec. 31, 2022	Dec. 05, 2022	Oct. 11, 2022	Feb. 07, 2022	Dec. 20, 2021	Dec. 16, 2021	Oct. 20, 2021	Jun. 24, 2021	Jun. 14, 2021	Jan. 27, 2021	Jun. 18, 2020	Apr. 08, 2020	Oct. 29, 2018	Apr. 16, 2018	Nov. 15, 2017
Preferred Stock [Line Items]
Preferred stock, stated value																															$ 3,500
Preferred stock stated value per share																															$ 3,500
Deemed dividend (in Dollars)			$ 5,852,000									$ 5,852,000
Common stock, par value										$ 0.00001	$ 0.00001							$ 0.00001
Conversion price per share											$ 2.5																			$ 24,000
Warrants outstanding (in Shares)		21,600
Common stock, shares issued (in Shares)																			22,633
Conversion shares (in Shares)																			124.4815
Fair value (in Dollars)																			$ 1,209,159
Common stock closing price							$ 0.23075	$ 0.225
Stock compensation amount (in Dollars)						$ 5,498,845
Carrying value (in Dollars)											$ 7,745,643				$ 9,245,462
Amount for each shares (in Dollars)					$ 554,031
FJ Vulis and Associates LLC [Member]
Preferred Stock [Line Items]
Conversion price per share											$ 3.25
High Wire [Member]
Preferred Stock [Line Items]
Conversion price percentage																														75%
Conversion price per share		$ 20
Mark E Munro Charitable Remainder Unitrust 1996 [Member]
Preferred Stock [Line Items]
Fair value (in Dollars)													$ 1,499,819
Series B Preferred Stock [Member]
Preferred Stock [Line Items]
Preferred stock, shares authorized (in Shares)																															1,000
Preferred stock, stated value																															$ 3,500
Preferred stock stated value per share										$ 3,500	$ 3,500																				$ 3,500
Aggregate voting power										51%	51%
Fair value (in Dollars)								$ 0
Preferred stock, shares designated (in Shares)																															1,000
Series D Preferred Stock [Member]
Preferred Stock [Line Items]
Preferred stock, shares authorized (in Shares)										1,590	1,590							1,590								1,590
Preferred stock, stated value										$ 10,000	$ 10,000							$ 10,000								$ 10,000
Preferred stock stated value per share										$ 10,000	$ 10,000					$ 10,000				$ 10,000	$ 10,000		$ 10,000			$ 10,000
Shares outstanding percentage										51%
Carrying value of preferred stock (in Dollars)										$ 7,745,643	$ 7,745,643
Fair value (in Dollars)								1,271,000
Preferred stock, shares designated (in Shares)																								140		1,590
Common stock, shares issued (in Shares)																26,046				4,717	4,546		8,182
Fair value (in Dollars)																$ 1,445,220				$ 258,080	$ 258,080		$ 464,543
Common stock, par value											$ 0.00001
Outstanding percentage											51%
Conversion of shares (in Shares)																140				25	25		45
Additional shares (in Shares)						810
Number of shares issued (in Shares)															140	140				25	25
Series D Preferred Stock [Member] | FJ Vulis and Associates LLC [Member]
Preferred Stock [Line Items]
Conversion of shares (in Shares)																				25
Series D Preferred Stock [Member] | Mark E Munro Charitable Remainder Unitrust 1996 [Member]
Preferred Stock [Line Items]
Preferred stock stated value per share													$ 10,000
Conversion price per share													$ 182.5
Series E Preferred Stock [Member]
Preferred Stock [Line Items]
Preferred stock, shares authorized (in Shares)										650	650							650				650
Preferred stock, stated value										$ 10,000	$ 10,000							$ 10,000				$ 10,000
Preferred stock stated value per share	$ 10,000									$ 10,000	$ 10,000								$ 10,000			$ 10,000
Shares outstanding percentage										51%
Carrying value of preferred stock (in Dollars)										$ 4,869,434	$ 4,869,434
Preferred stock, shares designated (in Shares)																						650
Common stock, shares issued (in Shares)	2,727
Fair value (in Dollars)	$ 235,224
Conversion shares (in Shares)	15
Outstanding percentage											51%
Number of shares issued (in Shares)														200
Carrying value (in Dollars)											$ 4,869,434				$ 5,104,658
Amount for each shares (in Dollars)											$ 10,000
Series A Preferred Stock [Member]
Preferred Stock [Line Items]
Preferred stock, shares authorized (in Shares)																																20,000,000
Common stock, par value																	$ 1
Fair value (in Dollars)								$ 1,024,000
Preferred stock, shares designated (in Shares)																																8,000,000
Conversion price per share											$ 1																$ 24.375	$ 50	$ 750
Common stock, shares issued (in Shares)				4,102
Conversion shares (in Shares)																	300,000								96,101
Stated value per share				$ 1																					$ 1
Fair value (in Dollars)				$ 206,410																					$ 209,016
Conversion shares (in Shares)				100,000
Series A Preferred Stock [Member] | High Wire [Member]
Preferred Stock [Line Items]
Conversion price per share																												$ 2.5
Common Stock [Member]
Preferred Stock [Line Items]
Conversion price per share											20
Common stock, par value											$ 0.00001
Common stock closing price										$ 25
Common Stock [Member] | Mark E Munro Charitable Remainder Unitrust 1996 [Member]
Preferred Stock [Line Items]
Common stock, shares issued (in Shares)													33,182
Dominion Capital [Member]
Preferred Stock [Line Items]
Common stock, shares issued (in Shares)																									3,942
Common Stock [Member]
Preferred Stock [Line Items]
Common stock, par value										$ 0.00001
Common stock closing price							$ 0.23075	$ 0.225
Conversion shares (in Shares)									15,000		15,000

Share Purchase Warrants and S_3

Share Purchase Warrants and Stock Options (Details) - USD ($)	1 Months Ended	9 Months Ended		12 Months Ended
	Jun. 15, 2021	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Share Purchase Warrants and Stock Options [Line Items]
Fair value of warrants		$ 117,120		$ 833,615
Weighted-average remaining life stock options		4 years 1 month 6 days		3 years 7 months 6 days
Stock-based compensation expense		$ 146,581
Share purchase warrants and stock options	$ 567,402
Fair value warrant					$ 4,720,805
Weighted-average remaining life				3 years 1 month 6 days
Unvested stock options			$ 448,067
Warrant [Member]
Share Purchase Warrants and Stock Options [Line Items]
Weighted-average remaining life		3 years 7 months 6 days
Warrant [Member]
Share Purchase Warrants and Stock Options [Line Items]
Fair value warrant				$ 833,615

Share Purchase Warrants and S_4

Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants (Details) - Warrants [Member]	9 Months Ended
	Sep. 30, 2024 USD ($) $ / shares shares
Schedule of Share Purchase Warrants [Abstract]
Number of warrants, Outstanding Balance | shares	156,305
Weighted average exercise price, Outstanding Balance | $ / shares	$ 22.5
Intrinsic value, Outstanding Balance | $	$ 738,889
Number of warrants, Granted | shares	77,917
Weighted average exercise price, Granted | $ / shares	$ 9.21
Intrinsic value, Granted | $	$ 409,237
Number of warrants, Exercised | shares
Weighted average exercise price, Exercised | $ / shares
Number of warrants, Expired/forfeited | shares	(67,778)
Weighted average exercise price, Expired/forfeited | $ / shares	$ 0.25
Intrinsic value, Expired/forfeited | $
Number of warrants, Outstanding Balance | shares	166,444
Weighted average exercise price, Outstanding Balance | $ / shares	$ 25.81
Intrinsic value, Outstanding Balance | $	$ 51,197
Number of warrants, Exercisable | shares	166,444
Weighted average exercise price, Exercisable | $ / shares	$ 25.81
Intrinsic value, Exercisable | $	$ 51,197

Share Purchase Warrants and S_5

Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023		Dec. 31, 2022
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	166,444	156,305		52,400
Warrant Expiry Date [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	800
Exercise price	$ 62.5
Issuance Date	Dec. 14, 2021
Expiry date	Dec. 14, 2024
Remaining life	2 months 15 days
Warrant Expiry Date One [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	1,600
Exercise price	$ 62.5
Issuance Date	Dec. 14, 2021
Expiry date	Dec. 14, 2024
Remaining life	2 months 15 days
Warrant Expiry Date Two [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	50,000
Exercise price	$ 25	$ 62.5
Issuance Date	Nov. 18, 2022	Dec. 14, 2021
Expiry date	Nov. 18, 2027	Dec. 14, 2024
Remaining life	3 years 1 month 17 days	11 months 15 days
Warrant Expiry Date Three [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	28,000
Exercise price	$ 37.5	$ 62.5
Issuance Date	Sep. 25, 2023	Dec. 14, 2021
Expiry date	Sep. 25, 2028	Dec. 14, 2024
Remaining life	3 years 11 months 26 days	11 months 15 days
Warrant Expiry Date Four [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	18,000
Exercise price	$ 37.5	$ 25
Issuance Date	Sep. 25, 2023	Nov. 18, 2022
Expiry date	Sep. 25, 2028	Nov. 18, 2027
Remaining life	3 years 11 months 26 days	3 years 10 months 17 days
Warrant Expiry Date Five [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	2,800
Exercise price	$ 37.5	$ 37.5
Issuance Date	Sep. 25, 2023	Sep. 25, 2023
Expiry date	Sep. 25, 2028	Sep. 25, 2028
Remaining life	3 years 11 months 26 days	4 years 8 months 26 days
Warrant Expiry Date Six [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	3,416
Exercise price	$ 37.5	$ 37.5
Issuance Date	Sep. 25, 2023	Sep. 25, 2023
Expiry date	Sep. 25, 2028	Sep. 25, 2028
Remaining life	3 years 11 months 26 days	4 years 8 months 26 days
Warrant Expiry Date Seven [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	4,267
Exercise price	$ 31.25	$ 37.5
Issuance Date	Dec. 07, 2023	Sep. 25, 2023
Expiry date	Dec. 07, 2028	Sep. 25, 2028
Remaining life	4 years 2 months 8 days	4 years 8 months 26 days
Warrant Expiry Date Eight [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	563
Exercise price	$ 31.25	$ 37.5
Issuance Date	Dec. 07, 2023	Sep. 25, 2023
Expiry date	Dec. 07, 2028	Sep. 25, 2028
Remaining life	4 years 2 months 8 days	4 years 8 months 26 days
Warrant Expiry Date Nine [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	2,133
Exercise price	$ 31.25	$ 31.25
Issuance Date	Dec. 11, 2023	Dec. 07, 2023
Expiry date	Dec. 11, 2028	Dec. 07, 2028
Remaining life	4 years 2 months 12 days	4 years 11 months 8 days
Warrant Expiry Date Ten [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	282
Exercise price	$ 31.25	$ 0.25
Issuance Date	Dec. 11, 2023	Dec. 07, 2023
Expiry date	Dec. 11, 2028		[1]
Remaining life	4 years 2 months 12 days		[1]
Warrant Expiry Date Eleven [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	3,360
Exercise price	$ 31.25	$ 31.25
Issuance Date	Jan. 11, 2024	Dec. 07, 2023
Expiry date	Jan. 11, 2029	Dec. 07, 2028
Remaining life	4 years 3 months 10 days	4 years 11 months 8 days
Warrant Expiry Date Twelve [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	443
Exercise price	$ 31.25	$ 31.25
Issuance Date	Jan. 11, 2024	Dec. 11, 2023
Expiry date	Jan. 11, 2029	Dec. 11, 2028
Remaining life	4 years 3 months 10 days	4 years 11 months 12 days
Warrant Expiry Date Thirteen [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	10,800
Exercise price	$ 13.9	$ 0.25
Issuance Date	May 09, 2024	Dec. 11, 2023
Expiry date	May 09, 2029		[1]
Remaining life	4 years 7 months 9 days		[1]
Warrant Expiry Date Fourteen [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	22,000
Exercise price	$ 10	$ 31.25
Issuance Date	May 16, 2024	Dec. 11, 2023
Expiry date	May 16, 2029	Dec. 11, 2028
Remaining life	4 years 7 months 17 days	4 years 11 months 12 days
Warrant Expiry Date Fifteen [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	16,240
Exercise price	$ 12.5
Issuance Date	May 23, 2024
Expiry date	May 23, 2029
Remaining life	4 years 7 months 24 days
Warrant Expiry Date Sixteen [Member]
Schedule of Share Purchase Warrants Outstanding [Line Items]
Number of warrants	1,740
Exercise price	$ 11.275
Issuance Date	May 24, 2024
Expiry date	May 24, 2029
Remaining life	4 years 7 months 24 days
[1] These warrants expire five years from the date of a triggering event as defined in the terms of the agreements discussed in Note 8, Convertible Debentures.

Share Purchase Warrants and S_6

Share Purchase Warrants and Stock Options - Schedule of Activity of Stock Options (Details)	3 Months Ended	12 Months Ended
	Sep. 30, 2024 USD ($) $ / shares shares	Dec. 31, 2023 USD ($) $ / shares shares
Schedule of Activity of Stock Options [Abstract]
Number of stock options, Issued | shares	93,917
Weighted average exercise price, Issued | $ / shares	$ 11.51
Number of stock options, Exercised | shares
Weighted average exercise price, Exercised | $ / shares
Number of stock options, Canceled/expired/forfeited | shares	(81,387)
Weighted average exercise price, Canceled/expired/forfeited | $ / shares	$ 35.26
Number of stock options, Beginning Balance | shares	118,588	106,058
Weighted average exercise price, Beginning Balance | $ / shares	$ 24.33	$ 45
Intrinsic value, Beginning Balance | $	$ 81,770
Number of stock options, Exercisable | shares	92,738	111,861
Weighted average exercise price, Exercisable | $ / shares	$ 27.5
Intrinsic value, Exercisable | $	$ 58,915

Share Purchase Warrants and S_7

Share Purchase Warrants and Stock Options - Schedule of Stock Options Outstanding (Details) - shares	3 Months Ended	12 Months Ended
	Sep. 30, 2024	Sep. 30, 2024	Dec. 31, 2023
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	118,588	118,588	106,058
Exercise price
Stock Option One [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	3,845	3,845
Exercise price		145
Issuance Date		Feb. 23, 2021	Feb. 23, 2021
Expiry date		Feb. 23, 2026	Feb. 23, 2026
Remaining Life		1 year 4 months 24 days
Stock Option Two [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	13,051	13,051
Exercise price		63.63
Issuance Date		Aug. 18, 2021	Jun. 16, 2021
Expiry date		Aug. 18, 2026	Jun. 16, 2026
Remaining Life		1 year 10 months 17 days
Stock Options Five [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	741	741
Exercise price		134.95
Issuance Date		Nov. 03, 2021	Aug. 11, 2021
Expiry date		Nov. 03, 2026	Aug. 11, 2026
Remaining Life		2 years 1 month 2 days
Stock Option Four [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	481	481
Exercise price		46.83
Issuance Date		Mar. 21, 2022	Aug. 18, 2021
Expiry date		Mar. 21, 2027	Aug. 18, 2026
Remaining Life		2 years 5 months 19 days
Stock Options Five [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	381	381
Exercise price		26.25
Issuance Date		May 16, 2022	Nov. 03, 2021
Expiry date		May 16, 2027	Nov. 03, 2026
Remaining Life		2 years 7 months 13 days
Stock Options Six [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	480	480
Exercise price		21.88
Issuance Date		Sep. 28, 2022	Mar. 21, 2022
Expiry date		Sep. 28, 2027	Mar. 21, 2027
Remaining Life		2 years 11 months 26 days
Stock Options Seven [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	2,400	2,400
Exercise price		75
Issuance Date		Feb. 08, 2023	May 16, 2022
Expiry date		Feb. 08, 2026	May 16, 2027
Remaining Life		1 year 4 months 9 days
Stock Options Eight [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	261	261
Exercise price		28.75
Issuance Date		Feb. 27, 2023	Sep. 28, 2022
Expiry date		Feb. 27, 2028	Sep. 28, 2027
Remaining Life		3 years 4 months 28 days
Stock Option Nine [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	1,513	1,513
Exercise price		27.5
Issuance Date		May 30, 2023	Feb. 08, 2023
Expiry date		May 30, 2028	Feb. 08, 2028
Remaining Life		3 years 8 months 1 day
Stock Option Ten [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	1,064	1,064
Exercise price		31.23
Issuance Date		Jul. 18, 2023	Feb. 08, 2023
Expiry date		Jul. 18, 2028	Feb. 08, 2026
Remaining Life		3 years 9 months 18 days
Stock Option Eleven [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	454	454
Exercise price		18.55
Issuance Date		Oct. 24, 2023	Feb. 27, 2023
Expiry date		Oct. 24, 2028	Feb. 27, 2028
Remaining Life		4 years 25 days
Stock Option Twelve [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	83,164	83,164
Exercise price		11.28
Issuance Date		Jun. 21, 2024	May 17, 2023
Expiry date		Jun. 21, 2029	May 17, 2028
Remaining Life		4 years 8 months 23 days
Stock Option Thirteen [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	26	26
Exercise price		10.75
Issuance Date		Jun. 21, 2024	May 30, 2023
Expiry date		Jun. 21, 2029	May 30, 2028
Remaining Life		4 years 8 months 23 days
Stock Option Fourteen [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	332	332
Exercise price		10.3
Issuance Date		Jun. 21, 2024
Expiry date		Jun. 21, 2029
Remaining Life		4 years 8 months 23 days
Stock Option Fifteen [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	5,701	5,701
Exercise price		14.78
Issuance Date		Jun. 21, 2024
Expiry date		Jun. 21, 2029
Remaining Life		4 years 8 months 23 days
Stock Option Sixteen [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options	4,694	4,694
Exercise price		12.25
Issuance Date		Sep. 30, 2024
Expiry date		Sep. 30, 2029
Remaining Life		5 years

Leases (Details)

Leases (Details) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Leases [Abstract]
Operating lease expense	$ 86,002	$ 77,762	$ 106,430	$ 122,743
Short term lease cost	0	44,631	48,423	63,508
Measurement of operating lease liabilities	82,751	93,696	120,976	144,553
Operating lease liabilities cash paid	$ 74,028	$ 89,984	$ 113,791	$ 133,258
Weighted average discount rate	5%		5%
Weighted average remaining term	1 year 9 months 18 days
Weighted average remaining term			2 years 7 months 6 days

Leases - Schedule of Operating

Leases - Schedule of Operating Lease Right of Use (“ROU”) Assets and Liabilities (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Operating Lease Right of Use (“ROU”) Assets and Liabilities [Abstract]
Operating lease assets	$ 200,716	$ 277,995	$ 57,408
Operating lease liabilities:
Current operating lease liabilities	108,145	89,318	74,266
Long term operating lease liabilities	98,133	190,989
Total operating lease liabilities	$ 206,278	$ 280,307	$ 74,266

Leases - Schedule of Lease Paym

Leases - Schedule of Lease Payments (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Lease Payments [Abstract]
2024	$ 28,644
2025	116,965	$ 111,395
2026	70,179	116,965
Total lease payments	215,788	298,539
Less: imputed interest	(9,510)	(18,232)
Total	$ 206,278	$ 280,307	$ 74,266

Segment Disclosures (Details)

Segment Disclosures (Details)	9 Months Ended		12 Months Ended
	Sep. 30, 2024 segments	Sep. 30, 2023 segments	Dec. 31, 2023
Segment Disclosures [Abstract]
Number of operating segments	3	3	3
Segment reporting, description			The Company operates the SVC and Corporate reporting segments in one geographical area (the United States) and the AWS PR/ Tropical/Cyberlabs/HWN operating segment in two geographical areas (the United States and Puerto Rico).

Segment Disclosures - Schedule

Segment Disclosures - Schedule of Financial Statement Information by Operating Segment (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule of Financial Statement Information by Operating Segment [Line Items]
Net sales	$ 2,051,672	$ 1,974,464	$ 6,050,793	$ 5,623,104	$ 6,906,160	$ 8,564,776
Operating (loss) income	(1,570,110)	(2,613,575)	(6,101,149)	(7,393,075)	(11,950,409)	(14,604,177)
Interest expense	50,195	1,117,606	1,037,268	1,705,659
Depreciation and amortization	186,422	198,208	608,283	614,098	844,457	814,102
Total assets	7,844,202	9,202,743	7,844,202	9,202,743	$ 10,831,754	$ 32,594,971
Corporate [Member]
Schedule of Financial Statement Information by Operating Segment [Line Items]
Net sales
Operating (loss) income	(427,476)	(570,900)	(1,059,650)	(2,294,299)
Interest expense	46,920	(471,506)	398,579	(254,200)
Depreciation and amortization
Total assets	14,865	14,929	14,865	14,929
Cybersecurity [Member]
Schedule of Financial Statement Information by Operating Segment [Line Items]
Net sales	1,044,744	934,861	3,137,138	2,902,247
Operating (loss) income	(1,104,457)	(2,196,637)	(4,880,607)	(5,005,406)
Interest expense	3,275	1,589,112	638,689	1,959,859
Depreciation and amortization	44,928	47,365	195,317	161,575
Total assets	2,098,766	3,361,863	2,098,766	3,361,863
SVC [Member]
Schedule of Financial Statement Information by Operating Segment [Line Items]
Net sales	1,006,928	1,039,603	2,913,655	2,720,857
Operating (loss) income	(38,177)	153,962	(160,892)	(93,370)
Interest expense
Depreciation and amortization	141,494	150,843	412,966	452,523
Total assets	$ 5,730,571	$ 5,825,951	$ 5,730,571	$ 5,825,951

Earnings Per Share - Schedule o

Earnings Per Share - Schedule of Basic and Diluted Earnings Per Share (Details) - USD ($)	3 Months Ended						9 Months Ended		12 Months Ended
	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Numerator:
Net (loss) income attributable to High Wire Networks, Inc. common shareholders (in Dollars)	$ (1,670,439)	$ 4,098,935	$ (414,438)	$ (3,550,649)	$ (4,141,995)	$ 168,309	$ 2,014,058	$ (7,524,335)	$ (14,486,000)	$ (19,035,088)
Weighted average common shares outstanding, basic (in Shares)	963,650			951,442			962,765	890,774	906,834	274,856
Net loss from continuing operations	$ (1.73)			$ (4.01)			$ (8.02)	$ (7.16)	$ (13.34)	$ (46.43)
Effect of dilutive securities (in Shares)							109,485
Net income (loss) from discontinued operations, net of taxes				$ 0.28			$ 10.11	$ (1.29)	$ (2.63)	$ (22.82)
Weighted average common shares outstanding, diluted (in Shares)	963,650			951,442			1,072,250	890,774	906,834	274,856
Net income (loss) per share	$ (1.73)			$ (3.73)			$ 2.09	$ (8.45)	$ (15.97)	$ (69.25)
Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, basic:
Weighted average common shares outstanding, basic (in Shares)	963,650			951,442			962,765	890,774	906,834	274,856
Net loss from continuing operations	$ (1.73)			$ (4.01)			$ (8.02)	$ (7.16)	$ (13.34)	$ (46.43)
Effect of dilutive securities (in Shares)							109,485
Net income (loss) from discontinued operations, net of taxes				$ 0.28			$ 10.11	$ (1.29)	$ (2.63)	$ (22.82)
Weighted average common shares outstanding, diluted (in Shares)	963,650			951,442			1,072,250	890,774	906,834	274,856
Net income (loss) per share	$ (1.73)			$ (3.73)			$ 2.09	$ (8.45)	$ (15.97)	$ (69.25)
Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, diluted:
Net loss from continuing operations	(1.73)			(4.01)			(7.2)	(7.16)	(13.34)	(46.43)
Net income (loss) from discontinued operations, net of taxes				0.28			9.08	(1.29)	(2.63)	(22.82)
Net income (loss) per share	$ (1.73)			$ (3.73)			$ 1.88	$ (8.45)	$ (15.97)	$ (69.25)

Discontinued Operations (Detail

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

Discontinued Operations - Sched

Discontinued Operations - Schedule of Company’s Discontinued Operations (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Current assets:
Cash		$ 5,075
Accounts receivable		1,623,936	$ 7,894,862
Current assets of discontinued operations		1,629,011
Current liabilities:
Accounts payable and accrued liabilities	505,782	1,227,529
Contract liabilities		301,757
Current liabilities of discontinued operations	$ 505,782	$ 1,529,286

Discontinued Operations - Sch_2

Discontinued Operations - Schedule of Statement of Operations for the Company’s Discontinued Operations (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule of Statement of Operations for the Company’s Discontinued Operations [Abstract]
Revenue		$ 4,047,121	$ 7,558,530	$ 21,262,934	$ 6,906,160	$ 8,564,776
Operating expenses:
Cost of revenues		3,034,609	4,132,178	16,394,702
Depreciation and amortization				107,627	100,572	524,910
Salaries and wages		825,286	1,136,044	3,422,824	4,099,153	4,077,204
General and administrative		125,891	505,578	1,249,979	1,974,718	4,121,068
Total operating expenses		3,985,786	5,773,800	21,175,132	25,800,526	55,943,595
Income from operations		61,335	1,784,730	87,802	(954,920)	(9,314,754)
Other income (expenses):
Gain on sale of business unit			7,950,773		(7,950,773)
Other income			1,500
Gain (loss) on disposal of subsidiary				(1,434,392)
Gain on sale of asset		204,081		204,081
Exchange loss				(923)
Total other income (expense)		204,081	7,952,273	(1,231,234)	(1,435,315)	2,911,424
Pre-tax income (loss) from discontinued operations		265,416	9,737,003	(1,143,432)	(2,390,235)	(6,403,330)
Provision for income taxes
Net income (loss) from discontinued operations, net of tax		$ 265,416	$ 9,737,003	$ (1,143,432)	$ (2,390,235)	$ (6,403,330)

Reverse Stock Split (Details)

Reverse Stock Split (Details)	Jan. 30, 2025
Forecast [Member]
Reverse Stock Split [Line Items]
Reverse split	1-for-250

Significant Accounting Polici_6

Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Details)	Sep. 30, 2024	Dec. 31, 2023
Leasehold improvements [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years	5 years
Software [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years	5 years
Machinery and equipment [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years	5 years
Minimum [Member] | Computers and office equipment [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	3 years	3 years
Minimum [Member] | Vehicles [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	3 years	3 years
Maximum [Member] | Computers and office equipment [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	7 years	7 years
Maximum [Member] | Vehicles [Member]
Schedule of property and equipment estimated useful lives [Line Items]
Property and equipment, useful lives	5 years	5 years

Significant Accounting Polici_7

Significant Accounting Policies - Schedule of Disaggregates its Revenue from Contracts with Customers (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule of Disaggregates its Revenue from Contracts with Customers [Line Items]
Revenue	$ 2,051,672	$ 1,974,464	$ 6,050,793	$ 5,623,104	$ 6,906,160	$ 8,564,776
Technology Solutions [Member]
Schedule of Disaggregates its Revenue from Contracts with Customers [Line Items]
Revenue
Managed Services [Member]
Schedule of Disaggregates its Revenue from Contracts with Customers [Line Items]
Revenue					$ 6,906,160	$ 8,564,776

Significant Accounting Polici_8

Significant Accounting Policies - Schedule of Financial Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis (Details) - USD ($)		Dec. 31, 2023	Dec. 31, 2022
Description:
Warrant liabilities	[1]	$ 833,615	$ 8,044,931
Description:
Derivative liability	[1]	833,615	8,044,931
Quoted prices in active markets (Level 1) [Member]
Description:
Warrant liabilities
Description:
Derivative liability
Quoted prices in active markets (Level 2) [Member]
Description:
Warrant liabilities
Description:
Derivative liability
Quoted prices in active markets (Level 3) [Member]
Description:
Warrant liabilities	[1]	833,615	8,044,931
Description:
Derivative liability	[1]	$ 833,615	$ 8,044,931
[1] The Company estimated the fair value of these warrant liabilities and derivative liabilities using either the Monte-Carlo model or the Black-Scholes model.

Property and Equipment - Sche_2

Property and Equipment - Schedule of Property and Equipment (Details) - Property, Plant and Equipment [Member] - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Schedule of Property and Equipment [Line Items]
Total	$ 1,504,056	$ 1,839,034
Less: accumulated depreciation	(477,763)	(294,763)
Equipment, net	1,026,293	1,544,271
Computers and office equipment [Member]
Schedule of Property and Equipment [Line Items]
Total	175,008	162,063
Vehicles [Member]
Schedule of Property and Equipment [Line Items]
Total	11,938	11,938
Leasehold improvements [Member]
Schedule of Property and Equipment [Line Items]
Total	6,113	6,113
Software [Member]
Schedule of Property and Equipment [Line Items]
Total	472,197	820,120
Machinery and equipment [Member]
Schedule of Property and Equipment [Line Items]
Total	$ 838,800	$ 838,800

Intangible Assets - Schedule _3

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Sep. 30, 2024
Schedule of Intangible Assets [Line Items]
Cost	$ 6,408,689		$ 4,439,746
Accumulated Amortization	(2,350,059)	$ (1,670,556)	(1,359,396)
Impairment	(438,374)
Net carrying value	3,620,256	4,738,134	3,080,350
Customer relationship and lists [Member]
Schedule of Intangible Assets [Line Items]
Cost	5,266,705		3,885,679
Accumulated Amortization	(1,820,629)		(1,189,469)
Impairment	(438,374)
Net carrying value	3,007,702	4,006,705
Trade names [Member]
Schedule of Intangible Assets [Line Items]
Cost	1,141,984		554,067
Accumulated Amortization	(529,430)		$ (169,927)
Impairment
Net carrying value	$ 612,554	$ 731,429

Intangible Assets - Schedule _4

Intangible Assets - Schedule of Estimated Future Amortization Expense (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Schedule of Estimated Future Amortization Expense [Abstract]
2024	$ 490,044	$ 502,768
2025	490,044	502,768
2026	490,044	502,768
2027	490,044	502,768
2028	997,663	502,768
Thereafter		1,106,416
Total	$ 3,080,350	$ 3,620,256

Related Party Transactions - _3

Related Party Transactions - Schedule of Loans Payable to Related Parties (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Loans Payable to Related Parties [Line Item]
Total		$ 298,735	$ 209,031
Less: Current portion of loans payable to related parties	$ (1,272,734)	(2,995,803)	(1,928,964)
Loans payable to related parties, net of current portion		44,703
Convertible promissory note issued to Mark Porter [Member]
Schedule of Loans Payable to Related Parties [Line Item]
Total		44,703
Convertible promissory note issued to Mark Porter One [Member]
Schedule of Loans Payable to Related Parties [Line Item]
Total		154,032
Convertible promissory note issued to Keith Hayter [Member]
Schedule of Loans Payable to Related Parties [Line Item]
Total			109,031
Promissory note issued to Mark Porter [Member]
Schedule of Loans Payable to Related Parties [Line Item]
Total		100,000	100,000
Loans Payable [Member]
Schedule of Loans Payable to Related Parties [Line Item]
Less: Current portion of loans payable to related parties		$ (254,032)	$ (209,031)

Related Party Transactions - _4

Related Party Transactions - Schedule of Loans Payable to Related Parties (Parentheticals) (Details)	12 Months Ended
	Dec. 31, 2023 USD ($)
Schedule of Loans Payable to Related Parties [Line Item]
Net of debt discount	$ 10,968
Net of Debt Discount [Member]
Schedule of Loans Payable to Related Parties [Line Item]
Net of debt discount	$ 25,297
Mark Porter, Unsecured Interest [Member]
Schedule of Loans Payable to Related Parties [Line Item]
Interest, unsecured	9%
Matured Date	December 15, 2021
Mark Porter, Secured Interest [Member]
Schedule of Loans Payable to Related Parties [Line Item]
Matured Date	March 25, 2025
Interest, secured	$ 18
Mark Porter Secured Interest One [Member]
Schedule of Loans Payable to Related Parties [Line Item]
Matured Date	February 5, 2024
Interest, secured	$ 12
Keith Hayter [Member]
Schedule of Loans Payable to Related Parties [Line Item]
Interest, unsecured	10%
Matured Date	March 31, 2023

Loans Payable - Schedule of L_3

Loans Payable - Schedule of Loans Payable (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Schedule of Loans Payable [Line Items]
Loans payable	$ 2,995,803	$ 2,114,477
Less: Current portion of loans payable, net of debt discount	(2,995,803)	(1,928,964)
Loans payable, net of current portion		185,513
Cedar Advance LLC [Member]
Schedule of Loans Payable [Line Items]
Loans payable	623,118
Pawn Funding [Member]
Schedule of Loans Payable [Line Items]
Loans payable	692,885
Slate Advance LLC [Member]
Schedule of Loans Payable [Line Items]
Loans payable	630,092
Meged Funding Group [Member]
Schedule of Loans Payable [Line Items]
Loans payable	700,059
Arin Funding LLC [Member]
Schedule of Loans Payable [Line Items]
Loans payable	47,741
Arin Funding LLC One [Member]
Schedule of Loans Payable [Line Items]
Loans payable	84,508
InterCloud Systems, Inc [Member]
Schedule of Loans Payable [Line Items]
Loans payable	217,400	217,400
Jeffrey Gardner [Member]
Schedule of Loans Payable [Line Items]
Loans payable
Cedar Advance LLC One [Member]
Schedule of Loans Payable [Line Items]
Loans payable
Pawn Funding One [Member]
Schedule of Loans Payable [Line Items]
Loans payable
National Bank & Trust [Member]
Schedule of Loans Payable [Line Items]
Loans payable		245,765
Cedar Advance LLC Two [Member]
Schedule of Loans Payable [Line Items]
Loans payable		825,656
Pawn Funding Two [Member]
Schedule of Loans Payable [Line Items]
Loans payable		$ 825,656

Loans Payable - Schedule of L_4

Loans Payable - Schedule of Loans Payable (Parentheticals) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Cedar Advance LLC [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Feb. 16, 2024	Feb. 16, 2024
Debt discount	$ 23,040	$ 23,040
Pawn Funding [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Feb. 22, 2024	Feb. 22, 2024
Debt discount	$ 18,240	$ 18,240
Slate Advance LLC [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Dec. 22, 2023	Dec. 22, 2023
Debt discount	$ 26,786	$ 26,786
Meged Funding Group [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Jan. 17, 2024	Jan. 17, 2024
Debt discount	$ 24,986	$ 24,986
Arin Funding LLC [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Jan. 12, 2024	Jan. 12, 2024
Debt discount	$ 1,000	$ 1,000
Arin Funding LLC One [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Jan. 23, 2024	Jan. 23, 2024
Debt discount	$ 2,500	$ 2,500
Jeffrey Gardner [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Apr. 15, 2023	Apr. 15, 2023
Interest rate	12%	12%
Cedar Advance LLC One [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Jul. 28, 2023	Jul. 28, 2023
Pawn Funding One [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Aug. 04, 2023	Aug. 04, 2023
National Bank & Trust [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Oct. 09, 2024	Oct. 09, 2024
Interest rate	4.50%	4.50%
Cedar Advance LLC Two [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Aug. 17, 2023	Aug. 17, 2023
Debt discount	$ 329,419	$ 329,419
Pawn Funding Two [Member]
Schedule of Loans Payable [Line Items]
Interest bearing, maturity date	Aug. 17, 2023	Aug. 17, 2023
Debt discount	$ 329,419	$ 329,419

Convertible Debentures - Sche_3

Convertible Debentures - Schedule of Convertible Debentures (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Sep. 30, 2024	Jun. 15, 2021
Schedule of Convertible Debentures [Line Items]
Total	$ 1,011,166	$ 3,223,894	$ 644,844	$ 6,929,000
Less: Current portion of convertible debentures, net of debt discount/premium	(326,005)	(1,598,894)
Convertible debentures, net of current portion, net of debt discount	685,161	1,625,000
Jeffrey Gardner [Member]
Schedule of Convertible Debentures [Line Items]
Total	125,000	125,000
James Marsh [Member]
Schedule of Convertible Debentures [Line Items]
Total	125,000	125,000
Roger Ponder [Member]
Schedule of Convertible Debentures [Line Items]
Total	23,894	23,894
Herald Investment [Member]
Schedule of Convertible Debentures [Line Items]
Total	417,055
Kings Wharf [Member]
Schedule of Convertible Debentures [Line Items]
Total	268,106
Mast Hill Fund, L.P. [Member]
Schedule of Convertible Debentures [Line Items]
Total	36,555
FirstFire Global Opportunities Fund, LLC [Member]
Schedule of Convertible Debentures [Line Items]
Total	15,556
Mark Munro 1996 Charitable Remainder UniTrust [Member]
Schedule of Convertible Debentures [Line Items]
Total		2,450,000
FJ Vulis and Associates LLC [Member]
Schedule of Convertible Debentures [Line Items]
Total		$ 500,000

Convertible Debentures - Sche_4

Convertible Debentures - Schedule of Convertible Debentures (Parentheticals) (Details)	12 Months Ended
	Dec. 31, 2023 USD ($)
Jeffrey Gardner [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	6%
Debt instrument maturity date	Sep. 15, 2021
James Marsh [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	6%
Debt instrument maturity date	Sep. 15, 2021
Roger Ponder [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	10%
Debt instrument maturity date	Sep. 30, 2023
Herald Investment [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	18%
Debt instrument maturity date	Mar. 25, 2025
Debt instrument debt discount	$ 282,945
Kings Wharf [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	18%
Debt instrument maturity date	Mar. 25, 2025
Debt instrument debt discount	$ 181,894
Mast Hill Fund, L.P. [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	12%
Debt instrument maturity date	Dec. 07, 2024
Debt instrument debt discount	$ 407,890
FirstFire Global Opportunities Fund, LLC [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	12%
Debt instrument maturity date	Dec. 11, 2024
Debt instrument debt discount	$ 206,666
Mark Munro 1996 Charitable Remainder UniTrust [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	9%
Debt instrument maturity date	Apr. 30, 2024
FJ Vulis and Associates LLC [Member]
Schedule of Convertible Debentures [Line Items]
Debt instrument, interest rate	12%
Debt instrument maturity date	May 11, 2023

Derivative Liabilities (Details

Derivative Liabilities (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022	Jun. 15, 2021
Derivative Liabilities [Line Items]
Derivative liability			$ 4,720,805
Convertible debentures	$ 644,844	1,011,166	3,223,894	$ 6,929,000
Convertible debenture amount				567,482
Derivative liability balance			3,324,126
Derivative convertible amount			6,141,282
Fair Value, Inputs, Level 3 [Member]
Derivative Liabilities [Line Items]
Derivative liability				$ 7,496,482
Derivative liability balance			8,044,931
Warrant [Member]
Derivative Liabilities [Line Items]
Derivative convertible amount			$ 1,903,649

Derivative Liabilities - Schedu

Derivative Liabilities - Schedule of Changes in the Fair Value of the Company's Level 3 DerivativeLiabilities (Details)	12 Months Ended
	Dec. 31, 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 - Sche_2

Derivative Liabilities - Schedule of Significant Change in the Fair Value Measurement (Details)	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

Warrant Liabilities - Schedul_3

Warrant Liabilities - Schedule of Changes in the Fair Value of the Company's Level 3 Warrant Liabilities (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule Of Changes In The Fair Value Of The Companys Level3 Warrant Liabilities Abstract
Balance at the beginning of the period			$ 833,615
Issuance of warrants			439,600		901,080
Change in fair value of warrant liabilities	$ (4,880)		$ (234,673)		(67,465)
Balance at the end of the period					$ 833,615

Warrant Liabilities - Schedul_4

Warrant Liabilities - Schedule of Significant Change in the Fair Value Measurement (Details) - Warrant Liabilities [Member]	12 Months Ended
	Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Expected dividend yield	0%
Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Expected volatility	221%
Risk-free interest rate	4.11%
Expected life (in years)	4 years 11 months 8 days
Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Expected volatility	222%
Risk-free interest rate	4.25%
Expected life (in years)	4 years 11 months 12 days

Share Purchase Warrants and S_8

Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants (Details)	3 Months Ended	12 Months Ended
	Sep. 30, 2024 USD ($) $ / shares shares	Dec. 31, 2023 USD ($) $ / shares shares
Schedule of share purchase warrants [Abstract]
Number of warrants, Outstanding Balance		52,400
Weighted average exercise price, Outstanding Balance (in Dollars per share) | $ / shares		$ 27.5
Intrinsic value, Outstanding Balance (in Dollars) | $
Number of warrants, Granted		103,905
Weighted average exercise price, Granted (in Dollars per share) | $ / shares		$ 21.05
Intrinsic value, Issued (in Dollars) | $		$ 805,185
Number of warrants, Exercised
Weighted average exercise price, Exercised (in Dollars per share) | $ / shares
Intrinsic value, Exercised
Number of warrants, Expired/forfeited	81,387
Weighted average exercise price, Expired/forfeited (in Dollars per share) | $ / shares
Intrinsic value, Expired (in Dollars) | $
Number of warrants, Outstanding Balance	166,444	156,305
Weighted average exercise price, Outstanding Balance (in Dollars per share) | $ / shares		$ 23
Intrinsic value, Outstanding Balance (in Dollars) | $		$ 738,889
Number of warrants, Exercisable	92,738	111,861
Weighted average exercise price, Exercisable (in Dollars per share) | $ / shares		$ 32.04
Intrinsic value , Exercisable (in Dollars) | $	$ 58,915

Share Purchase Warrants and S_9

Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		156,305
Warrant Expiry Date Two [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		800
Exercise Price	$ 25	$ 62.5
Issuance date	Nov. 18, 2022	Dec. 14, 2021
Expiry date	Nov. 18, 2027	Dec. 14, 2024
Remaining life	3 years 1 month 17 days	11 months 15 days
Warrant Expiry Date Three [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		1,600
Exercise Price	$ 37.5	$ 62.5
Issuance date	Sep. 25, 2023	Dec. 14, 2021
Expiry date	Sep. 25, 2028	Dec. 14, 2024
Remaining life	3 years 11 months 26 days	11 months 15 days
Warrant Expiry Date Four [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		50,000
Exercise Price	$ 37.5	$ 25
Issuance date	Sep. 25, 2023	Nov. 18, 2022
Expiry date	Sep. 25, 2028	Nov. 18, 2027
Remaining life	3 years 11 months 26 days	3 years 10 months 17 days
Warrant Expiry Date Five [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		28,000
Exercise Price	$ 37.5	$ 37.5
Issuance date	Sep. 25, 2023	Sep. 25, 2023
Expiry date	Sep. 25, 2028	Sep. 25, 2028
Remaining life	3 years 11 months 26 days	4 years 8 months 26 days
Warrant Expiry Date Six [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		18,000
Exercise Price	$ 37.5	$ 37.5
Issuance date	Sep. 25, 2023	Sep. 25, 2023
Expiry date	Sep. 25, 2028	Sep. 25, 2028
Remaining life	3 years 11 months 26 days	4 years 8 months 26 days
Warrant Expiry Date Seven [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		2,800
Exercise Price	$ 31.25	$ 37.5
Issuance date	Dec. 07, 2023	Sep. 25, 2023
Expiry date	Dec. 07, 2028	Sep. 25, 2028
Remaining life	4 years 2 months 8 days	4 years 8 months 26 days
Warrant Expiry Date Eight [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		3,416
Exercise Price	$ 31.25	$ 37.5
Issuance date	Dec. 07, 2023	Sep. 25, 2023
Expiry date	Dec. 07, 2028	Sep. 25, 2028
Remaining life	4 years 2 months 8 days	4 years 8 months 26 days
Warrant Expiry Date Nine [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		4,267
Exercise Price	$ 31.25	$ 31.25
Issuance date	Dec. 11, 2023	Dec. 07, 2023
Expiry date	Dec. 11, 2028	Dec. 07, 2028
Remaining life	4 years 2 months 12 days	4 years 11 months 8 days
Warrant Expiry Date Ten [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		29,630
Exercise Price	$ 31.25	$ 0.25
Issuance date	Dec. 11, 2023	Dec. 07, 2023
Expiry date	Dec. 11, 2028		[1]
Remaining life	4 years 2 months 12 days		[1]
Warrant Expiry Date Eleven [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		563
Exercise Price	$ 31.25	$ 31.25
Issuance date	Jan. 11, 2024	Dec. 07, 2023
Expiry date	Jan. 11, 2029	Dec. 07, 2028
Remaining life	4 years 3 months 10 days	4 years 11 months 8 days
Warrant Expiry Date Twelve [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		2,133
Exercise Price	$ 31.25	$ 31.25
Issuance date	Jan. 11, 2024	Dec. 11, 2023
Expiry date	Jan. 11, 2029	Dec. 11, 2028
Remaining life	4 years 3 months 10 days	4 years 11 months 12 days
Warrant Expiry Date Thirteen [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		14,814
Exercise Price	$ 13.9	$ 0.25
Issuance date	May 09, 2024	Dec. 11, 2023
Expiry date	May 09, 2029		[1]
Remaining life	4 years 7 months 9 days		[1]
Warrant Expiry Date Fourteen [Member]
Share Purchase Warrants and Stock Options - Schedule of Share Purchase Warrants Outstanding (Details) [Line Items]
Number of warrants		282
Exercise Price	$ 10	$ 31.25
Issuance date	May 16, 2024	Dec. 11, 2023
Expiry date	May 16, 2029	Dec. 11, 2028
Remaining life	4 years 7 months 17 days	4 years 11 months 12 days
[1] These warrants expire five years from the date of a triggering event as defined in the terms of the agreements discussed in Note 8, Convertible Debentures.

Share Purchase Warrants and _10

Share Purchase Warrants and Stock Options - Schedule of Activity of Stock Options (Details) - Share-Based Payment Arrangement, Option [Member]	12 Months Ended
	Dec. 31, 2023 USD ($) $ / shares shares
Share Purchase Warrants and Stock Options - Schedule of Activity of Stock Options (Details) [Line Items]
Number of stock options, Beginning Balance | shares	48,137
Weighted average exercise price, Beginning Balance | $ / shares	$ 65
Intrinsic value, Beginning Balance | $	$ 89,238
Number of stock options, Issued | shares	62,869
Weighted average exercise price, Issued | $ / shares	$ 28.68
Number of warrants, Exercised | shares
Weighted average exercise price, Exercised | $ / shares
Number of warrants, Expired/forfeited | shares	(4,948)
Weighted average exercise price, Cancelled/expired/forfeited | $ / shares	$ 28.92
Number of stock options, Beginning Balance | shares	106,058
Weighted average exercise price, Beginning Balance | $ / shares	$ 45.32
Intrinsic value, Beginning Balance | $
Number of warrants, Exercisable | shares	73,919
Weighted average exercise price, Exercisable | $ / shares	$ 52.5
Intrinsic value, Exercisable | $

Share Purchase Warrants and _11

Share Purchase Warrants and Stock Options - Schedule of Stock Options Outstanding (Details) - $ / shares	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		106,058
Stock Option One [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		3,845
Exercise price		$ 145
Issuance Date	Feb. 23, 2021	Feb. 23, 2021
Expiry date	Feb. 23, 2026	Feb. 23, 2026
Remaining Life		2 years 1 month 24 days
Stock Option Two [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		13,274
Exercise price		$ 62.5
Issuance Date	Aug. 18, 2021	Jun. 16, 2021
Expiry date	Aug. 18, 2026	Jun. 16, 2026
Remaining Life		2 years 5 months 15 days
Stock Option Three [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		402
Exercise price		$ 62.13
Issuance Date	Nov. 03, 2021	Aug. 11, 2021
Expiry date	Nov. 03, 2026	Aug. 11, 2026
Remaining Life		2 years 7 months 9 days
Stock Option Four [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		23,070
Exercise price		$ 63.63
Issuance Date	Mar. 21, 2022	Aug. 18, 2021
Expiry date	Mar. 21, 2027	Aug. 18, 2026
Remaining Life		2 years 7 months 17 days
Stock Options Five [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		741
Exercise price		$ 134.95
Issuance Date	May 16, 2022	Nov. 03, 2021
Expiry date	May 16, 2027	Nov. 03, 2026
Remaining Life		2 years 10 months 2 days
Stock Options Six [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		481
Exercise price		$ 46.83
Issuance Date	Sep. 28, 2022	Mar. 21, 2022
Expiry date	Sep. 28, 2027	Mar. 21, 2027
Remaining Life		3 years 2 months 19 days
Stock Options Seven [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		381
Exercise price		$ 26.25
Issuance Date	Feb. 08, 2023	May 16, 2022
Expiry date	Feb. 08, 2026	May 16, 2027
Remaining Life		3 years 4 months 17 days
Stock Options Eight [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		4,823
Exercise price		$ 21.88
Issuance Date	Feb. 27, 2023	Sep. 28, 2022
Expiry date	Feb. 27, 2028	Sep. 28, 2027
Remaining Life		3 years 9 months
Stock Option Nine [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		3,579
Exercise price		$ 23.75
Issuance Date	May 30, 2023	Feb. 08, 2023
Expiry date	May 30, 2028	Feb. 08, 2028
Remaining Life		4 years 1 month 9 days
Stock Option Ten [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		2,400
Exercise price		$ 75
Issuance Date	Jul. 18, 2023	Feb. 08, 2023
Expiry date	Jul. 18, 2028	Feb. 08, 2026
Remaining Life		2 years 1 month 9 days
Stock Option Eleven [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		6,209
Exercise price		$ 28.75
Issuance Date	Oct. 24, 2023	Feb. 27, 2023
Expiry date	Oct. 24, 2028	Feb. 27, 2028
Remaining Life		4 years 1 month 28 days
Stock Option Twelve [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		32,088
Exercise price		$ 27.5
Issuance Date	Jun. 21, 2024	May 17, 2023
Expiry date	Jun. 21, 2029	May 17, 2028
Remaining Life		4 years 4 months 17 days
Stock Option Thirteen [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		4,189
Exercise price		$ 27.5
Issuance Date	Jun. 21, 2024	May 30, 2023
Expiry date	Jun. 21, 2029	May 30, 2028
Remaining Life		4 years 5 months 1 day
Stock Options fourteen [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		4,058
Exercise price		$ 31.23
Issuance Date		Jul. 18, 2023
Expiry date		Jul. 18, 2028
Remaining Life		4 years 6 months 18 days
Stock Options Fifteen [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		4,418
Exercise price		$ 18.55
Issuance Date		Oct. 24, 2023
Expiry date		Oct. 24, 2028
Remaining Life		4 years 9 months 25 days
Stock Options Sixteen [Member]
Schedule of Stock Options Outstanding [Line Items]
Number of stock options		2,100
Exercise price		$ 18.25
Issuance Date		Dec. 31, 2023
Expiry date		Dec. 31, 2028
Remaining Life		5 years

Leases - Schedule of Operatin_2

Leases - Schedule of Operating Lease Right of Use (“Rou”) Assets and Liabilities (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Operating Lease Right of Use (“Rou”) Assets and Liabilities [Abstract
Operating lease assets	$ 200,716	$ 277,995	$ 57,408
Operating lease liabilities:
Current operating lease liabilities	108,145	89,318	74,266
Long term operating lease liabilities	98,133	190,989
Total operating lease liabilities	$ 206,278	$ 280,307	$ 74,266

Leases - Schedule of Operatin_3

Leases - Schedule of Operating Lease Liabilities (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Schedule of Operating Lease Liabilities [Abstract]
2024	$ 116,965	$ 111,395
2025	70,179	116,965
2026		70,179
Total lease payments	215,788	298,539
Less: imputed interest	(9,510)	(18,232)
Total	$ 206,278	$ 280,307	$ 74,266

Segment Disclosures - Schedul_2

Segment Disclosures - Schedule of Information by Operating Segment (Details) - USD ($)	3 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Segment Reporting Information [Line Items]
Net sales	$ 4,047,121	$ 7,558,530	$ 21,262,934	$ 6,906,160	$ 8,564,776
Operating loss				(11,950,409)	(14,604,177)
Interest expense				2,458,263	1,342,827
Depreciation and amortization				851,512	808,857
Total assets				9,207,818	16,753,977
Corporate [Member]
Segment Reporting Information [Line Items]
Net sales
Operating loss				(2,622,121)	(3,982,007)
Interest expense				334,609	1,164,641
Depreciation and amortization
Total assets				14,929	606,752
Technology [Member]
Segment Reporting Information [Line Items]
Net sales				3,031,579	2,265,444
Operating loss				(6,772,172)	(11,164,215)
Interest expense				2,123,654	80,986
Depreciation and amortization				262,318	205,498
Total assets				3,366,938	4,720,150
SVC [Member]
Segment Reporting Information [Line Items]
Net sales				3,874,581	6,299,332
Operating loss				(2,556,116)	542,045
Interest expense					97,200
Depreciation and amortization				589,194	603,359
Total assets				$ 5,825,951	$ 11,427,075

Segment Disclosures - Schedul_3

Segment Disclosures - Schedule of Geographic Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	$ 6,906,160	$ 8,564,776
Long-lived Assets	8,087,043	14,367,919
Puerto Rico and Canada [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues
Long-lived Assets
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	6,906,160	8,564,776
Long-lived Assets	$ 8,087,043	$ 14,367,919

Income Taxes (Details)

Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Income Taxes [Line Items]
Income taxes domestic pre-tax loss	$ 12,732,735	$ 11,587,158
Income taxes domestic pre-tax loss	415,553	(328,895)
Operating loss carryforward	$ 28,000,639	$ 18,187,286
Internal Revenue Code [Member]
Income Taxes [Line Items]
Ownership percentage	5%
Internal Revenue Code [Member] | Shareholders [Member]
Income Taxes [Line Items]
Ownership percentage	5%
Corporation [Member] | Internal Revenue Code [Member]
Income Taxes [Line Items]
Ownership percentage	50%

Income Taxes - Schedule of Pre-

Income Taxes - Schedule of Pre-Tax Loss (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Schedule of Pre-Tax Loss [Abstract]
Domestic	$ (12,732,735)	$ (11,587,158)
Foreign	(415,553)	328,895
Pre-tax Loss	$ (13,148,288)	$ (11,258,263)

Income Taxes - Schedule of Prov

Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule of Provision for Income Taxes [Abstract]
Federal
State
Foreign
Total current
Federal
State
Total deferred
Total provision for income taxes

Income Taxes - Schedule of Effe

Income Taxes - Schedule of Effective Tax Rate (Details)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Schedule of Effective Tax Rate [Abstract]
Federal tax benefit at statutory rate	(21.00%)	(21.00%)
Permanent differences	(4.40%)	(22.90%)
State tax benefit, net of Federal benefits
Other
Effect of foreign income taxed in rates other than the U.S. Federal statutory rate
Net change in valuation allowance	25.40%	43.90%
Provision

Income Taxes - Schedule of Defe

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Schedule of Deferred Tax Assets and Liabilities [Abstract]
Net operating loss carryforwards	$ 28,000,639	$ 18,187,286
Depreciation	(357,531)	59,454
Total assets	27,643,108	18,246,740
Total liabilities
Less: Valuation allowance	(27,643,108)	(18,246,740)
Net deferred tax liabilities

Discontinued Operations - Sch_3

Discontinued Operations - Schedule of Balance Sheet of the Company’s Discontinued Operations (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Current assets:
Cash			$ 237,542
Accounts receivable		1,623,936	7,894,862
Contract assets
Prepaid expenses and deposits			151,369
Current assets of discontinued operations		1,623,936	8,283,773
Noncurrent assets:
Property and Equipment, net			5,338
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			7,557,221
Current liabilities:
Accounts payable and accrued liabilities		1,227,529	2,308,881
Contract liabilities		301,757
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	$ 505,782	1,529,286
Noncurrent liabilities:
Loans payable, net of current portion			152,102
Noncurrent liabilities of discontinued operations			152,102
Previously Reported [Member]
Noncurrent assets:
Goodwill		1,732,431
Current liabilities:
Contract liabilities		219,962	1,531,642
Current liabilities of discontinued operations		$ 1,447,491	$ 7,555,201

Discontinued Operations - Sch_4

Discontinued Operations - Schedule of Balance Sheet of the Company’s Discontinued Operations (Parentheticals) (Details)	Dec. 31, 2023 USD ($)
Schedule of Balance Sheet of the Company’s Discontinued Operations [Abstract]
Accumulated depreciation	$ 752,865

Discontinued Operations - Sch_5

Discontinued Operations - Schedule of Statements of Operations for the Company’s Discontinued Operations (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Schedule of Statements of Operations for the Company’s Discontinued Operations [Abstract]
Revenue					$ 24,845,606	$ 46,628,841
Operating expenses:
Cost of revenues					19,626,083	35,393,519
Depreciation and amortization				$ 107,627	100,572	524,910
Salaries and wages		825,286	1,136,044	3,422,824	4,099,153	4,077,204
General and administrative		125,891	505,578	1,249,979	1,974,718	4,121,068
Goodwill impairment						11,826,894
Total operating expenses		3,985,786	5,773,800	21,175,132	25,800,526	55,943,595
Income (loss) from operations		61,335	1,784,730	87,802	(954,920)	(9,314,754)
Other income:
(Loss) gain on disposal of subsidiary				(1,434,392)	(1,434,392)	919,873
Exchange loss					(923)	(6,701)
Gain on sale of asset		204,081		204,081
Interest expense						(1,748)
PPP loan forgiveness						2,000,000
Total other income (expense)		204,081	7,952,273	(1,231,234)	(1,435,315)	2,911,424
Pre-tax income (loss) from operations		265,416	9,737,003	(1,143,432)	(2,390,235)	(6,403,330)
Provision for income taxes
Net income (loss) from discontinued operations, net of tax		$ 265,416	$ 9,737,003	$ (1,143,432)	$ (2,390,235)	$ (6,403,330)

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)		1 Months Ended		12 Months Ended
	Jan. 11, 2024	Dec. 29, 2021	Jun. 15, 2021	Dec. 31, 2023
Subsequent Event [Line Items]
Convertible promissory note percentage				12%
Common stock conversion price (in Dollars per share)		$ 0.23075	$ 0.225
Aggregate commitment shares				5,666
Warrants issued				443
Subsequent Event [Member]
Subsequent Event [Line Items]
Shares of common stock	350,000
Received cash (in Dollars)	$ 281,150
Net of legal fees (in Dollars)	33,850
Original issue discount (in Dollars)	$ 35,000
Outstanding principal accrues percent rate	12%
Common stock conversion price (in Dollars per share)	$ 25
Aggregate commitment shares	2,974
Mast Hill Fund, L.P [Member]
Subsequent Event [Line Items]
Convertible promissory note percentage				12%
Unsecured matures date				Jan. 11, 2025
Mast Hill Fund, L.P [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Aggregate commitment shares	2,974
Warrant expire period	Jan. 11, 2029
Shares had a fair value (in Dollars)	$ 49,075
Mast Hill Fund, L.P [Member] | Subsequent Event [Member] | First Warrants [Member]
Subsequent Event [Line Items]
Aggregate commitment shares	3,360
Warrants exercise price (in Dollars per share)	$ 31.25
Mast Hill Fund, L.P [Member] | Subsequent Event [Member] | Second Warrants [Member]
Subsequent Event [Line Items]
Aggregate commitment shares	23,333
Warrants exercise price (in Dollars per share)	$ 0.25