XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Going Concern (Details) - USD ($)
1 Months Ended 9 Months Ended
Dec. 20, 2021
Apr. 30, 2022
Feb. 04, 2022
Nov. 17, 2020
Going Concern (Details) [Line Items]        
Accumulated a deficit   $ (110,092,000)    
Working capital deficit   25,034,000    
Total liabilities   65,654,000    
Derivative liabilities   8,922,000    
Loan amount       $ 20,000,000
Payment of credit facility   14,000,000    
Purchase price   9,452,000    
Transaction fees   1,190,000    
Payment of outstanding debts   1,487,000    
Principal amount $ 3,500,000      
Accrued interest 187,442      
Amendment fees $ 1,418,744 1,418,744    
Proceeds to fund acquisitions   6,000,000    
Additional loans increments   22,168,515    
Secured loan     $ 10,000,000  
Proceeds to fund acquisitions   6,000,000 $ 10,000,000  
T3 Communications, Inc. [Member]        
Going Concern (Details) [Line Items]        
Paid to post road   464,000    
Legal fees   430,000    
Term Loan A Note [Member]        
Going Concern (Details) [Line Items]        
Loan amount       10,500,000
Principal amount   $ 22,168,515    
Term Loan B Note [Member]        
Going Concern (Details) [Line Items]        
Loan amount       $ 3,500,000