Loans Payable (Details) - USD ($)				1 Months Ended		3 Months Ended	7 Months Ended	12 Months Ended
	Mar. 01, 2022	Dec. 14, 2021	Nov. 04, 2021	Jun. 15, 2021	Oct. 21, 2019	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2021
Loans Payable (Details) [Line Items]
Principal amount						$ 87,838
Principal and interest							$ 112,700	$ 112,700
Purchase price		$ 1,000,000
Cash						$ 1,099,337	$ 508,395	$ 508,395
Debt financing agreement, description						Pursuant to the terms of the Financing Agreement, the Company agreed to pay Cedar Advance $27,027 each week based upon an anticipated 25% of its future receivables until such time as $1,000,000 has been paid, a period Cedar Advance and the Financing Parties estimate to be approximately nine months.
Exercise price (in Dollars per share)						$ 0.5	$ 0.5	$ 0.5
Initial fair value of warrant						$ 102,696
Initial derivative expense						102,696
Original balance amount						351,351
Original balance under agreement							$ 54,054	$ 54,054
Company owed pursuant agreement						594,595
Debt discount						80,827
Aggregate amount		250,000
Company received cash		194,000
Debt discount recorded		56,000
Pawn Funding						$ 6,757
Anticipated future receivables, percentage						25.00%
Cash paid						$ 250,000
Pawn funding warrant to purchase (in Shares)						200,000
Common stock exercise price (in Dollars per share)						$ 0.25
Matures date						Sep. 30, 2022
Promissory note issued description			in connection with the 2021 acquisition of SVC, the Company assumed SVC’s promissory note issued to Dominion Capital, LLC. The note was originally issued on March 31, 2021 in the principal amount of $2,750,000. As of November 4, 2021, $1,650,000 remained outstanding. The note bears interest at a rate of 10% per annum and the maturity date is September 30, 2022.During the three months ended March 31, 2022, the Company made cash payments of $255,000. During the period of November 4, 2021 through December 31, 2021, the Company made cash payments of $255,000. As of March 31, 2022, the Company owed $1,297,500 pursuant to this agreement.  Promissory note issued to InterCloud Systems, Inc., non-interest bearing, unsecured and due on demand On June 15, 2021, in connection with the 2021 merger transaction, the Company assumed Spectrum’s promissory note issued to InterCloud Systems, Inc. The note was originally issued on February 27, 2018 in the principal amount of $500,000. As of June 15, 2021, $217,400 remained outstanding.
Company made cash payments						$ 722
Description of loan payable				On June 15, 2021, in connection with the 2021 merger transaction, the Company assumed CARES Act Loans totaling $2,010,000 that were originally received by ADEX. Collectively, these amounts are the “PPP Funds.”
Loan agreements, description						These loan agreements were pursuant to the CARES Act. The CARES Act was established in order to enable small businesses to pay employees during the economic slowdown caused by COVID-19 by providing forgivable loans to qualifying businesses for up to 2.5 times their average monthly payroll costs. The amount borrowed under the CARES Act is eligible to be forgiven provided that (a) the Company uses the PPP Funds during the eight week period after receipt thereof, and (b) the PPP Funds are only used to cover payroll costs (including benefits), rent, mortgage interest, and utility costs. The amount of loan forgiveness will be reduced if, among other reasons, the Company does not maintain staffing or payroll levels. Principal and interest payments on any unforgiven portion of the PPP Funds will be deferred for six months and will accrue interest at a fixed annual rate of 1.0% and carry a two year maturity date. There is no prepayment penalty on the CARES Act Loan.
Loan forgiveness	$ 2,000,000					$ 2,000,000
Aggregate balance of these loans						$ 10,000
Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Purchase price		800,000
Cash		776,000
Debt discount		224,000
Warrants expire						Dec. 14, 2024
Loan with Cedar Advance LLC [Member]
Loans Payable (Details) [Line Items]
Warrant to purchase (in Shares)						400,000
Exercise price (in Dollars per share)						$ 0.25
The Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Purchase price		$ 200,000
Loan with Pawn Funding [Member]
Loans Payable (Details) [Line Items]
Initial fair value of warrant						$ 51,348
Initial derivative expense						51,348
Original balance under agreement							$ 13,514	$ 13,514
Company owed pursuant agreement						148,649
Debt discount						20,207
Promissory Note Issued to Cornerstone National Bank & Trust [Member]
Loans Payable (Details) [Line Items]
Converted Interest rate							4.50%	4.50%
Principal amount					$ 420,000
Accrued interest rate					4.50%
Due date					Oct. 09, 2024
Principal and interest					$ 5,851
Final balloon payment					$ 139,033
Cash payments						15,043		$ 54,770
Owed value						$ 289,143
Interest rate						10.00%
Promissory note issued to Dominion Capital [Member]
Loans Payable (Details) [Line Items]
Interest rate						10.00%
Promissory Note Issued to InterCloud Systems, Inc. [Member]
Loans Payable (Details) [Line Items]
Owed value						$ 217,400
Interest rate						3.75%
EIDL Loan [Member]
Loans Payable (Details) [Line Items]
Cash payments							$ 716
Owed value						$ 148,562
Reverse merger and acquisition description				in connection with the 2021 merger transaction, the Company assumed ADEX’s EIDL loan. The note was originally issued on October 10, 2022 in the principal amount of $150,000. As of June 15, 2021, $150,000 remained outstanding. The note bears interest at a rate of 3.75% per annum and the maturity date is October 12, 2050.