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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Treasury Shares
Accumulated Deficit
Total
Beginning balance at Jan. 09, 2019
Beginning balance, shares at Jan. 09, 2019          
Issuance of founder shares at inception $ 2,789   2,789
Issuance of founder shares at inception, shares 27,890,000          
Issuance of preferred stock for VEO, Inc. acquisition $ 150 13,214,850 13,215,000
Issuance of preferred stock for VEO, Inc. acquisition, shares 1,500,000          
Issuance of preferred stock for InduraPower, Inc. acquisition $ 80 7,047,920 7,048,000
Issuance of preferred stock for InduraPower, Inc. acquisition, shares 800,000          
Issuance of preferred stock for Silver Bullet Technology, Inc. acquisition $ 30 2,642,970 2,643,000
Issuance of preferred stock for Silver Bullet Technology, Inc. acquisition, shares 300,000          
Common stock issued as restricted stock awards $ 8 351,992 352,000
Common stock issued as restricted stock awards, shares 80,000          
Net loss (770,677) (770,677)
Ending balance at Mar. 31, 2019 $ 260 $ 2,797 23,257,732 (770,677) 22,490,112
Ending balance, shares at Mar. 31, 2019 2,600,000 27,970,000          
Beginning balance at Jan. 09, 2019
Beginning balance, shares at Jan. 09, 2019          
Net loss             (5,058,434)
Ending balance at Jun. 30, 2019 $ 260 $ 4,121 81,499,863 (21,699) (5,058,434) 76,424,111
Ending balance, shares at Jun. 30, 2019 2,600,000 41,207,149          
Beginning balance at Mar. 31, 2019 $ 260 $ 2,797 23,257,732 (770,677) 22,490,112
Beginning balance, shares at Mar. 31, 2019 2,600,000 27,970,000          
Issuance of common stock for DragonWave-X LLC and Lextrum, Inc. acquisitions $ 1,324 58,242,131 58,243,455
Issuance of common stock for DragonWave-X LLC and Lextrum, Inc. acquisitions, shares 13,237,149          
Foreign currency translation adjustment       (21,699) (21,699)
Net loss           (4,287,757) (4,287,757)
Ending balance at Jun. 30, 2019 $ 260 $ 4,121 81,499,863 (21,699) (5,058,434) 76,424,111
Ending balance, shares at Jun. 30, 2019 2,600,000 41,207,149          
Beginning balance at Dec. 31, 2019 $ 12,833 130,553,180 (23,383) (50,000) (27,545,255) 102,947,375
Beginning balance, shares at Dec. 31, 2019 128,326,243          
Issuance of common stock for settlement of accounts payable $ 17 193,143 193,160
Issuance of common stock for settlement of accounts payable, shares 165,095          
Issuance of common stock for debt issue costs $ 5 56,995       57,000
Issuance of common stock for debt issue costs, shares 50,000          
Foreign currency translation adjustment 1,684 1,684
Net loss (7,025,538) (7,025,538)
Other comprehensive loss (2,992,697)            
Ending balance at Mar. 31, 2020 $ 12,855 130,803,318 (21,699) (50,000) (34,570,793) 96,173,681
Ending balance, shares at Mar. 31, 2020 128,541,338          
Beginning balance at Dec. 31, 2019 $ 12,833 130,553,180 (23,383) (50,000) (27,545,255) 102,947,375
Beginning balance, shares at Dec. 31, 2019 128,326,243          
Net loss             (14,591,223)
Ending balance at Jun. 30, 2020 $ 12,885 130,957,464 (21,699) (50,000) (42,136,478) 88,762,172
Ending balance, shares at Jun. 30, 2020 128,846,064          
Beginning balance at Mar. 31, 2020 $ 12,855 130,803,318 (21,699) (50,000) (34,570,793) 96,173,681
Beginning balance, shares at Mar. 31, 2020 128,541,338          
Issuance of common stock for payment of accrued interest   $ 2 38,362 38,364
Issuance of common stock for payment of accrued interest, shares   21,196          
Issuance of common stock for exercise of warrants $ 28 2,807 2,835
Issuance of common stock for exercise of warrants, shares 283,530          
Warrants issued in conjunction with debt agreements 44,323 44,323
Beneficial conversion feature 68,654 68,654
Net loss           (7,565,685) (7,565,685)
Ending balance at Jun. 30, 2020 $ 12,885 $ 130,957,464 $ (21,699) $ (50,000) $ (42,136,478) $ 88,762,172
Ending balance, shares at Jun. 30, 2020 128,846,064