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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating activities      
Net loss $ (10,721,627) $ (8,447,026)  
Adjustments to reconcile net income loss to net cash used in operating activities:      
Depreciation and amortization 1,173,369 227,322  
Amortization of right of use assets 197,381 55,608  
Amortization of debt discount 2,016,764 68,764  
Stock-based compensation 182,968 329,574  
Change in fair value of derivative liability (577,936) (4,013)  
Derivative expense 566,789  
Bad debt expense 1,750,239 977,792  
Accrued interest on note receivable (38,471)  
(Gain) loss on settlement of liabilities (2,644,960) 474,953  
Gain on equity investment in Centercom (210,912) (25,192)  
Changes in operating assets and liabilities:      
Accounts receivable 1,146,611 (3,599,534)  
Lifeline revenue due from USAC (151,831) 790,176  
Customer phone supply 1,356,701  
Inventory (178,309)  
Prepaid expenses 91,278 (86,021)  
Other assets 4,999 (4,999)  
Credit card liability (63,156) 54,317  
Deferred revenue 405,260 (50,000)  
Loss contingency (31,690)  
Current portion of operating lease liability (200,296) (55,608)  
Accounts payable and accrued expenses 2,887,321 1,474,476  
Net cash used in operating activities (4,326,048) (6,533,141)  
Investing activities      
Advances under notes receivable (14,959)  
Repayments of notes receivable 14,959  
Purchase of equipment (6,605) (227,630)  
Net cash received in business combination 210,348  
Net cash provided by (used) in investing activities 8,354 (32,241)  
Financing activities      
Issuance of Common Stock and warrants 1,068,500 3,210,500
Repurchase of Common Stock (500,000)  
Note payable, related party - borrowings 1,579,710  
Note payable, related party - repayments (295,710)  
Note payable - borrowings 3,481,582 250,000  
Note payable - repayments (280,636) (70,000)  
Convertible promissory notes - borrowings 638,000  
Convertible promissory notes - repayments (245,797)  
Cash paid for debt issuance costs (162,000)  
Line of credit - advances 1,130,000  
Line of credit - repayments (217,130)  
Loan proceeds under related party financing arrangement 2,199,440  
Loan repayments under related party financing arrangement (674,000)  
Net cash provided by financing activities 4,645,649 6,466,810  
Net change in cash and cash equivalents 327,955 (98,572)  
Cash and cash equivalents, beginning of period 346,040 444,612  
Cash and cash equivalents, end of period 673,995 346,040 $ 444,612
Supplemental cash flow information      
Cash paid for Interest 98,113 77,825  
Cash paid for Income taxes  
Non-cash investing and financing activities:      
Exchange of related party advances for Series C Preferred Stock 389,502  
Exchange of investment in CenterCom for Series C Preferred Stock 178,508  
Common Stock issued for an acquisition 210,794 1,000,000  
Debt acquired in acquisition 4,000,000  
Common Stock and warrants issued with debt recorded as debt discount 993,780 120,060  
Derivative liability on convertible notes recorded as debt discount 1,457,402 176,348  
Operating lease liability 355,203 266,424  
Make whole Common Stock issued pursuant to SPA 377,492  
Issuance of Common Stock for modification of debt $ 67,650