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v3.23.4

Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Preferred Stock [Member] | Preferred Stock [Member] Revision of Prior Period, Reclassification, Adjustment [Member] | Common Stock [Member] | Common Stock [Member] Next Charging LLC [Member] | Common Stock [Member] Revision of Prior Period, Reclassification, Adjustment [Member] | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] Next Charging LLC [Member] | Additional Paid-in Capital [Member] Revision of Prior Period, Reclassification, Adjustment [Member] | Retained Earnings [Member] | Retained Earnings [Member] Next Charging LLC [Member] | Retained Earnings [Member] Revision of Prior Period, Reclassification, Adjustment [Member] | AOCI Attributable to Parent [Member] | AOCI Attributable to Parent [Member] Revision of Prior Period, Reclassification, Adjustment [Member] | Total | Next Charging LLC [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]
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Beginning balance, value at Dec. 31, 2020 |  |  | $ 1,720 | $ 100 |  | $ 6,472,536 | $ 390 |  | $ (7,956,000) | $ 59,369 |  |  |  | $ (1,481,744) | $ 59,859 |
Beginning balance, shares at Dec. 31, 2020 |  |  | 17,199,912 | 100,000 |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  | $ 719 |  |  | 25,248,855 |  |  |  |  |  |  |  | 25,249,574 |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  | 7,187,500 |  |  |  |  |  |  |  |  |  |  |  |  |
Imputed Interest – Related Party |  |  |  |  |  |  | 840 |  |  |  |  |  |  |  | 840 |
Stock based compensation - related party |  |  | $ 23 |  |  | 949,619 |  |  |  |  |  |  |  | 949,642 |  |
Stock based compensation - related party, shares |  |  | 230,724 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation - other |  |  | $ 21 |  |  | 871,678 |  |  |  |  |  |  |  | 871,699 |  |
Stock based compensation - other, shares |  |  | 211,787 |  |  |  |  |  |  |  |  |  |  |  |  |
Options granted |  |  |  |  |  | 74,733 |  |  |  |  |  |  |  | 74,733 |  |
Debt discount, related parties |  |  | $ 1 |  |  | 29,999 |  |  |  |  |  |  |  | 30,000 |  |
Debt discount, related parties, shares |  |  | 7,972 |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration for acquisition |  |  | $ 19 |  |  | 749,981 |  |  |  |  |  |  |  | $ 750,000 |  |
Consideration for acquisition, shares |  |  | 193,398 |  |  |  |  |  |  |  |  |  |  | 375,000 |  |
Issuance of bonus and settlement shares |  |  | $ 38 |  |  | 1,499,962 |  |  |  |  |  |  |  | $ 1,500,000 |  |
Issuance of bonus and settlement shares, shares |  |  | 384,437 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued for services |  |  | $ 1 |  |  | 248,010 |  |  |  |  |  |  |  | 248,011 |  |
Stock issued for services, shares |  |  | 13,286 |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable - net |  |  | $ 79 |  |  | 2,949,921 |  |  |  |  |  |  |  | 2,950,000 |  |
Notes payable - net, shares |  |  | 783,899 |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of shares |  |  | $ 3 |  |  | 114,997 |  |  |  |  |  |  |  | 115,000 |  |
Sale of shares, shares |  |  | 30,559 |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,073) |  |
Net loss |  |  |  |  |  |  |  |  | (9,383,397) | (13,634) |  | (5,073) |  | (9,383,397) | (13,634) |
Ending balance, value at Dec. 31, 2021 |  |  | $ 2,624 | $ 100 | $ 328 | 39,210,291 | 1,230 | $ 39,212,587 | (17,339,396) | 45,735 | $ (17,339,396) | (5,073) | $ (5,073) | 21,868,446 | 47,065 | $ 21,868,446
Ending balance, shares at Dec. 31, 2021 |  |  | 26,243,474 | 100,000 | 3,280,434 |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation - related party |  |  |  |  |  |  |  | 429,331 |  |  |  |  |  |  |  | 429,331
Stock based compensation - related party, shares |  |  |  |  | 2,790 |  |  |  |  |  |  |  |  |  |  |
Stock based compensation - other |  |  |  |  |  |  |  | 41,354 |  |  |  |  |  |  |  | 41,354
Stock based compensation - other, shares |  |  |  |  | 752 |  |  |  |  |  |  |  |  |  |  |
Consideration for acquisition |  |  |  |  | $ 1 |  |  | 49,999 |  |  |  |  |  |  |  | 50,000
Consideration for acquisition, shares |  |  |  |  | 5,040 |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  |  | (3,266,510) |  |  |  |  | (3,266,510)
Unrealized loss on debt securities |  |  |  |  |  |  |  |  |  |  |  |  | (47,286) |  |  | (47,286)
Ending balance, value at Mar. 31, 2022 |  |  |  |  | $ 329 |  |  | 39,733,271 |  |  | (20,605,906) |  | (52,359) |  |  | 19,075,335
Ending balance, shares at Mar. 31, 2022 |  |  |  |  | 3,289,016 |  |  |  |  |  |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 |  |  | $ 2,624 | $ 100 | $ 328 | 39,210,291 | 1,230 | 39,212,587 | (17,339,396) | 45,735 | (17,339,396) | (5,073) | (5,073) | 21,868,446 | 47,065 | 21,868,446
Beginning balance, shares at Dec. 31, 2021 |  |  | 26,243,474 | 100,000 | 3,280,434 |  |  |  |  |  |  |  |  |  |  |
Imputed Interest – Related Party |  |  |  |  |  |  | 1,296 |  |  |  |  |  |  |  | 1,296 |
Net loss |  |  |  |  |  |  |  |  |  | (8,238) |  |  |  | (11,215,589) | (8,238) |
Ending balance, value at Sep. 30, 2022 |  |  | $ 333 | $ 100 |  | 40,408,054 | 2,526 |  | (28,554,985) | 37,497 |  | (69,501) |  | 11,783,901 | 40,123 |
Ending balance, shares at Sep. 30, 2022 |  |  | 3,320,603 | 100,000 |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 |  |  | $ 2,624 | $ 100 | $ 328 | 39,210,291 | 1,230 | 39,212,587 | (17,339,396) | 45,735 | (17,339,396) | (5,073) | (5,073) | 21,868,446 | 47,065 | 21,868,446
Beginning balance, shares at Dec. 31, 2021 |  |  | 26,243,474 | 100,000 | 3,280,434 |  |  |  |  |  |  |  |  |  |  |
Imputed Interest – Related Party |  |  |  |  |  |  | 1,732 |  |  |  |  |  |  |  | 1,732 |
Stock based compensation - related party |  |  | $ 37 |  |  | 1,309,487 |  |  |  |  |  |  |  | $ 1,309,524 |  |
Stock based compensation - related party, shares |  |  | 367,453 |  |  |  |  |  |  |  |  |  |  | 71,558 |  |
Stock based compensation - other |  |  | $ 4 |  |  | 102,755 |  |  |  |  |  |  |  | $ 102,759 |  |
Stock based compensation - other, shares |  |  | 34,142 |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration for acquisition |  |  | $ 4 |  |  | 49,996 |  |  |  |  |  |  |  | 50,000 |  |
Consideration for acquisition, shares |  |  | 40,323 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued for services |  |  | $ 102,759 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued for services, shares |  |  | 4,268 |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  | (39,517) |  | (39,517) |  |
Net loss |  |  |  |  |  |  |  |  | (17,505,765) | (13,715) |  |  |  | (17,505,765) | (13,715) |
Ending balance, value at Dec. 31, 2022 |  |  | $ 2,669 | $ 100 | $ 334 | 40,672,529 | 2,962 | 40,674,864 | (34,845,161) | 32,020 | (34,845,161) | (44,590) | (44,590) | 5,785,447 | 35,082 | 5,785,447
Ending balance, shares at Dec. 31, 2022 |  |  | 26,685,392 | 100,000 | 3,335,674 |  |  |  |  |  |  |  |  |  |  |
Beginning balance, value at Mar. 31, 2022 |  |  |  |  | $ 329 |  |  | 39,733,271 |  |  | (20,605,906) |  | (52,359) |  |  | 19,075,335
Beginning balance, shares at Mar. 31, 2022 |  |  |  |  | 3,289,016 |  |  |  |  |  |  |  |  |  |  |
Notes payable - net |  |  |  |  | $ 2 |  |  | 402,059 |  |  |  |  |  |  |  | 402,061
Notes payable - net, shares |  |  | 20,958 |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  |  | (3,872,670) |  |  |  |  | (3,872,670)
Unrealized loss on debt securities |  |  |  |  |  |  |  |  |  |  |  |  | (17,208) |  |  | (17,208)
Ending balance, value at Jun. 30, 2022 |  |  | $ 331 |  |  | 40,135,330 |  |  | (24,478,576) |  |  | (69,567) |  | 15,587,518 |  |
Ending balance, shares at Jun. 30, 2022 |  |  | 3,309,974 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation - other |  |  | $ 2 |  |  | 272,724 |  |  |  |  |  |  |  | 272,726 |  |
Stock based compensation - other, shares |  |  | 10,629 |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (4,076,409) |  |  |  |  | (4,076,409) |  |
Unrealized loss on debt securities |  |  |  |  |  |  |  |  |  |  |  | 66 |  | 66 |  |
Ending balance, value at Sep. 30, 2022 |  |  | $ 333 | $ 100 |  | 40,408,054 | 2,526 |  | (28,554,985) | 37,497 |  | (69,501) |  | 11,783,901 | 40,123 |
Ending balance, shares at Sep. 30, 2022 |  |  | 3,320,603 | 100,000 |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2022 |  |  | $ 2,669 | $ 100 | $ 334 | 40,672,529 | 2,962 | 40,674,864 | (34,845,161) | 32,020 | (34,845,161) | (44,590) | (44,590) | 5,785,447 | 35,082 | 5,785,447
Beginning balance, shares at Dec. 31, 2022 |  |  | 26,685,392 | 100,000 | 3,335,674 |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  |  |  | $ 1 |  |  | 25,307 |  |  |  |  |  |  |  | 25,308
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  | 8,393 |  |  |  |  |  |  |  |  |  |  |
Stock based compensation - related party |  |  |  |  |  |  |  | 116,250 |  |  |  |  |  |  |  | 116,250
Stock based compensation - related party, shares |  |  |  |  | 6,510 |  |  |  |  |  |  |  |  |  |  |
Stock based compensation - other |  |  |  |  |  |  |  | 75,811 |  |  |  |  |  |  |  | 75,811
Net loss |  |  |  |  |  |  |  |  |  |  | (2,348,771) |  |  |  |  | (2,348,771)
Cash paid for direct offering costs |  |  |  |  |  |  |  | (25,308) |  |  |  |  |  |  |  | (25,308)
Unrealized loss on debt securities |  |  |  |  |  |  |  |  |  |  |  |  | 31,062 |  |  | 31,062
Ending balance, value at Mar. 31, 2023 |  |  |  |  | $ 335 |  |  | 40,866,924 |  |  | (37,193,932) |  | (13,528) |  |  | 3,659,799
Ending balance, shares at Mar. 31, 2023 |  |  |  |  | 3,350,577 |  |  |  |  |  |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2022 |  |  | $ 2,669 | $ 100 | $ 334 | 40,672,529 | 2,962 | 40,674,864 | (34,845,161) | 32,020 | (34,845,161) | (44,590) | (44,590) | 5,785,447 | 35,082 | 5,785,447
Beginning balance, shares at Dec. 31, 2022 |  |  | 26,685,392 | 100,000 | 3,335,674 |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  | $ 25,803 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  | 8,393 |  |  |  |  |  |  |  |  |  |  |  |  |
Imputed Interest – Related Party |  |  |  |  |  |  | 23,333 |  |  |  |  |  |  |  | 23,333 |
Stock issued for services |  |  | $ 119,750 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued for services, shares |  |  | 25,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  | (366,008) |  |  |  | (7,044,320) | (366,008) |
Ending balance, value at Sep. 30, 2023 |  |  | $ 396 | $ 100 |  | 42,026,591 | 26,295 |  | (41,889,481) | (333,988) |  |  |  | 137,506 | (307,593) |
Ending balance, shares at Sep. 30, 2023 |  |  | 3,962,461 | 100,000 |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance, value at Mar. 31, 2023 |  |  |  |  | $ 335 |  |  | 40,866,924 |  |  | (37,193,932) |  | (13,528) |  |  | 3,659,799
Beginning balance, shares at Mar. 31, 2023 |  |  |  |  | 3,350,577 |  |  |  |  |  |  |  |  |  |  |
Stock based compensation - related party |  |  |  |  | $ 18 |  |  | 334,160 |  |  |  |  |  |  |  | 334,178
Stock based compensation - related party, shares |  |  | 185,113 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation - other |  |  |  |  |  |  |  | 4,671 |  |  |  |  |  |  |  | 4,671
Net loss |  |  |  |  |  |  |  |  |  |  | (2,468,811) |  |  |  |  | (2,468,811)
Unrealized loss on debt securities |  |  |  |  |  |  |  |  |  |  |  |  | 13,528 |  |  | 13,528
Stock issued as debt issue costs - related party |  |  |  |  | 10 |  |  | 255,990 |  |  |  |  |  |  |  | 256,000
Stock issued as debt issue costs - related party, shares |  |  | 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued as debt issue costs (contingent shares) - related party |  |  |  |  | $ 15 |  |  | $ (15) |  |  |  |  |  |  |  |
Stock issued as debt issue costs (contingent shares) - related party, shares |  |  | 150,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance, value at Jun. 30, 2023 |  |  | $ 378 |  |  | 41,461,730 |  |  | (39,662,743) |  |  |  |  | 1,799,365 |  |
Ending balance, shares at Jun. 30, 2023 |  |  | 3,785,690 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation - related party |  |  |  |  |  | 38,269 |  |  |  |  |  |  |  | 38,269 |  |
Stock based compensation - related party, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation - other |  |  |  |  |  | 360 |  |  |  |  |  |  |  | 360 |  |
Stock based compensation - other, shares |  |  | 1,771 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued for services |  |  | $ 3 |  |  | 119,747 |  |  |  |  |  |  |  | 119,750 |  |
Stock issued for services, shares |  |  | 25,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (2,226,738) |  |  |  |  | (2,226,738) |  |
Stock issued as debt issue costs - related party |  |  | $ 15 |  |  | 406,485 |  |  |  |  |  |  |  | 406,500 |  |
Stock issued as debt issue costs - related party, shares |  |  | 150,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance, value at Sep. 30, 2023 |  |  | $ 396 | $ 100 |  | $ 42,026,591 | $ 26,295 |  | $ (41,889,481) | $ (333,988) |  |  |  | $ 137,506 | $ (307,593) |
Ending balance, shares at Sep. 30, 2023 |  |  | 3,962,461 | 100,000 |  |  |  |  |  |  |  |  |  |  |  |

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