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v3.23.4

Note Receivable - Related Party Transactions (Details Narrative) - USD ($) | 9 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Sep. 22, 2023 | Mar. 10, 2021 | Nov. 24, 2020 | Dec. 31, 2017 | Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |  |
Company loaned percent |  |  |  |  | 1.00% | 1.00% |  |
Accrued interest |  | $ 3,014 |  |  |  |  |  |
Next Charging LLC [Member] |  |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |  |
Company loaned | $ 1,350,000 |  |  |  |  |  |  |
Company loaned percent | 8.00% |  |  |  |  |  |  |
Accrued interest | $ 16,076 |  |  |  |  |  |  |
Interest income |  | 1,556 | $ 1,556 |  |  |  |  |
Note receivable related party |  | 62,395 | 62,395 |  |  |  |  |
Aggregate face amount | 1,485,000 |  |  |  |  |  |  |
Debt discount | $ 135,000 |  |  |  |  |  |  |
Debt Instrument, Debt Default, Description of Notice of Default | automatic extension for an additional 2 months periods unless Lender sends 10 days written notice, prior to end of any two month period, that it does not wish to extend the note at which point the end of the then current two month period shall be the Maturity Date |  |  |  |  |  |  |
Long-Term Debt, Gross | $ 3,000,000 |  |  |  |  |  |  |
Accretion income earned | 118,689 |  |  |  |  |  |  |
Farkas Group [Member] | Next Charging LLC [Member] |  |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |  |
Company loaned |  |  |  |  |  |  | $ 62,395 | $ 62,395
Company loaned percent |  |  |  |  |  |  | 3.00% | 3.00%
Accrued interest | 0 | $ 9,796 | $ 8,240 |  |  |  |  |
Next NRGLLC [Member] | Next Charging LLC [Member] |  |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |  |
Company loaned |  |  |  | $ 25,000 |  |  |  |
Company loaned percent |  |  |  | 4.00% |  |  |  |
Accrued interest | $ 22 |  |  |  |  |  |  |

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