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Summary of Significant Accounting Policies (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Restructuring Cost and Reserve [Line Items] |  |
Schedule of Unrealized Gains, Losses, and Fair Value | The following is a summary of the unrealized gains, losses, and fair value by investment type at September 30, 2023 and December 31, 2022, respectively: Schedule of Unrealized Gains, Losses, and Fair Value
September 30, 2023 |  | Amortized Cost |  |  | Gross Unrealized Losses |  |  | Fair Value |
Corporate Bonds |  | $ | - |  |  | $ | - |  |  | $ | - |
December 31, 2022 |  | Amortized Cost |  |  | Gross Unrealized Losses |  |  | Fair Value |
Corporate Bonds |  | $ | 2,164,672 |  |  | $ | (44,590 | ) |  | $ | 2,120,082 |
| The following is a summary of the unrealized gains, losses, and fair value by investment type: December 31, 2022: Schedule of Unrealized Gains, Losses, and Fair Value
|  | Amortized Cost |  |  | Gross Unrealized Gains |  |  | Gross Unrealized Losses |  |  | Fair Value |
Corporate bonds |  | $ | 2,164,672 |  |  | $ | - |  |  | $ | 44,590 |  |  | $ | 2,120,082 |
December 31, 2021
|  | Amortized Cost |  |  | Gross Unrealized Gains |  |  | Gross Unrealized Losses |  |  | Fair Value |
Corporate bonds |  | $ | 3,367,953 |  |  | $ | - |  |  | $ | 5,073 |  |  | $ | 3,362,880 |
Schedule of Amortization Finite Lived Intangible Assets Useful Life |  | The Company amortizes finite lived intangible assets over their estimated useful lives, which range between two and five years. as follows: Schedule of Amortization Finite Lived Intangible Assets Useful Life
Intangible Asset |  | Useful Life
Customer list |  | 5 years
Mobile app |  | 3 years
Non-compete |  | 2 years
Trade name |  | 5 years
Loading rack license |  | 5 years
Schedule of Dilutive Equity Securities Outstanding | The following potentially dilutive equity securities outstanding as of September 30, 2023 and 2022 were as follows: Schedule of Dilutive Equity Securities Outstanding
|  | September 30, 2023 |  |  | September 30, 2022 |
Stock options (vested) |  |  | - |  |  |  | 28,135 |
Warrants (vested) |  |  | 203,629 |  |  |  | 203,629 |
Total common stock equivalents |  |  | 203,629 |  |  |  | 231,764 |
| Schedule of Dilutive Equity Securities Outstanding
Description |  | 2022 |  |  | 2021 |
|  | Year ended December 31, |
Description |  | 2022 |  |  | 2021 |
Stock options under treasury stock method |  |  | 0 |  |  |  | 0 |
Schedule of Accounts Receivable | The following is a summary of the Company’s accounts receivable at September 30, 2023 and December 31, 2022: Schedule of Accounts Receivable
|  | September 30, 2023 |  |  | December 31, 2022 |
Accounts receivable |  | $ | 1,407,905 |  |  | $ | 766,692 |
Less: allowance for doubtful accounts |  |  | 81,772 |  |  |  | - |
Accounts receivable - net |  | $ | 1,326,133 |  |  | $ | 766,692 |
Schedule of Concentration Of Risk | The Company has the following concentrations related to its sales, accounts receivable and vendor purchases greater than 10% of the respective totals: Schedule of Concentration Of Risk Sales
|  | Nine Months Ended September 30 |
Customer |  | 2023 |  |  | 2022 |
A |  |  | 21.83 | % |  |  | 7.68 | %
B |  |  | 12.27 | % |  |  | 16.41 | %
C |  |  | 0.00 | % |  |  | 36.76 | %
Total |  |  | 34.11 | % |  |  | 60.85 | %
Accounts Receivable
|  | Nine Months Ended September 30 |  |  | Year Ended December 31, |
Customer |  | 2023 |  |  | 2022 |
A |  |  | 38.80 | % |  |  | 47.48 | %
Total |  |  | 38.80 | % |  |  | 47.48 | %
EZFILL HOLDING, INC. AND SUBSIDIARY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2023 (UNAUDITED) Vendor Purchases
|  | Nine Months Ended September 30 |
Vendor |  | 2023 |  |  | 2022 |
A |  |  | 50.30 | % |  |  | 85.08 | %
B |  |  | 37.21 | % |  |  | 14.10 | %
C |  |  | 11.65 | % |  |  | 0.00 | %
Total |  |  | 99.16 | % |  |  | 99.18 | %
Schedule of Disaggregation of Revenue | The following represents the Company’s disaggregation of revenues for the nine months ended September 30, 2023 and 2022: Schedule of Disaggregation of Revenue
|  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |
|  | Revenue |  |  | % of Revenues |  |  | Revenue |  |  | % of Revenues |
Fuel sales |  | $ | 17,129,808 |  |  |  | 97.74 | % |  | $ | 10,075,711 |  |  |  | 98.92 | %
Other |  |  | 395,869 |  |  |  | 2.26 | % |  |  | 110,191 |  |  |  | 1.08 | %
Total Sales |  | $ | 17,525,677 |  |  |  | 100.00 | % |  | $ | 10,185,902 |  |  |  | 100.00 | %
Net deferred tax assets consist of the following components as of December 31, 2022: |  | The components of the deferred tax assets at December 31, 2022 and 2021 were as follows: Schedule of Deferred Tax Assets
|  | 2022 |  |  | 2021 |
Deferred tax assets: |  |  |  |  |  |  |  |
Stock-based compensation |  | $ | 202,510 |  |  | $ | 165,567 |
Intangibles |  |  | 908,204 |  |  |  | 219,369 |
Net operating loss |  |  | 8,147,005 |  |  |  | 4,413,292 |
Lease liabilities |  |  | 138,389 |  |  |  | - |
Capitalized research expenditures |  |  | 354,157 |  |  |  | - |
Other |  |  | 8,058 |  |  |  | 1,612 |
Total gross deferred tax asset |  | $ | 9,758,323 |  |  | $ | 4,799,840 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (872,157 | ) |  |  | (196,334 | )
Prepaid assets |  |  | (33,769 | ) |  |  | (32,057 | )
Right of use asset |  |  | (132,246 | ) |  |  | - |
Less: Valuation allowances |  |  | (8,720,151 | ) |  |  | (4,571,449 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |
Next Charging LLC [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Net deferred tax assets consist of the following components as of December 31, 2022: |  | Net deferred tax assets consist of the following components as of December 31, 2022: Schedule of Net Deferred Tax Assets
|  | December 31, 2022 |
Deferred tax assets: |  | $ | 2,880 |
Valuation allowance |  |  | (2,880 | )
Net deferred tax asset |  | $ | - |
Schedule of Property and Equipment Net | Property and equipment as of September 30, 2023: Schedule of Property and Equipment Net
Vehicle |  | $ | 88,734 |
Total |  |  | 88,734 |
Less Accumulated Depreciation |  |  | 5,555 |
Property and Equipment, net |  | $ | 83,179 |

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