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v3.24.4

Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |
Revenues | $ 6,985,962 | $ 6,163,682 | $ 20,977,860 | $ 17,525,677 | $ 23,216,423 | $ 15,044,721
Costs and expenses |  |  |  |  |  |
Cost of sales | 6,379,137 | 5,813,957 | 19,361,923 | 16,529,030 | 21,845,574 | 15,218,234
General and administrative | 1,950,288 | 1,684,340 | 5,245,052 | 6,250,013 | 9,087,223 | 15,543,145
Depreciation | 269,561 | 278,442 | 810,451 | 829,137 | 1,108,186 | 1,769,621
Total operating expenses | 8,598,986 | 7,776,739 | 25,417,426 | 23,608,180 | 32,040,983 | 32,531,000
Loss from operations | (1,613,024) | (1,613,057) | (4,439,566) | (6,082,503) | (8,824,560) | (17,486,279)
Other income (expense) |  |  |  |  |  |
Interest income |  | 9,096 |  | 31,717 | 34,327 | 84,603
Other income | 60,250 |  | 184,500 |  | 64,800 |
Interest expense | (5,601,813) | (622,777) | (8,163,375) | (966,374) | (1,719,296) | (98,834)
Loss on sale of marketable debt securities – net |  |  |  | (27,160) | (27,160) | (5,255)
Loss on debt extinguishment – related party | (907,500) |  | (907,500) |  | (291,000) |
Impairment of fixed assets | (13,422) |  | (13,422) |  | 0 |
Total other income (expense) – net | (6,462,485) | (613,681) | (8,899,797) | (961,817) | (1,647,329) | (19,486)
Net loss | (8,075,509) | (2,226,738) | (13,339,363) | (7,044,320) | $ (10,471,889) | $ (17,505,765)
Net loss available to common stockholders - basic | (8,160,343) | (2,226,738) | (13,424,197) | (7,044,320) |  |
Net loss available to common stockholders - diluted | $ (8,160,343) | $ (2,226,738) | $ (13,424,197) | $ (7,044,320) |  |
Earnings Per Share - Basic | $ (1.95) | $ (1.46) | $ (5.02) | $ (5.04) | $ (6.98) | $ (13.25)
Earnings Per Share - Diluted | $ (1.95) | $ (1.46) | $ (5.02) | $ (5.04) | $ (6.98) |
Weighted Average Shares - Basic | 4,184,152 | 1,526,533 | 2,675,067 | 1,397,504 | 1,501,215 | 1,320,594
Weighted Average Shares - Diluted | 4,184,152 | 1,526,533 | 2,675,067 | 1,397,504 | 1,501,215 | 1,320,594
Comprehensive loss: |  |  |  |  |  |
Change in fair value of debt securities |  |  |  |  |  | $ (39,517)
Total comprehensive loss: |  |  |  |  | (10,471,889) | (17,545,282)
Next NRG Holding Corp [Member] |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |
Revenues |  |  |  |  |  |
Costs and expenses |  |  |  |  |  |
General and administrative | $ 1,348,239 | $ 322,643 | $ 2,982,070 | $ 465,385 | 89,506 | 10,000
Professional fees |  |  |  |  | 397,665 | 1,808
Depreciation |  |  |  |  | 9,992 |
Salaries and wages |  |  |  |  | 209,106 |
Total operating expenses |  |  |  |  | 706,269 | 11,808
Loss from operations | (1,348,239) | (323,543) | (2,982,070) | (465,385) | (706,269) | (11,808)
Other income (expense) |  |  |  |  |  |
Interest income |  |  |  |  | 234,085 | 1,556
Interest expense | (1,198,992) | (33,485) | (2,782,742) | (38,420) | (123,855) | (3,463)
Unrealized gain (loss) on marketable securities - related party |  |  | 877,440 |  |  |
Impairment of fixed assets | 0 | 0 | 0 | 0 | 0 | 0
Total other income (expense) – net | 3,933,796 | 95,034 | 4,046,832 | 99,378 | 110,230 | (1,907)
Net loss | $ 2,585,558 | $ (228,509) | $ 1,064,763 | $ (366,007) | $ (596,039) | $ (13,715)
Earnings Per Share - Basic | $ 0.10 | $ (0.01) | $ 0.04 | $ (0.01) | $ (5.96) | $ (0.14)
Earnings Per Share - Diluted | $ 0.10 | $ (0.01) | $ 0.04 | $ (0.01) | $ (5.96) | $ (0.14)
Weighted Average Shares - Basic | 25,000,000 | 23,430,008 | 25,000,000 | 25,000,000 | 100,000 | 100,000
Weighted Average Shares - Diluted | 25,000,000 | 23,430,008 | 25,000,000 | 25,000,000 | 100,000 | 100,000
Series A Convertible Preferred Stock [Member] |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |
Preferred stock dividend | $ (55,486) |  | $ (55,486) |  |  |
Series B Convertible Preferred Stock [Member] |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |
Preferred stock dividend | (29,348) |  | (29,348) |  |  |
Related Party [Member] |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |
Investment income - related party |  |  |  |  |  |
Unrealized gain (loss) on marketable securities - related party |  |  |  |  |  |
Loss on debt extinguishment – related party |  |  |  |  | $ (291,000) |
Related Party [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |
Interest income | 3,463,883 | 128,519 | 3,926,530 | 137,798 |  |
Loss on sale of marketable debt securities – net |  |  | 877,440 |  |  |
Investment income - related party | 621,378 |  | 2,025,605 |  |  |
Unrealized gain (loss) on marketable securities - related party | $ 1,047,528 |  | $ 877,440 |  |  |

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