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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Restructuring Cost and Reserve [Line Items] |
Schedule of Deferred Tax Assets and Liabilities | The Components of the deferred tax assets and liabilities at December 31, 2023 and 2022 were approximately as follows: Schedule of Deferred Tax Assets and Liabilities
|  | December 31, 2023 |  |  | December 31, 2022 |
Deferred Tax Assets |  |  |  |  |  |  |  |
Stock based compensation |  | $ | 142,000 |  |  | $ | 203,000 |
Intangibles |  |  | 719,000 |  |  |  | 908,000 |
Net operating loss carryforward |  |  | 10,775,000 |  |  |  | 8,147,000 |
Lease liabilities |  |  | 80,000 |  |  |  | 138,000 |
Capitalized research expenditures |  |  | 367,000 |  |  |  | 354,000 |
Bad debt reserve |  |  | 21,000 |  |  |  | - |
Other |  |  | 9,000 |  |  |  | 8,000 |
Total deferred tax assets |  |  | 12,113,000 |  |  |  | 9,758,000 |
Deferred Tax Liabilities |  |  |  |  |  |  |  |
Depreciation |  |  | (683,000 | ) |  |  | (872,000 | )
Prepaid assets |  |  | (47,000 | ) |  |  | (34,000 | )
Right-of-Use asset |  |  | (75,000 | ) |  |  | (132,000 | )
Total deferred tax liabilities |  |  | (805,000 | ) |  |  | (1,038,000 | )
Deferred Tax Assets |  |  | 11,308,000 |  |  |  | 8,720,000 |
Less: valuation allowance |  |  | (11,308,000 | ) |  |  | (8,720,000 | )
Deferred tax asset – net |  | $ | - |  |  | $ | - |
Schedule of Income Tax Benefit and Related Valuation Allowance | The components of the income tax benefit and related valuation allowance for the years ended December 31, 2023 and 2022 was approximately as follows: Schedule of Income Tax Benefit and Related Valuation Allowance
|  | December 31, 2023 |  |  | December 31, 2022 |
Current |  | $ | - |  |  | $ | - |
Deferred |  |  | (2,588,000 | ) |  |  | (4,149,000 | )
Total income tax provision (benefit) |  |  | (2,588,000 | ) |  |  | (4,149,000 | )
Less: valuation allowance |  |  | 2,588,000 |  |  |  | 4,149,000 |
Total Tax Provision |  | $ | - |  |  | $ | - |
Schedule of Reconciliation of Provision for Income Taxes | A reconciliation of the provision for income taxes for the years ended December 31, 2023 and 2022 as compared to statutory rates was approximately as follows: Schedule of Reconciliation of Provision for Income Taxes
|  | December 31, 2023 |  |  | December 31, 2022 |
Federal income tax expense (benefit) - 21% |  | $ | (2,199,000 | ) |  | $ | (3,676,000 | )
State income tax expense (benefit) - 4.35% - net of federal effect |  |  | (455,000 | ) |  |  | (761,000 | )
Permanent differences – net |  |  | (25,000 | ) |  |  | 255,000 |
Deferred adjustments |  |  | 91,000 |  |  |  | 33,000 |
Change in valuation allowance |  |  | 2,588,000 |  |  |  | 4,149,000 |
Income tax expense (benefit) |  | $ | - |  |  | $ | - |
Schedule of Operating Loss Carry Forwards | Federal net operating loss carry forwards at December 31, 2023 and 2022 were approximately as follows: Schedule of Operating Loss Carry Forwards
December 31, 2023 |  |  | December 31, 2022 |
$ | 43,000,000 |  |  | $ | 33,000,000 |
Next NRG Holding Corp [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to significant portions of deferred tax assets and liabilities at December 31, 2023 and 2022 are approximately as follows: Schedule of Deferred Tax Assets and Liabilities
|  | December 31, 2023 |  |  | December 31, 2022 |
Deferred Tax Assets |  |  |  |  |  |  |  |
Net operating loss carryforwards |  |  | (112,000 | ) |  |  | (3,000 | )
Total deferred tax assets |  |  | (112,000 | ) |  |  | (3,000 | )
Less: valuation allowance |  |  | 112,000 |  |  |  | 3,000 |
Net deferred tax asset recorded |  | $ | - |  |  | $ | - |
Schedule of Reconciliation of Provision for Income Taxes | The Company’s tax expense differs from the “expected” tax expense for the period are approximately as follows: Schedule of Reconciliation of Provision for Income Taxes
|  | December 31, 2023 |  |  | December 31, 2022 |
Federal income tax benefit - 21% |  | $ | (125,000 | ) |  | $ | (3,000 | )
Non-deductible items |  |  | 16,000 |  |  |  | - |
Subtotal |  |  | (109,000 | ) |  |  | (3,000 | )
Change in valuation allowance |  |  | 109,000 |  |  |  | 3,000 |
Income tax benefit |  | $ | - |  |  | $ | - |

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