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Debt (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 21 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 16, 2024 | May 09, 2024 | Apr. 01, 2024 | Jan. 17, 2024 | Apr. 30, 2024 | Jan. 31, 2024 | Oct. 31, 2023 | Apr. 30, 2023 | Sep. 30, 2024 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Dec. 31, 2021
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  |  |  | 363,000 |  |  |  |  |  |  |  |  |  |  |
Fair value of common stock |  |  |  |  |  |  |  |  |  | $ 25,308 |  |  |  |  | $ 25,308 |  |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  |  |  |  | $ 2,573,317 |  | $ 755,457 |  | 1,403,244 |  |  |  |  |  |  |
Losses on extinguishment of debt |  |  |  |  |  |  |  |  | $ 907,500 |  | 907,500 |  |  |  | 291,000 |  |  |  |  |  |  |
Debt conversion, value |  |  |  |  |  |  |  |  |  |  | 3,630,000 |  |  |  |  |  |  |  |  |  |  |
Stockholders equity |  |  |  |  |  |  |  |  | $ 3,558,365 | 3,659,799 | $ 3,558,365 |  | 137,506 |  | (1,906,206) |  | 5,785,447 | $ 3,558,365 | $ (4,836,949) | $ (3,312,101) | $ 1,799,365 |
Debt Instrument, Convertible, Conversion Price |  |  |  |  |  |  |  |  | $ 2.21 |  | $ 2.21 |  |  |  |  |  |  | $ 2.21 |  |  |  |
Net proceeds |  |  |  |  |  |  |  |  |  |  | $ 250,000 |  | 250,000 |  | 250,000 |  | 2,191,308 |  |  |  |  |
Proceeds from related party |  |  |  |  |  |  |  |  |  |  | 3,300,000 |  | 3,321,100 |  | 4,590,600 |  |  |  |  |  |  |
Outstanding borrowings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  |  |  |  |
Payments for line of credit facility |  |  |  |  |  |  |  |  |  |  |  |  | 1,008,813 |  | 1,008,813 |  |  |  |  |  |  |
Payments for line of credit facility, principal value |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  | 1,000,000 |  |  |  |  |  |  |
Payments for line of credit facility, interest |  |  |  |  |  |  |  |  |  |  |  |  | 8,813 |  | 8,813 |  |  |  |  |  |  |
Line of credit limit |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3,000,000 |  |  |  |  |
Outstanding borrowings |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | $ 3,000,000 |  |  |  |  |
Line of credit facility interest rate during period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.75% |  |  |  |  |
Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,700,000 |  |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  |  |  |  | 1,473,660 |  |  |  |  |  |  |  |  |  |  |
Imputed interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 74,559 |  | $ 1,732 |  |  |  |  |
Debt conversion, value |  |  |  |  |  |  |  |  |  |  | 9,800,449 |  |  |  |  |  |  |  |  |  |  |
Stockholders equity |  |  |  |  |  |  |  |  | $ 1,911,296 | $ 34,182 | $ 1,911,296 |  | (329,357) |  | $ (486,398) |  | 35,082 | $ 1,911,296 | (1,245,200) | (711,219) | (100,848) | $ 47,065
Interest rate |  |  |  |  |  |  |  |  | 150.00% |  | 150.00% |  |  |  | 7.00% |  |  | 150.00% |  |  |  |
Net proceeds |  |  |  |  |  |  |  |  |  |  | $ 5,000,000 |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party |  |  |  |  |  |  |  |  |  |  | 6,778,350 |  | 2,900,000 |  | $ 3,835,000 |  |  |  |  |  |  |
Increase (Decrease) in Customer Advances |  |  |  |  |  |  |  |  |  |  | 6,928,000 |  |  |  | $ 2,150,000 |  |  |  |  |  |  |
Imputed interest expense |  |  |  |  |  |  |  |  |  |  | 742 |  | 0 |  |  |  |  |  |  |  |  |
Note payable |  |  |  |  |  |  |  |  | $ 149,650 |  | 149,650 |  | 0 |  |  |  |  | $ 149,650 |  |  |  |
Interest rate, description |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The notes bear interest ranging from 4-5%, with an additional 5-6% of imputed interest (9%-11% in total) |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 123,855 |  | 3,463 |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount |  |  | $ 1,070,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original issue discount |  |  | 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase in accrued interest |  |  | 3,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net proceeds |  |  | $ 970,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,700,000 |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.00% |  |  |  |  |  |  |  |
Majority Stockholders [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |  |  |  |  |
Minimum [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price |  |  | $ 1.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  | 18.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Losses on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 291,000 |  |  |  |  |  |  |
Interest payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72,428 |  |  |  |  |  |  |
Notes payable current |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,802,115 |  |  |  |  |  |  |
Related Party [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  | $ 0.00001 |  | $ 0.00001 |  |  |  |  |  |  | $ 0.00001 |  |  |  |
Imputed interest expense |  |  |  |  |  |  |  |  |  |  | $ 742 |  |  |  |  |  |  | $ 74,559 |  |  |  |
Notes payable current |  |  |  |  |  |  |  |  | $ 10,648,000 |  | 10,648,000 |  |  |  | 3,869,650 |  | 34,650 | 10,648,000 |  |  |  |
Related Party [Member] | Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount | $ 2,420,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payable | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion interest | 150.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Imputed interest expense | $ 1,210,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion, value | 3,630,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance due to this lender | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 12,500 |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  |  | 3,357 |  |  |  |  | 3,357 |  |  |  |  |  |  |
Fair value of common stock |  |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 60 |  |  |  |  |
Stockholders equity |  |  |  |  |  |  |  |  | 621 | $ 335 | $ 621 |  | $ 352 |  | $ 181 |  | $ 334 | 621 | $ 216 | $ 190 | $ 345 |
Common Stock [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 100
Common Stock [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7.65 |  |  |  |  |  |  |
Trading price |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.80 |  |  |  |  |  |  |
Common Stock [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.83 |  |  |  |  |  |  |
Trading price |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.98 |  |  |  |  |  |  |
Common Stock [Member] | Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion, shares |  |  |  |  |  |  |  |  |  |  | 363,000 |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount |  |  |  |  |  |  |  |  | 6,215,000 |  | $ 6,215,000 |  |  |  |  |  |  | 6,215,000 |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 71.28 |  |  |  |  |
Interest payable |  |  |  |  |  |  |  |  | 316,130 |  | $ 316,130 |  |  |  |  |  |  | 316,130 |  |  |  |
Debt conversion, shares |  |  |  |  |  |  |  |  |  |  | 3,525,341 |  |  |  |  |  |  |  |  |  |  |
Conversion interest |  |  |  |  |  |  |  |  |  |  | 150.00% |  |  |  |  |  |  |  |  |  |  |
Imputed interest expense |  |  |  |  |  |  |  |  |  |  | $ 3,265,565 |  |  |  |  |  |  |  |  |  |  |
Debt conversion, value |  |  |  |  |  |  |  |  |  |  | 9,796,696 |  |  |  |  |  |  |  |  |  |  |
Balance due to this lender |  |  |  |  |  |  |  |  | $ 0 |  | $ 0 |  |  |  |  |  |  | $ 0 |  |  |  |
Debt Instrument, Convertible, Conversion Price |  |  |  |  |  |  |  |  | $ 2.76 |  | $ 2.76 |  |  |  |  |  |  | $ 2.76 |  |  |  |
Common Stock [Member] | Related Party [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.38 |  |  |  |  |  |  |
Common Stock [Member] | Related Party [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8.78 |  |  |  |  |  |  |
Lender [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  | 156,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Michael Farkas [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Controlling interest rate |  |  | 20.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowings |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,835,000 |  | $ 34,650 |  |  |  |  |
Note Holder One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,500,000 |  |  |  |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 150,000 |  |  |  |  |  |  |
Fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 140,000 |  |  |  |  |  |  |
Debt issue costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 290,000 |  |  |  |  |  |  |
Proceeds from issuance costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,210,000 |  |  |  |  |  |  |
Debt conversion price |  |  |  | $ 3.08 |  |  |  |  |  |  |  |  |  |  | $ 3.85 |  |  |  |  |  |  |
Floor price |  |  |  | $ 1.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase in accrued interest |  |  |  | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion, shares |  |  |  |  |  |  |  |  |  |  | 100,000 | [1],[2] |  |  | 100,000 |  |  |  |  |  |  |
Note Holder One [Member] | Non Vehicles [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount |  |  |  |  | $ 277,500 |  |  | $ 275,250 |  |  |  |  |  |  | $ 275,250 |  |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,729) |  |  |  |  |  |  |
Proceeds from debt net of issuance costs |  |  |  |  | 57,869 |  |  | 25,250 |  |  |  |  |  |  | 25,250 |  |  |  |  |  |  |
Interest payable |  |  |  |  | $ 27,500 |  |  | $ 25,250 |  |  |  |  |  |  | $ 25,250 |  |  |  |  |  |  |
Interest rate |  |  |  |  | 8.10% |  |  | 8.90% |  |  |  |  |  |  | 8.90% |  |  |  |  |  |  |
Deb iInstrument repaid principal |  |  |  |  | $ 277,500 |  |  | $ 275,250 |  |  |  |  |  |  | $ 275,250 |  |  |  |  |  |  |
Net proceeds |  |  |  |  | 250,000 |  |  | $ 250,000 |  |  |  |  |  |  | $ 250,000 |  |  |  |  |  |  |
Debt issuance costs |  |  |  |  | 27,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party |  |  |  |  | $ 192,131 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.00% |  |  |  |  |  |  |
Note Holder One [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 256,000 |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6.40 |  |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 546,000 |  |  |  |  |  |  |
Note Holder One [Member] | Common Stock [Member] | Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40,000 |  |  |  |  |  |  |
Note Holder One [Member] | Lender [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000 |  |  |  |  |  |  |
Number of redeemed, shares |  |  |  |  |  |  | 60,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Controlling interest rate |  |  |  |  |  |  |  |  | 5.00% |  | 5.00% |  |  |  | 5.00% |  |  | 5.00% |  |  |  |
Note Holder Two and Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase in accrued interest |  |  |  | 15,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder Two and Three [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase in accrued interest |  |  |  | $ 15,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 600,000 |  |  |  |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60,000 |  |  |  |  |  |  |
Fee amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 28,900 |  |  |  |  |  |  |
Debt issue costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88,900 |  |  |  |  |  |  |
Proceeds from debt net of issuance costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 511,100 |  |  |  |  |  |  |
Debt conversion, shares |  |  |  |  |  |  |  |  |  |  | 60,000 | [1],[2] |  |  | 60,000 | [3] |  |  |  |  |  |
Note Holder Two [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion price |  |  |  | $ 3.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase in accrued interest |  |  |  | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder Two [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 406,500 |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6.78 |  |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 495,400 |  |  |  |  |  |  |
Note Holder Two [Member] | Common Stock [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Floor price |  |  |  | $ 1.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder Two [Member] | Lender [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60,000 |  |  |  |  |  |  |
Controlling interest rate |  |  |  |  |  |  |  |  | 5.00% |  | 5.00% |  |  |  | 5.00% |  |  | 5.00% |  |  |  |
Note Holder Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount |  |  |  |  |  |  | $ 320,000 |  | $ 320,000 |  | $ 320,000 |  |  |  | $ 320,000 |  |  | $ 320,000 |  |  |  |
Original issue discount |  |  |  |  |  |  | 48,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  | 72,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of common stock |  |  |  |  |  |  |  |  |  |  | 270,000 |  |  |  |  |  |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  |  |  |  | $ 320,000 |  |  |  | $ 320,000 |  |  |  |  |  |  |
Debt conversion price |  |  |  | $ 3.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase in accrued interest |  |  |  | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from debt net of issuance costs |  |  |  |  |  |  | $ 272,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trading price |  |  |  |  |  |  |  |  | $ 3.75 |  | $ 3.75 |  |  |  |  |  |  | $ 3.75 |  |  |  |
Issuance of shares ownership percentage |  |  |  |  |  | 9.99% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion, shares |  |  |  |  |  |  |  |  |  |  | 176,000 | [1],[2] |  |  | 104,000 | [4] |  |  |  |  |  |
Note Holder Three [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  | 72,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of common stock |  |  |  |  |  | $ 270,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion price |  |  |  | $ 3.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase in accrued interest |  |  |  | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trading price |  |  |  |  |  | $ 3.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of shares ownership percentage |  |  |  |  |  | 9.99% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder Three [Member] | Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount | 2,420,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payable | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion, shares | 363,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, stated value | $ 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion interest | 150.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Imputed interest expense | $ 1,210,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion, value | 3,630,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance due to this lender | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder Three [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Floor price |  |  |  | $ 1.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder Three [Member] | Lender [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  | 104,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of common stock |  |  |  |  |  |  | $ 539,760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Controlling interest rate |  |  |  |  |  |  |  |  | 5.00% |  | 5.00% |  |  |  | 5.00% |  |  | 5.00% |  |  |  |
Trading price |  |  |  |  |  |  | $ 5.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of shares ownership percentage |  |  |  |  |  |  | 9.99% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder One Two and Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  | 66,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of common stock |  | $ 407,550 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  | $ 6.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder One Two and Three [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion, shares | 242,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders equity | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder One Two and Three [Member] | Lender [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of shares ownership percentage |  | 9.99% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder Four to Thirty Nine [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount |  |  |  |  |  |  |  |  | $ 3,630,000 |  | $ 3,630,000 |  |  |  | $ 2,585,000 |  |  | $ 3,630,000 |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  | 330,000 |  |  |  | $ 235,000 |  |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  |  |  |  | $ 2,350,387 |  |  |  |  |  |  |  |  |  |  |
Floor price |  |  |  |  |  |  |  |  | $ 1.75 |  | $ 1.75 |  |  |  | $ 1.75 |  |  | $ 1.75 |  |  |  |
Increase in accrued interest |  |  |  |  |  |  |  |  |  |  | $ 3,000,000 |  |  |  | $ 3,000,000 |  |  |  |  |  |  |
Proceeds from debt net of issuance costs |  |  |  |  |  |  |  |  |  |  | $ 3,300,000 |  |  |  | $ 2,350,000 |  |  |  |  |  |  |
Note Holder Four to Thirty Nine [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  | 8.00% |  | 8.00% |  |  |  | 8.00% |  |  | 8.00% |  |  |  |
Note Holder Four to Thirty Nine [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  | 18.00% |  | 18.00% |  |  |  | 18.00% |  |  | 18.00% |  |  |  |
Note Holder Four to Thirty Nine [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount | 6,215,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Losses on extinguishment of debt | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payable | $ 316,130 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion, shares | 3,525,341 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion interest | 150.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Imputed interest expense | $ 3,265,565 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion, value | 9,796,696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance due to this lender | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price |  |  |  |  |  |  |  |  | $ 2.76 |  | $ 2.76 |  |  |  |  |  |  | $ 2.76 |  |  |  |
Note Holder Four to Thirty Nine [Member] | Lender [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  |  |  | 425,978 |  |  |  |  |  |  |  |  |  |  |
Fair value of common stock |  |  |  |  |  |  |  |  |  |  | $ 2,020,387 |  |  |  |  |  |  |  |  |  |  |
Note Holder Four to Thirty Nine [Member] | Lender [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trading price |  |  |  |  |  |  |  |  | 2.81 |  | $ 2.81 |  |  |  |  |  |  | 2.81 |  |  |  |
Note Holder Four to Thirty Nine [Member] | Lender [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trading price |  |  |  |  |  |  |  |  | $ 7.10 |  | $ 7.10 |  |  |  |  |  |  | $ 7.10 |  |  |  |
Note Holder Four to Thirty Nine [Member] | Michael Farkas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Controlling interest rate |  |  |  |  |  |  |  |  | 20.00% |  | 20.00% |  |  |  | 20.00% |  |  | 20.00% |  |  |  |
Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 262,500 |  |  |  |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 250,000 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13,125 |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 275,625 |  |  |  |  |  |  |
Note Holder Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,585,000 |  |  |  |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 235,000 |  |  |  |  |  |  |
Increase in accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,000,000 |  |  |  |  |  |  |
Proceeds from debt net of issuance costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,350,000 |  |  |  |  |  |  |
Debt conversion, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note Holder Four [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.00% |  |  |  |  |  |  |
Note Holder Four [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.00% |  |  |  |  |  |  |
Note Holder Four [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Floor price |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.75 |  |  |  |  |  |  |
Note Holder Four [Member] | Michael Farkas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Controlling interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |  |  |  |  |
[1] | See discussion below regarding global amendment for Notes #1, #2 and #3.
[2] | See discussion below regarding the limitation on the issuance of this lender due to a 9.99% equity ownership blocker.
[3] | See discussion below regarding global amendment for Notes #2 and #3.
[4] | See discussion below regarding the limitation on the issuance of this lender due to a 9.99% equity ownership blocker.

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