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v3.24.4

Schedule of Notes Payable Related Parties (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Dec. 31, 2023
Restructuring Cost and Reserve [Line Items] |  |
Balance - December 31, 2023 | $ 4,802,115 |
Advances |  | 5,267,500
Notes Payable, Debt discount |  | (1,608,900)
Notes Payable, Amortization of debt discount |  | 1,406,015
Repayments |  | (262,500)
Balance - September 30, 2024 |  | 4,802,115
Related Party [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Balance - December 31, 2023 | 5,005,000 |
Advances | 3,630,000 | 5,267,500
Notes Payable, Debt discount | (2,020,387) | (1,608,900)
Notes Payable, Amortization of debt discount | 2,553,272 | 1,406,015
Balance - September 30, 2024 |  | 5,005,000
Next NRG Holding Corp [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Balance - December 31, 2023 | 3,869,650 | 34,650
Notes Payable, Debt discount | (2,113,215) |
Notes Payable, Amortization of debt discount | 1,210,625 |
Balance - September 30, 2024 | 16,377,442 | 3,869,650
Notes Payable, Proceeds | 18,004,250 | 3,835,000
Notes Payable, Repayments | (4,593,869) |
Next NRG Holding Corp [Member] | Related Party [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Balance - December 31, 2023 | 3,869,650 | 34,650
Notes Payable, Debt discount |  |
Notes Payable, Amortization of debt discount |  |
Balance - September 30, 2024 | 10,648,000 | 3,869,650
Notes Payable, Proceeds |  | 3,835,000
Notes Payable - Related Party, Proceeds | 6,928,000 |
Notes Payable, Repayments | (149,650) |
Next NRG Holding Corp [Member] | Nonrelated Party [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Balance - December 31, 2023 |  |
Notes Payable, Debt discount | (2,113,215) |
Notes Payable, Amortization of debt discount | 1,210,625 |
Balance - September 30, 2024 | 5,729,442 |
Notes Payable, Proceeds | 11,076,250 |
Notes Payable, Repayments | $ (4,444,219) |

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