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Intangible Assets (Tables) - Next NRG Holding Corp [Member] | 9 Months Ended
--- | ---
Sep. 30, 2024
Restructuring Cost and Reserve [Line Items] |
Schedule of Intangible Assets | Intangibles consisted of the following at September 30, 2024 and December 31, 2023, respectively: Schedule of Intangible Assets
|  |  |  |  |  |  |  | Estimated Useful |
Classification |  | September 30, 2024 |  |  | December 31, 2023 |  |  | Lives (Years) |
License agreements |  | $ | 4,900,000 |  |  | $ | - |  |  |  | 15 |
Tradenames/trademarks |  |  | 600,000 |  |  |  | - |  |  |  | 5 |
Intangibles - gross |  |  | 600,000 |  |  |  | - |  |  |  | 5 |
Less: accumulated amortization |  |  | (335,001 | ) |  |  | - |  |  |  |  |
Intangibles - net |  | $ | 5,164,999 |  |  | $ | - |  |  |  |  |
Schedule of Estimated Amortization Expense | Estimated amortization expense for each of the five (5) succeeding years and thereafter is as follows: Schedule of Estimated Amortization Expense
For the Years Ended December 31: |  |  |
2024 (3 Months) |  |  | 111,667 |
2025 |  |  | 446,668 |
2026 |  |  | 446,668 |
2027 |  |  | 446,668 |
2028 |  |  | 446,668 |
Thereafter |  |  | 3,266,660 |
Total |  | $ | 5,164,999 |

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