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v3.24.4

Subsequent Events (Details Narrative) |  |  |  |  |  |  |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 01, 2024 USD ($) ft² | Jul. 25, 2024 | Jun. 19, 2024 | Apr. 01, 2024 USD ($) $ / shares shares | Aug. 22, 2023 shares | Aug. 01, 2023 USD ($) ft² | Apr. 27, 2023 shares | Jan. 01, 2022 USD ($) ft² | Dec. 31, 2024 USD ($) | Mar. 31, 2023 USD ($) shares | Sep. 30, 2024 USD ($) $ / shares shares | Sep. 30, 2023 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) shares | Dec. 31, 2022 USD ($) shares | Oct. 07, 2024 USD ($) | Sep. 25, 2024 shares | Sep. 24, 2024 shares | Jun. 14, 2024 shares | Mar. 01, 2024 shares | Jan. 01, 2024 | Dec. 03, 2021 ft²
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Area of Land | ft² |  |  |  |  |  |  |  | 5,778 |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,778
Lease term |  |  |  |  |  |  |  | 39 months |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly lease payment |  |  |  |  |  |  |  | $ 21,773 |  |  |  |  |  | $ 251,403 | $ 246,538 |  |  |  |  |  |  |
Proceeds from Notes Payable |  |  |  |  |  |  |  |  |  |  | $ 250,000 | $ 250,000 |  | $ 250,000 | $ 2,191,308 |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares | shares |  |  |  |  |  |  |  |  |  |  | 363,000 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 2.21 |  |  |  |  |  |  |  |  |  |  |
Listing value of requirred shares | shares |  |  |  |  | 2,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares authorized | shares |  |  |  |  |  |  | 50,000,000 |  |  | 50,000,000 | 500,000,000 |  |  | 500,000,000 | 500,000,000 |  | 500,000,000 | 50,000,000 |  |  |  |
Reverse stock split |  | 1:2.5 reverse stock split |  |  |  |  | 1:8 reverse stock split |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  |  | $ 828,185 |  |  | $ 226,985 | $ 2,066,793 |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  |  |  |  |  |  |  |  | $ 25,308 |  |  |  | $ 25,308 |  |  |  |  |  |  |  |
Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Notes Payable |  |  |  |  |  |  |  |  |  |  | $ 5,000,000 |  |  |  |  |  |  |  |  |  |  |
Promissory note |  |  |  |  |  |  |  |  |  |  | 150.00% |  |  | 7.00% |  |  |  |  |  |  |  |
Common stock shares authorized | shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000 | 100,000 |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  |  | $ 83,373 |  |  | $ 544,276 | $ 1,457 |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,700,000 |  |  |  |  |  |  |  |
Minimum [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest percentage |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  | 5.00% |
Maximum [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest percentage |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  | 6.00% |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  | $ 1,070,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Original Debt, Amount |  |  |  | 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Notes Payable |  |  |  | 970,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase in accrued interest |  |  |  | $ 3,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares authorized | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500,000,000 |  |  |
Reverse stock split |  |  | 1:2.5 reverse stock split |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note |  |  |  |  |  |  |  |  | 7.00% |  |  |  | 7.00% |  |  |  |  |  |  |  |  |
Common stock shares authorized | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000,000 |  |
Payoff amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,700,000 |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  | $ 5,500,000 |  |  |  | $ 5,500,000 |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,700,000 |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Purchase Agreement [Member] | Convertible Promissory Note [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount | $ 5,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note | 2.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest percentage | 12.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Lender [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares | shares |  |  |  | 156,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Michael Farkas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Controlling interest rate |  |  |  | 20.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note |  |  |  | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price | $ / shares |  |  |  | $ 1.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note |  |  |  | 18.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Area of Land | ft² |  |  |  |  |  | 1,200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly lease payment |  |  |  |  |  | $ 6,955 |  |  |  |  | $ 63,012 |  |  |  |  |  |  |  |  |  |  |
Lease rate |  |  |  |  |  | 3.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease right of use asset |  |  |  |  |  | $ 316,557 |  |  |  |  | $ 230,606 |  |  | $ 286,397 |  |  |  |  |  |  |  |
Related Party [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares authorized | shares |  |  |  |  |  |  |  |  |  |  | 1,000,000,000 |  |  | 1,000,000,000 |  |  |  |  |  |  |  |
Annual interest percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.00% |  |  |  |  |  |  |
Related Party [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Area of Land | ft² | 3,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease term | 36 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly lease payment | $ 10,300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease rate | 3.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease right of use asset | $ 340,368 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on lease termination |  |  |  |  |  |  |  |  | $ 4,053 |  |  |  |  |  |  |  |  |  |  |  |  |

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