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v3.24.4

Stockholders’ Equity (Deficit) (Details Narrative) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 21 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 16, 2024 | Apr. 01, 2024 | Mar. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2024 | Sep. 25, 2024 | Sep. 24, 2024 | Jun. 14, 2024 | Jun. 13, 2024 | Mar. 01, 2024 | Apr. 27, 2023 | Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  | 500,000,000 |  |  |  |  | 50,000,000 | 500,000,000 |  |  | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 50,000,000 |  |  |  | 50,000,000 |
Preferred stock, shares authorized |  |  |  | 5,000,000 |  |  |  |  |  | 5,000,000 |  |  | 5,000,000 | 5,000,000 | 5,000,000 |  |  |  |  |  | 50,000,000 |
Preferred stock, shares outstanding |  |  |  | 0 |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 |  |  |  |  |  |  |
Preferred stock, par value |  |  |  | $ 0.0001 |  |  |  |  |  | $ 0.0001 |  |  | $ 0.0001 | $ 0.0001 | $ 0.0001 |  |  |  |  |  |  |
Preferred stock. voting rights |  |  |  | none |  |  |  |  |  |  |  |  | none | none |  |  |  |  |  |  |  |
Dividends preferred stock |  |  |  |  |  |  |  |  |  | $ 0 |  |  | $ 0 | $ 0 |  |  |  |  |  |  |  |
Preferred stock liquidation preference value |  |  |  | $ 0 |  |  |  |  |  | $ 0 |  |  | $ 0 | $ 0 | $ 0 |  |  |  |  |  |  |
Preferred stock rights of redemption |  |  |  | $ 0 |  |  |  |  |  | $ 0 |  |  | $ 0 | $ 0 | $ 0 |  |  |  |  |  |  |
Preferred stock conversion price |  |  |  | $ 0 |  |  |  |  |  | $ 0 |  |  | $ 0 | $ 0 | $ 0 |  |  |  |  |  |  |
Preferred stock, shares issued |  |  |  | 0 |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 |  |  |  |  |  |  |
Common stock, shares outstanding |  |  |  | 6,208,073 |  |  |  |  |  | 6,208,073 |  |  | 1,806,612 | 1,334,270 | 6,208,073 |  |  |  |  |  |  |
Common stock, par value |  |  |  | $ 0.0001 |  |  |  |  |  | $ 0.0001 |  |  | $ 0.0001 | $ 0.0001 | $ 0.0001 |  |  |  |  |  |  |
Common stock, voting rights |  |  |  |  |  |  |  |  |  | Voting at 1 vote per share |  |  | Voting at 1 vote per share |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  |  | 363,000 |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  |  |  |  |  |  |  | $ 25,308 |  |  |  | $ 25,308 |  |  |  |  |  |  |  |  |
Shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 28,623 |  |  |  |  |  |  |  |
Shares issued, value |  |  |  | $ 17,333 | $ 104,000 | $ 147,334 | $ 38,269 | $ 334,178 | $ 116,250 |  |  |  | 1,215,365 | $ 1,309,524 |  |  |  |  |  |  |  |
Stock issued for service, value |  |  |  | $ 187,968 |  |  | $ 119,750 |  |  |  |  |  | $ 272,750 |  |  |  |  |  |  |  |  |
Debt conversion, value |  |  |  |  |  |  |  |  |  | $ 3,630,000 |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price |  |  |  | $ 2.21 |  |  |  |  |  | $ 2.21 |  |  |  |  | $ 2.21 |  |  |  |  |  |  |
Stock based compensation |  |  |  | 17,333 |  |  | 114,834 |  |  | 268,667 | 143,001 |  |  |  |  |  |  |  |  |  |  |
Number of shares granted |  |  |  |  |  |  |  |  |  |  |  |  | 101,930 | 28,623 |  |  |  |  |  |  |  |
Stock option grant date fair value |  |  |  |  |  |  |  |  |  |  |  |  | $ 23,920 |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  | 6,208,073 |  |  |  |  |  | 6,208,073 |  |  | 1,806,612 | 1,334,270 | 6,208,073 |  |  |  |  |  |  |
Stock Issued During Period, Value, Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |
Shares Issued, Value, Share-Based Payment Arrangement, Forfeited |  |  |  |  |  |  |  |  |  |  |  |  | $ 23,920 |  |  |  |  |  |  |  |  |
Fair value adjustment of stock options |  |  |  |  |  |  |  |  |  |  |  |  |  | 357,400 |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period |  |  |  |  |  |  |  |  |  |  |  |  | 139,322 |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number |  |  |  | 26,000 |  |  |  |  |  | 26,000 |  |  | 65,000 |  | 26,000 |  |  |  |  |  |  |
Expected term (years) |  |  |  |  |  |  |  |  |  |  |  |  | 5 years | 5 years |  |  |  |  |  |  |  |
Expected volatility |  |  |  |  |  |  |  |  |  |  |  |  |  | 62.00% |  |  |  |  |  |  |  |
Expected dividend |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% | 0.00% |  |  |  |  |  |  |  |
Risk free interest rate |  |  |  |  |  |  |  |  |  |  |  |  | 4.00% | 1.64% |  |  |  |  |  |  |  |
Number of common stock to be vested |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,866 |  |  |  |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500,000,000 |  |  |  |
Debt Instrument, Face Amount |  | $ 1,070,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  | 100,000 | 100,000 |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,000,000 |  |
Preferred stock, par value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.00001 |  |
Common stock, shares outstanding |  |  |  |  |  |  |  |  |  |  |  |  | 100,000 | 100,000 |  |  |  |  |  |  |  |
Common stock, par value |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.001 | $ 0.001 |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,700,000 |  |  |  |  |  |  |  |  |
Debt related interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 74,559 | $ 1,732 |  |  |  |  |  |  |  |
Debt conversion, value |  |  |  |  |  |  |  |  |  | $ 9,800,449 |  |  |  |  |  |  |  |  |  |  |  |
Accrued salary |  |  |  |  |  |  |  |  |  |  |  |  | $ 209,106 |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  | 1,332,188 |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  |  |  | 100,000 | 100,000 |  |  |  |  |  |  |  |
Next NRG Holding Corp [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000,000 |  |
Preferred stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,000,000 |  |
Preferred stock, par value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.00001 |  |
Common stock, par value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.00001 |  |
Stock sold for cash (ATM) - net |  |  |  |  |  |  |  |  |  |  |  | $ 3,700,000 |  |  |  |  |  |  |  |  |  |
Next NRG Holding Corp [Member] | Consulting Agreement [Member] | Compensation One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description of compensation |  |  | $250,000 during year 1, with an increase of 4% annually each year thereafter, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Next NRG Holding Corp [Member] | Consulting Agreement [Member] | Compensation Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description of compensation |  |  | 2,700,000 share of Series A common stock and 1,800,000 shares of Series B common stock, vesting will occur ¼ on each anniversary at the end of month 12, 24, 36 and 48, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Next NRG Holding Corp [Member] | Consulting Agreement [Member] | Compensation Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description of compensation |  |  | Based on mutually agreed upon key performance indicators, additional shares of Series A (900,000 shares) and B (600,000) shares common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Next NRG Holding Corp [Member] | Consulting Agreement [Member] | Compensation Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description of compensation |  |  | Cash bonuses in year 4 and 5 based on mutually agreed upon key performance indicators. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized stock compensation expense related to restricted stock |  |  |  | $ 62,400 |  |  |  |  |  | $ 62,400 |  |  |  |  | $ 62,400 |  |  |  |  |  |  |
Weighted average period for recognition |  |  |  |  |  |  |  |  |  | 1 year 3 months 14 days |  |  | 1 year 3 months 7 days |  |  |  |  |  |  |  |  |
Number of shares granted |  |  |  |  |  |  |  |  |  |  |  |  | 330,554 | 48,340 |  |  |  |  |  |  |  |
Unrecognized stock compensation expense related to restricted stock |  |  |  |  |  |  |  |  |  |  |  |  | $ 324,134 |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number |  |  |  | 26,000 |  |  |  |  |  | 26,000 |  |  | 114,336 | 42,192 | 26,000 |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period |  |  |  |  |  |  |  |  |  | 88,336 |  |  | 104,699 |  |  |  |  |  |  |  |  |
Number of common stock to be vested |  |  |  |  |  |  |  |  |  |  |  |  | 114,336 | 42,191 |  |  |  |  |  |  |  | 15,878
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued |  |  |  |  |  |  |  |  |  |  |  |  | 101,930 |  |  |  |  |  |  |  |  |
Shares issued, value |  |  |  |  |  |  |  |  |  |  |  |  | $ 73,920 |  |  |  |  |  |  |  |  |
Number of shares granted |  |  |  |  |  |  |  |  |  |  |  |  | 101,930 | 11,429 |  |  |  |  |  |  |  |
Stock option grant date fair value |  |  |  |  |  |  |  |  |  |  |  |  | $ 73,920 |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  | 7,973 |  |  |  |  |  |  |  |  |
Changes in stock option |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Stock or Unit Option Plan Expense |  |  |  |  |  |  |  |  |  |  |  |  | 7,973 |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 153,125 |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,694 |  |  |  |  |  |  |  |
Employee Benefit and Share-Based Payment Arrangement, Noncash |  |  |  |  |  |  |  |  |  |  |  |  | 9,375 |  |  |  |  |  |  |  |  |
Non vesting in service based grants |  |  |  |  |  |  |  |  |  |  |  |  | 14,063 |  |  |  |  |  |  |  |  |
Minimum [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price |  | $ 1.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  | 72,428 |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,215,365 | $ 694,524 |  |  |  |  |  |  |  |
Related Party [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  | 1,000,000,000 |  |  |  |  |  | 1,000,000,000 |  |  | 1,000,000,000 |  | 1,000,000,000 |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  | 50,000,000 |  |  |  |  |  | 50,000,000 |  |  |  |  | 50,000,000 |  |  |  |  |  |  |
Preferred stock, par value |  |  |  | $ 0.00001 |  |  |  |  |  | $ 0.00001 |  |  |  |  | $ 0.00001 |  |  |  |  |  |  |
Common stock, shares outstanding |  |  |  | 25,000,000 |  |  |  |  |  | 25,000,000 |  |  | 25,000,000 |  | 25,000,000 |  |  |  |  |  |  |
Share price |  |  |  | $ 0.00001 |  |  |  |  |  | $ 0.00001 |  |  |  |  | $ 0.00001 |  |  |  |  |  |  |
Debt related interest expense |  |  |  |  |  |  |  |  |  | $ 742 |  |  |  |  | $ 74,559 |  |  |  |  |  |  |
Common stock, shares issued |  |  |  | 29,500,000 |  |  |  |  |  | 29,500,000 |  |  | 29,500,000 |  | 29,500,000 |  |  |  |  |  |  |
Net effect on stockholders deficit |  |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |
Third Party [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | $ 570,937 |  |  |  |  |  | $ 1,332,188 |  |  |  |  |  |  |  |  |  |  |  |
Notes Payable One [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.85 |  |  |  |  |  |  |  |  |
Series A Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  | 513,000 |  |  |  |  |  | 513,000 |  |  | 0 |  | 513,000 |  |  |  |  |  |  |
Preferred stock, shares outstanding |  |  |  | 363,000 |  |  |  |  |  | 363,000 |  |  | 0 |  | 363,000 |  |  |  |  |  |  |
Preferred stock, par value |  |  |  | $ 0.0001 |  |  |  |  |  | $ 0.0001 |  |  | $ 0.0001 |  | $ 0.0001 |  |  |  |  |  |  |
Preferred stock. voting rights |  |  |  |  |  |  |  |  |  |  |  |  | equivalent to the number of shares common stock into which this series is convertible |  |  |  |  |  |  |  |  |
Preferred stock liquidation preference value |  |  |  | $ 0 |  |  |  |  |  | $ 0 |  |  | $ 0 |  | $ 0 |  |  |  |  |  |  |
Preferred stock rights of redemption |  |  |  | $ 0 |  |  |  |  |  | $ 0 |  |  | $ 0 |  | $ 0 |  |  |  |  |  |  |
Preferred stock, shares issued |  |  |  | 363,000 |  |  |  |  |  | 363,000 |  |  | 0 |  | 363,000 |  |  |  |  |  |  |
Convertible Preferred stock stated value |  |  |  | $ 10 |  |  |  |  |  | $ 10 |  |  | $ 10 |  | $ 10 |  |  |  |  |  |  |
Conversion price per share |  |  |  | $ 10 |  |  |  |  |  | $ 10 |  |  |  |  | $ 10 |  |  |  |  |  |  |
Convertible Preferred Stock, Conversion |  |  |  |  |  |  |  |  |  | 80% of the minimum price at the issuance date, which is $2.21/share, to be converted into common stock, for the issuance of these 363,000 shares, this amount is a fixed conversion amount of 4.53 shares of common stock for each share of Series A, preferred stock held, there are no other provisions that could result in a variable number of shares required for settlement. Equivalent shares at September 30, 2024 are 1,644,022. (see Note 5 for calculation). |  |  |  |  |  |  |  |  |  |  |  |
Convertible Preferred Stock, Dividends |  |  |  |  |  |  |  |  |  | 10% per year (2.5% per quarter), will be accrued based on the stated value per share of $10/share, on a quarterly basis. These dividends are due in the form of common stock. The amount of dividend shares are calculated by taking the shares issued, multiplied by the stated value per share, that amount is then multiplied by the dividend percentage. The result was then multiplied by 80% of the quoted closing price at the date of issuance, which is $2.21/share. This amount is a fixed conversion price, there are no other provisions that could result in a variable number of shares required for settlement in the future |  |  | 10% per year (2.5% per quarter), will be accrued based on the stated value per share of $10/share, on a quarterly basis. These dividends are due in the form of common stock. The amount of dividend shares are calculated by taking the shares issued, multiplied by the stated value per share, that amount is then multiplied by the dividend percentage. The result was then multiplied by 80% of the quoted closing price at the date of issuance, which is $2.21/share. This amount is a fixed conversion price, there are no other provisions that could result in a variable number of shares required for settlement in the future |  |  |  |  |  |  |  |  |
Series A Convertible Preferred Stock [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares outstanding |  |  |  | 363,000 |  |  |  |  |  | 363,000 |  |  |  |  | 363,000 |  |  |  |  |  |  |
Preferred stock, shares issued |  |  |  | 363,000 |  |  |  |  |  | 363,000 |  |  |  |  | 363,000 |  |  |  |  |  |  |
Convertible Preferred stock stated value |  |  |  | $ 10 |  |  |  |  |  | $ 10 |  |  |  |  | $ 10 |  |  |  |  |  |  |
Debt Instrument, Convertible, Liquidation Preference, Per Share | $ 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series B Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  | 150,000 |  |  |  |  |  | 150,000 |  |  | 0 |  | 150,000 |  |  |  |  |  |  |
Preferred stock, shares outstanding |  |  |  | 140,000 |  |  |  |  |  | 140,000 |  |  | 0 |  | 140,000 |  |  |  |  |  |  |
Preferred stock, par value |  |  |  | $ 0.0001 |  |  |  |  |  | $ 0.0001 |  |  | $ 0.0001 |  | $ 0.0001 |  |  |  |  |  |  |
Preferred stock. voting rights |  |  |  |  |  |  |  |  |  | equivalent to the number of shares common stock into which this series is convertible |  |  | equivalent to the number of shares common stock into which this series is convertible |  |  |  |  |  |  |  |  |
Preferred stock liquidation preference value |  |  |  | $ 0 |  |  |  |  |  | $ 0 |  |  | $ 0 |  | $ 0 |  |  |  |  |  |  |
Preferred stock rights of redemption |  |  |  | $ 0 |  |  |  |  |  | $ 0 |  |  | $ 0 |  | $ 0 |  |  |  |  |  |  |
Preferred stock, shares issued |  |  |  | 140,000 |  |  |  |  |  | 140,000 |  |  | 0 |  | 140,000 |  |  |  |  |  |  |
Convertible Preferred stock stated value |  |  |  | $ 10 |  |  |  |  |  | $ 10 |  |  | $ 10 |  | $ 10 |  |  |  |  |  |  |
Convertible Preferred Stock, Conversion |  |  |  |  |  |  |  |  |  | 70% of the minimum price at the issuance date, which is $1.93/share, to be converted into common stock, for the issuance of these 140,000 shares, this amount is a fixed conversion amount of 5.18 shares of common stock for each share of Series B, preferred stock held, there are no other provisions that could result in a variable number of shares required for settlement. Equivalent shares at September 30, 2024 are 724,638. |  |  | 70% of the minimum price at the issuance date, which is $1.93/share, to be converted into common stock, for the issuance of these 140,000 shares, this amount is a fixed conversion amount of 5.18 shares of common stock for each share of Series B, preferred stock held, there are no other provisions that could result in a variable number of shares required for settlement. Equivalent shares at September 30, 2024 are 724,638. |  |  |  |  |  |  |  |  |
Convertible Preferred Stock, Dividends |  |  |  |  |  |  |  |  |  | 12% per year (3% per quarter), will be accrued based on the stated value per share of $10/share, on a quarterly basis. These dividends are due in the form of common stock. The amount of dividend shares are calculated by taking the shares issued, multiplied by the stated value per share, that amount is then multiplied by the dividend percentage. The result was then multiplied by 70% of the quoted closing price at the date of issuance, which is $1.93/share. This amount is a fixed conversion price. There are no other provisions that could result in a variable number of shares required for settlement in the future |  |  | 12% per year (3% per quarter), will be accrued based on the stated value per share of $10/share, on a quarterly basis. These dividends are due in the form of common stock. The amount of dividend shares are calculated by taking the shares issued, multiplied by the stated value per share, that amount is then multiplied by the dividend percentage. The result was then multiplied by 70% of the quoted closing price at the date of issuance, which is $1.93/share. This amount is a fixed conversion price. There are no other provisions that could result in a variable number of shares required for settlement in the future |  |  |  |  |  |  |  |  |
Series B Convertible Preferred Stock [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares outstanding |  |  |  | 140,000 |  |  |  |  |  | 140,000 |  |  |  |  | 140,000 |  |  |  |  |  |  |
Preferred stock, shares issued |  |  |  | 140,000 |  |  |  |  |  | 140,000 |  |  |  |  | 140,000 |  |  |  |  |  |  |
Convertible Preferred stock stated value |  |  |  | $ 10 |  |  |  |  |  | $ 10 |  |  |  |  | $ 10 |  |  |  |  |  |  |
Series B Preferred Stock [Member] | Nonconsolidated Investees, Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  | 20.00% |  |  |  |  |  | 20.00% |  |  |  |  | 20.00% |  |  |  |  |  |  |
Series B Preferred Stock [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  |  | 140,000 |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  |  |  |  |  |  |  |  | $ 1,400,000 |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  | $ 10 |  |  |  |  |  | $ 10 |  |  |  |  | $ 10 |  |  |  |  |  |  |
Series B Preferred Stock [Member] | Related Party [Member] | Nonconsolidated Investees, Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  | 20.00% |  |  |  |  |  | 20.00% |  |  |  |  | 20.00% |  |  |  |  |  |  |
Series A Preferred Stock [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount | $ 2,420,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion interest | 150.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt related interest expense | $ 1,210,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion, value | 3,630,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance due to this lender | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series A Preferred Stock [Member] | Related Party [Member] | Nonconsolidated Investees, Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  | 5.00% |  |  |  |  |  | 5.00% |  |  |  |  | 5.00% |  |  |  |  |  |  |
Common Class A [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  | 500,000,000 |  |  |  |  |  | 500,000,000 |  |  | 500,000,000 |  | 500,000,000 |  |  |  |  | 500,000,000 |  |
Common stock, shares outstanding |  |  |  | 15,000,000 |  |  |  |  |  | 15,000,000 |  |  | 0 |  | 15,000,000 |  |  |  |  |  |  |
Common stock, par value |  |  |  | $ 0.00001 |  |  |  |  |  | $ 0.00001 |  |  | $ 0.00001 |  | $ 0.00001 |  |  |  |  | $ 0.00001 |  |
Common stock, shares issued |  |  |  | 17,700,000 |  |  |  |  |  | 17,700,000 |  |  | 0 |  | 17,700,000 |  |  |  |  |  |  |
Common Class A [Member] | Next NRG Holding Corp [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500,000,000 |  |
Common Class A [Member] | Related Party [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  | 500,000,000 |  |  |  |  |  | 500,000,000 |  |  | 500,000,000 |  | 500,000,000 |  |  |  |  |  |  |
Preferred stock. voting rights |  |  |  |  |  |  |  |  |  | 1 |  |  | 1 |  |  |  |  |  |  |  |  |
Common stock, shares outstanding |  |  |  | 15,000,000 |  |  |  |  |  | 15,000,000 |  |  | 15,000,000 |  | 15,000,000 |  |  |  |  |  |  |
Common stock, par value |  |  |  | $ 0.00001 |  |  |  |  |  | $ 0.00001 |  |  | $ 0.00001 |  | $ 0.00001 |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  |  | 15,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  | 17,700,000 |  |  |  |  |  | 17,700,000 |  |  | 17,700,000 |  | 17,700,000 |  |  |  |  |  |  |
Common Class B [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  | 500,000,000 |  |  |  |  |  | 500,000,000 |  |  | 500,000,000 |  | 500,000,000 |  |  |  |  | 500,000,000 |  |
Common stock, shares outstanding |  |  |  | 10,000,000 |  |  |  |  |  | 10,000,000 |  |  | 0 |  | 10,000,000 |  |  |  |  |  |  |
Common stock, par value |  |  |  | $ 0.00001 |  |  |  |  |  | $ 0.00001 |  |  | $ 0.00001 |  | $ 0.00001 |  |  |  |  | $ 0.00001 |  |
Common stock, shares issued |  |  |  | 11,800,000 |  |  |  |  |  | 11,800,000 |  |  | 0 |  | 11,800,000 |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  |  |  |  |  |  |  |  |  | $ 761,250 |  |  |  |  |  |  |  |  |  |  |  |
Common Class B [Member] | Next NRG Holding Corp [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500,000,000 |  |
Common Class B [Member] | Related Party [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  | 500,000,000 |  |  |  |  |  | 500,000,000 |  |  | 500,000,000 |  | 500,000,000 |  |  |  |  |  |  |
Preferred stock. voting rights |  |  |  |  |  |  |  |  |  | 10 |  |  | 10 |  |  |  |  |  |  |  |  |
Common stock, shares outstanding |  |  |  | 10,000,000 |  |  |  |  |  | 10,000,000 |  |  | 10,000,000 |  | 10,000,000 |  |  |  |  |  |  |
Common stock, par value |  |  |  | $ 0.00001 |  |  |  |  |  | $ 0.00001 |  |  | $ 0.00001 |  | $ 0.00001 |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  |  | 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  | 11,800,000 |  |  |  |  |  | 11,800,000 |  |  | 11,800,000 |  | 11,800,000 |  |  |  |  |  |  |
Exchange shares |  |  |  |  |  |  |  |  |  | 100,000 |  |  |  |  |  |  |  |  |  |  |  |
Series X Preferred Stock [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  | 50,000,000 |  |  |  |  |  | 50,000,000 |  |  | 50,000,000 |  | 50,000,000 |  |  |  |  | 1 |  |
Preferred stock, shares outstanding |  |  |  | 1 |  |  |  |  |  | 1 |  |  | 0 |  | 1 |  |  |  |  |  |  |
Preferred stock, par value |  |  |  | $ 0.00001 |  |  |  |  |  | $ 0.00001 |  |  | $ 0.00001 |  | $ 0.00001 |  |  |  |  |  |  |
Preferred stock, shares issued |  |  |  | 1 |  |  |  |  |  | 1 |  |  | 0 |  | 1 |  |  |  |  |  |  |
Series X Preferred Stock [Member] | Related Party [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares outstanding |  |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  | 1 |  |  |  |  |  |  |
Preferred stock, par value |  |  |  | $ 0.00001 |  |  |  |  |  | $ 0.00001 |  |  |  |  | $ 0.00001 |  |  |  |  |  |  |
Preferred stock. voting rights |  |  |  |  |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares issued |  |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  | 1 |  |  |  |  |  |  |
Preferred stock shares designated |  |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  | 1 |  |  |  |  |  |  |
Series A and B Common Stock [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of common stock to be vested |  |  |  | 4,500,000 |  |  |  |  |  | 4,500,000 |  |  |  |  | 4,500,000 |  |  |  |  |  |  |
Series A and B Common Stock [Member] | Restricted Stock [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average period for recognition |  |  |  |  |  |  |  |  |  | 3 years 8 months 1 day |  |  |  |  |  |  |  |  |  |  |  |
Number of shares granted |  |  |  |  |  |  |  |  |  | 4,500,000 |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized stock compensation expense related to restricted stock |  |  |  | $ 8,373,750 |  |  |  |  |  | $ 8,373,750 |  |  |  |  | $ 8,373,750 |  |  |  |  |  |  |
Number of common stock to be vested |  |  |  | 4,500,000 |  |  |  |  |  | 4,500,000 |  |  |  |  | 4,500,000 |  |  |  |  |  |  |
Series A and B Common Stock [Member] | Third Party [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  | $ 2.03 |  |  | $ 2.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  | $ 9,135,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  | 500,000,000 | 500,000,000 |  |  |  |  |  |  |  |
Common stock, shares outstanding |  |  |  |  |  |  |  |  |  |  |  |  | 1,806,612 | 1,334,270 |  |  |  |  |  |  |  |
Common stock, par value |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.0001 | $ 0.0001 |  |  |  |  |  |  |  |
Common stock, voting rights |  |  |  |  |  |  |  |  |  |  |  |  | Voting at 1 vote per share | Voting at 1 vote per share |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  | 3,357 |  |  |  | 3,357 |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 60 |  |  |  |  |  |  |  |
Shares issued |  |  |  |  | 88,336 |  |  | 74,045 | 2,604 | 88,336 |  |  | 268,986 | 18,373 |  |  |  |  |  |  |  |
Shares issued, value |  |  |  |  | $ 9 |  |  | $ 0 | $ 0 | $ 9 |  |  | $ 26 | $ 2 |  |  |  |  |  |  |  |
Stock based payments |  |  |  |  |  |  |  |  |  | 268,658 |  |  |  |  |  |  |  |  |  |  |  |
Stock issued for service |  |  |  | 53,400 |  | 377 | 10,000 |  |  |  |  |  | 40,000 | 1,707 |  |  |  |  |  |  |  |
Stock issued for service, value |  |  |  | $ 5 |  |  | $ 1 |  |  |  |  |  | $ 4 | $ 102,759 |  |  |  |  |  |  |  |
Stock issued for cash |  |  |  |  |  |  | 708 |  |  |  |  |  | 3,357 | 1,707 |  |  |  |  |  |  |  |
Stock issued for debt issuance costs, value |  |  |  |  |  |  |  |  |  |  |  |  | $ 25,308 |  |  |  |  |  |  |  |  |
Deferred offering costs |  |  |  |  |  |  |  |  |  |  |  |  | $ 25,308 |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  |  |  | 1,806,612 | 1,334,270 |  |  |  |  |  |  |  |
Commission percentage |  |  |  |  |  |  |  |  |  |  |  |  | 3.00% |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,016 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] | Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 24.80 |  |  |  |  |  |  |  |
Common Stock [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  | $ 7.65 |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  | 4.80 |  |  |  |  |  |  |  |  |
Common Stock [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  | 8.83 |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  | $ 11.98 |  |  |  |  |  |  |  |  |
Common Stock [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 71.28 |  |  |  |  |  |  |  |
Stock issued for service |  |  |  |  |  |  |  |  |  |  |  |  | 268,986 | 18,373 |  |  |  |  |  |  |  |
Stock issued for service, value |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,215,365 | $ 1,309,524 |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  | 6,215,000 |  |  |  |  |  | 6,215,000 |  |  |  |  | $ 6,215,000 |  |  |  |  |  |  |
Accrued interest |  |  |  | 316,130 |  |  |  |  |  | $ 316,130 |  |  |  |  | 316,130 |  |  |  |  |  |  |
Conversion of debt - related party - common stock, shares |  |  |  |  |  |  |  |  |  | 3,525,341 |  |  |  |  |  |  |  |  |  |  |  |
Conversion interest |  |  |  |  |  |  |  |  |  | 150.00% |  |  |  |  |  |  |  |  |  |  |  |
Debt related 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] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.38 |  |  |  |  |  |  |  |  |
Common Stock [Member] | Related Party [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  |  |  | $ 8.78 |  |  |  |  |  |  |  |  |
Common Stock [Member] | Notes Payable [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  |  |  |  |  |  |  |  |  | 425,978 |  |  | 264,000 |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net |  |  |  |  |  |  |  |  |  | $ 2,020,387 |  |  | $ 919,500 |  |  |  |  |  |  |  |  |
Number of shares remain unissued |  |  |  |  |  |  |  |  |  |  |  |  | 104,000 |  |  |  |  |  |  |  |  |
Issuance of shares ownership percentage |  |  |  |  |  |  |  |  |  |  |  |  | 9.99% |  |  |  |  |  |  |  |  |
Common Stock [Member] | Notes Payable [Member] | Related Party [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  | 2.81 |  |  |  |  |  | $ 2.81 |  |  | $ 5.18 |  | 2.81 |  |  |  |  |  |  |
Common Stock [Member] | Notes Payable [Member] | Related Party [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  | 7.10 |  |  |  |  |  | $ 7.10 |  |  | $ 6.78 |  | 7.10 |  |  |  |  |  |  |
Common Stock [Member] | Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of debt - related party - common stock, shares |  |  |  |  |  |  |  |  |  | 363,000 |  |  |  |  |  |  |  |  |  |  |  |
Board of Directors Chairman [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500,000,000 | 50,000,000 |  |  |
Consultants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares granted |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,500 |  |  |  |  |  |  |  |
Number of shares granted |  |  |  |  |  |  |  |  |  |  |  |  | 80,000 |  |  |  |  |  |  |  |  |
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture |  |  |  |  |  |  |  |  |  |  |  |  | 80,000 |  |  |  |  |  |  |  |  |
Stock option grant date fair value |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,400 |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,250 |  |  |  |  |  |  |  |
Share based compensation arrangement by share based payment award options vested and expected to vest outstanding fair value |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,700 |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,250 |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,700 |  |  |  |  |  |  |  |
Consultants [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued for service |  |  |  |  |  |  |  |  |  | 53,777 |  |  | 40,000 |  |  |  |  |  |  |  |  |
Stock issued for service, value |  |  |  |  |  |  |  |  |  | $ 187,968 |  |  | $ 272,750 |  |  |  |  |  |  |  |  |
Consultants [Member] | Common Stock [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  | 0.0001 |  |  |  |  |  | $ 0.0001 |  |  | $ 4.80 |  | 0.0001 |  |  |  |  |  |  |
Consultants [Member] | Common Stock [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share price |  |  |  | 3.52 |  |  |  |  |  | 3.52 |  |  | $ 11.98 |  | 3.52 |  |  |  |  |  |  |
Lender [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock sold for cash (ATM) - net of offering costs, shares |  | 156,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lender [Member] | Notes Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Controlling interest rate |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |
Lender [Member] | Notes Payable One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Controlling interest rate |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares granted |  |  |  |  |  |  |  |  |  |  |  |  | 21,930 |  |  |  |  |  |  |  |  |
Accrued salary |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares outstanding |  |  |  |  |  |  |  |  |  |  |  |  | 100,000 |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  |  |  | 100,000 |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | Series X Preferred Stock [Member] | Next NRG Holding Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, par value |  |  |  | $ 0.00001 |  |  |  |  |  | $ 0.00001 |  |  |  |  | $ 0.00001 |  |  |  |  |  |  |
Preferred stock shares designated |  |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  | 1 |  |  |  |  |  |  |
Preferred stock designated value |  |  |  | $ 1 |  |  |  |  |  | $ 1 |  |  |  |  | $ 1 |  |  |  |  |  |  |
Officers and Directors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares granted |  |  |  |  |  |  |  |  |  |  |  |  |  | 26,123 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 350,000 |  |  |  |  |  |  |  |
Stock based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,525,146 | $ 1,412,283 |  |  |  |  |  |  |  |

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