XML 173 R39.htm IDEA: XBRL DOCUMENT v3.24.4
Organization and Nature of Operations (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 22, 2023
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, 2023
Dec. 31, 2022
Jan. 31, 2024
Aug. 10, 2023
Dec. 31, 2021
Restructuring Cost and Reserve [Line Items]                            
Incorporation date               Mar. 28, 2019   Mar. 28, 2019        
Minimum listing value of required for market shares $ 2,500,000                          
Net loss available to common stockholders   $ 8,160,343     $ 2,226,738     $ 13,424,197 $ 7,044,320          
Net cash used in operating               3,448,667 5,439,667 $ 6,643,397 $ 11,599,581      
Accumulated Deficit   58,741,247           58,741,247   45,317,050 34,845,161      
Stockholders equity   3,558,365 $ (4,836,949) $ (3,312,101) 137,506 $ 1,799,365 $ 3,659,799 3,558,365 137,506 (1,906,206) 5,785,447      
Working capital deficit   1,302,925           1,302,925   (5,210,669)        
Cash on hand   828,185           828,185   226,985 2,066,793      
Net Loss   (8,075,509) (3,364,732) (1,899,122) (2,226,738) (2,468,811) (2,348,771) (13,339,363) (7,044,320) (10,471,889) (17,505,765)      
Equity, Attributable to Parent   (3,558,365) 4,836,949 3,312,101 (137,506) (1,799,365) (3,659,799) (3,558,365) (137,506) 1,906,206 (5,785,447)      
Working capital deficit   (1,302,925)           (1,302,925)   5,210,669        
Retained earnings   (58,741,247)           (58,741,247)   (45,317,050) (34,845,161)      
Next NRG Holding Corp [Member]                            
Restructuring Cost and Reserve [Line Items]                            
Net cash used in operating               1,210,331 382,880 677,026 10,907      
Accumulated Deficit   (500,744)           (500,744)   564,019 (32,020)      
Stockholders equity   1,911,296 (1,245,200) (711,219) (329,357) (100,848) 34,182 1,911,296 (329,357) (486,398) 35,082     $ 47,065
Working capital deficit   (3,322,757)           (3,322,757)            
Cash on hand   83,373           83,373   544,276 1,457      
Net Loss   2,585,558     (228,509)     1,064,763 (366,007) (596,039) (13,715)      
Equity, Attributable to Parent   (1,911,296) $ 1,245,200 $ 711,219 $ 329,357 $ 100,848 $ (34,182) (1,911,296) $ 329,357 486,398 (35,082)     $ (47,065)
Working capital deficit   3,322,757           3,322,757            
Business Acquisition, Percentage of Voting Interests Acquired                       100.00% 100.00%  
Net cash provided by operations               1,210,331            
Retained earnings   $ 500,744           $ 500,744   $ (564,019) $ 32,020