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Condensed Consolidated Statements of Members'/Stockholders' Deficit (Unaudited) - USD ($) | Members' Deficit [Member] | Preferred Stock [Member] Series D Preferred Stock [Member] | Preferred Stock [Member] Series E Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance, value at Jun. 06, 2022 |  |  |  |  |  |  |
Net loss | (32,723) |  |  |  |  |  |
Balance, value at Jun. 30, 2022 | (32,723) |  |  |  |  |  |
Balance, value at Jun. 06, 2022 |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | $ (309,511)
Balance, value at Sep. 30, 2022 | (309,511) |  |  |  |  |  |
Balance, value at Jun. 30, 2022 | (32,723) |  |  |  |  |  |
Net loss | (276,788) |  |  |  |  |  | (276,788)
Balance, value at Sep. 30, 2022 | (309,511) |  |  |  |  |  |
Balance at Dec. 31, 2022 | (381,520) |  |  |  |  |  |
Balance, shares at Dec. 31, 2022 |  |  |  |  |  |  |
Balance, value at Dec. 31, 2022 |  |  |  |  |  |  | 381,520
Net loss | (64,392) |  |  |  |  |  |
Balance at Mar. 31, 2023 | (445,912) |  |  |  |  |  |
Balance, shares at Mar. 31, 2023 |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | (381,520) |  |  |  |  |  |
Balance, shares at Dec. 31, 2022 |  |  |  |  |  |  |
Balance, value at Dec. 31, 2022 |  |  |  |  |  |  | 381,520
Issuance of Series E preferred stock, warrants and common stock, shares |  |  |  | 5,695,387 |  |  |
Net loss |  |  |  |  |  |  | (55,626,937)
Balance at Sep. 30, 2023 |  |  |  | $ 70,747 | (8,716,827) | (55,401,751) | (64,047,831)
Balance, shares at Sep. 30, 2023 |  |  |  | 7,074,668 |  |  |
Balance, value at Sep. 30, 2023 |  |  |  |  |  |  |
Balance at Mar. 31, 2023 | (445,912) |  |  |  |  |  |
Balance, shares at Mar. 31, 2023 |  |  |  |  |  |  |
Net loss from April 1, 2023 through May 3, 2023 | (160,793) |  |  |  |  |  |
Net loss |  |  |  |  |  | (20,986,010) | (20,986,010)
Conversion of membership interests | 606,705 |  |  | $ 22,977 | (629,682) |  | (606,705)
Conversion of membership interests, shares |  |  |  | 2,297,668 |  |  |
Issuance of common stock and warrants in conjunction with purchase of Exok Option assets |  |  |  | $ 38,609 | 9,889,653 |  | 9,928,262
Issuance of common stock and warrants in conjunction with purchase of Exok Option assets, shares |  |  |  | 3,860,917 |  |  |
Issuance of Series E preferred stock, warrants and common stock |  | $ 174 |  |  | 16,447,475 |  | 16,447,649
Issuance of Series E preferred stock, warrants and common stock, shares |  | 17,376 |  |  |  |  |
Issuance to holders of Convertible Debentures for settlement of Creek Road Miners liabilities |  | $ 44 |  |  | 3,209,152 |  | 3,209,196
Issuance to holders of Convertible Debentures for settlement of Creek Road Miners liabilities, shares |  | 4,423 |  |  |  |  |
Balance at Jun. 30, 2023 |  | $ 218 |  | $ 61,586 | 28,916,598 | (20,986,010) | 7,992,392
Balance, shares at Jun. 30, 2023 |  | 21,799 |  | 6,158,585 |  |  |
Net loss |  |  |  |  |  | (34,415,741) | (34,415,741)
Issuance of common stock and warrants in conjunction with purchase of Exok Option assets |  |  |  | $ 6,705 | 7,282,787 |  | 7,289,492
Issuance of common stock and warrants in conjunction with purchase of Exok Option assets, shares |  |  |  | 670,499 |  |  |
Issuance of Series E preferred stock, warrants and common stock |  |  | $ 200 | $ 396 | 19,833,811 |  | 19,834,407
Issuance of Series E preferred stock, warrants and common stock, shares |  |  | 20,000 | 39,614 |  |  |
Reclassification (Note 11) |  | $ (218) | $ (200) |  | (65,726,280) |  | (65,726,698)
Reclassification, shares |  | (21,799) | (20,000) |  |  |  |
Stock based compensation |  |  |  |  | 927,221 |  | 927,221
Reclassification (Note 11) |  |  |  |  | (520,916) |  | (520,916)
Issuance of Obligation Shares |  |  |  | $ 2,060 | 2,004,681 |  | 2,006,741
Issuance of Obligation, Shares |  |  |  | 205,970 |  |  |
Reclassification (Note 11) |  |  |  |  | (1,434,730) |  | (1,434,730)
Net loss |  |  |  |  |  |  | (34,415,741)
Balance at Sep. 30, 2023 |  |  |  | $ 70,747 | $ (8,716,827) | $ (55,401,751) | (64,047,831)
Balance, shares at Sep. 30, 2023 |  |  |  | 7,074,668 |  |  |
Balance, value at Sep. 30, 2023 |  |  |  |  |  |  |

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