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Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Current Assets      
Cash and cash equivalents $ 405,230 $ 2,066,793 $ 13,561,266
Investment in debt securities 2,120,082 3,362,880
Note receivable, related party, net of allowance 1,326,133 766,692 100,194
Prepaids and other 357,929 329,351 186,349
Inventory 183,271 151,248 46,343
Total Current Assets 2,272,563 5,434,166 17,257,032
Fixed Assets, net 3,715,860 4,589,159 2,286,320
Goodwill and other indefinite lived intangibles   129,983
Other intangible assets, net of accumulated amortization of $0 and $1,205,379, respectively   3,207,327
Operating lease - right-of-use asset 354,601 521,782
Other assets - Deposits 53,017 52,737 43,456
Total Assets 6,396,041 10,597,844 22,924,118
Current Liabilities      
Accounts payable and accrued expenses   1,256,479 579,365
Loans payable – current   811,516 178,871
Line of credit 1,000,000
Operating lease liability 238,042 230,014
Total Current Liabilities 5,376,107 3,298,009 758,236
Long Term Liabilities      
Notes payable - net 742,053 1,198,380 297,436
Operating lease liability 140,375 316,008
Total Long Term Liabilities 882,428 1,514,388 297,436
Total Liabilities 6,258,535 4,812,397 1,055,672
Commitments and Contingencies (Note 4)
Stockholders’ Equity (Deficit)      
Preferred stock - $0.0001 par value; 5,000,000 shares authorized none issued and outstanding, respectively
Common stock, par value $0.001: authorized 100,000 shares, 100,000 issued and outstanding as of September 30, 2023 and December 31, 2022 396 334 2,624
Additional paid-in capital 42,026,591 40,674,864 39,210,291
Accumulated (deficit) earnings (41,889,481) (34,845,161) (17,339,396)
Accumulated other comprehensive loss (44,590) (5,073)
Total Stockholders’ Equity (Deficit) 137,506 5,785,447 21,868,446
Total Liabilities and Stockholders’ Equity (Deficit) 6,396,041 10,597,844 22,924,118
Next Charging LLC [Member]      
Current Assets      
Cash and cash equivalents 54,843 1,457 12,364
Restricted cash 1,000,000  
Total Current Assets 2,566,238 73,648 82,999
Fixed Assets, net 83,179  
Total Assets 2,649,417 73,648 82,999
Current Liabilities      
Accounts payable and accrued expenses 22,360 3,916 1,284
Total Current Liabilities 2,957,010 38,566 35,934
Long Term Liabilities      
Total Liabilities 2,957,010 38,566 35,934
Commitments and Contingencies (Note 4)
Stockholders’ Equity (Deficit)      
Common stock, par value $0.001: authorized 100,000 shares, 100,000 issued and outstanding as of September 30, 2023 and December 31, 2022 100 100 100
Additional paid-in capital 26,295 2,962 1,230
Accumulated (deficit) earnings (333,988) 32,020 45,735
Total Stockholders’ Equity (Deficit) (307,593) 35,082 47,065
Total Liabilities and Stockholders’ Equity (Deficit) 2,649,417 73,648 82,999
Nonrelated Party [Member]      
Current Liabilities      
Accounts payable and accrued expenses 1,141,624 1,256,479 579,365
Notes payable – related party 818,629 811,516  
Related Party [Member]      
Current Liabilities      
Accounts payable and accrued expenses 31,815
Notes payable – related party 3,145,997  
Related Party [Member] | Next Charging LLC [Member]      
Current Assets      
Note receivable, related party, net of allowance 1,511,395 72,191 70,635
Current Liabilities      
Notes payable – related party $ 2,934,650 $ 34,650 $ 34,650