XML 112 R89.htm IDEA: XBRL DOCUMENT v3.23.3
Notes Payable- Related Party (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Debt Instrument [Line Items]            
Line of Credit Facility, Current Borrowing Capacity $ 0   $ 0   $ 3,000,000 $ 0
Interest Expense 622,777 $ 29,721 966,374 $ 64,666 104,089 775,884
Related Party [Member]            
Debt Instrument [Line Items]            
Notes payable – related party 3,145,997   3,145,997    
Next Charging LLC [Member]            
Debt Instrument [Line Items]            
Line of Credit Facility, Current Borrowing Capacity $ 2,900,000 $ 34,650 2,900,000 34,650 0 25,850
Interest Expense     $ 38,420 2,592 $ 3,463 1,680
Next Charging LLC [Member] | Minimum [Member]            
Debt Instrument [Line Items]            
Debt Instrument, Interest Rate, Effective Percentage 4.00%   4.00%      
Debt Instrument, Interest Rate, Increase (Decrease)     5.00%   5.00%  
Next Charging LLC [Member] | Maximum [Member]            
Debt Instrument [Line Items]            
Debt Instrument, Interest Rate, Effective Percentage 5.00%   5.00%      
Debt Instrument, Interest Rate, Increase (Decrease)     6.00%   5.00%  
Next Charging LLC [Member] | Related Party [Member]            
Debt Instrument [Line Items]            
Notes payable – related party $ 2,934,650   $ 2,934,650   $ 34,650 34,650
Next Charging LLC [Member] | Notes Payable [Member]            
Debt Instrument [Line Items]            
Interest Expense     $ 23,333 $ 1,296 $ 3,463 $ 1,680