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Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current Assets      
Cash and cash equivalents $ 48,613 $ 226,985 $ 2,066,793
Note receivable, related party, net of allowance    
Investment in debt securities   2,120,082
Accounts receivable – net 1,533,924 1,192,340 766,692
Inventory 153,964 134,057 151,248
Prepaids and other 508,198 220,909 329,351
Total Current Assets 2,244,699 1,774,291 5,434,166
Vehicle – net 3,045,332 3,310,187 4,589,159
Intangible assets - net 5,388,333    
Deposits 49,063 49,063 52,737
Total Assets 5,846,645 5,717,332 10,597,844
Current Liabilities      
Line of credit   1,000,000
Total Current Liabilities 8,587,873 6,984,960 3,298,009
Long Term Liabilities      
Notes payable- net 353,558 353,490 1,198,380
Total Long Term Liabilities 570,873 638,578 1,514,388
Total Liabilities 9,158,746 7,623,538 4,812,397
Commitments and Contingencies (Note 4)
Stockholders’ Equity (Deficit)      
Series X, preferred stock - $0.00001 par value; 50,000,000 shares authorized; 1 and 0 shares issued and outstanding, respectively
Common stock, par value $0.001: authorized 100,000 shares, 100,000 issued and outstanding as of December 31, 2023 and December 31, 2022, respectively 470 451 334
Common stock issuable 26 26
Additional paid-in capital 43,903,575 43,410,367 40,674,864
Accumulated (deficit) earnings (47,216,172) (45,317,050) (34,845,161)
Accumulated other comprehensive loss   (44,590)
Total Stockholders’ Equity (Deficit) (3,312,101) (1,906,206) 5,785,447
Total Liabilities and Stockholders’ Equity (Deficit) 5,846,645 5,717,332 10,597,844
Next NRG Holding Corp [Member]      
Current Assets      
Cash and cash equivalents 39,726 544,276 1,457
Escrow deposit 250,000
Note receivable, related party, net of allowance   2,582,675 72,191
Marketable securities - related party 326,135  
Total Current Assets 4,682,091 3,376,951 73,648
Vehicle – net 73,944 78,742
Intangible assets - net 5,388,333  
Total Assets 10,144,368 3,455,693 73,648
Current Liabilities      
Total Current Liabilities 10,855,587 3,942,091 38,566
Long Term Liabilities      
Total Liabilities 10,855,587 3,942,091 38,566
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 December 31, 2023 and December 31, 2022, respectively   100 100
Additional paid-in capital   77,521 2,962
Accumulated (deficit) earnings (979,895) (564,019) 32,020
Total Stockholders’ Equity (Deficit) (711,219) (486,398) 35,082
Total Liabilities and Stockholders’ Equity (Deficit) 10,144,368 3,455,693 73,648
Next NRG Holding Corp [Member] | Series X Preferred Stock [Member]      
Stockholders’ Equity (Deficit)      
Series X, preferred stock - $0.00001 par value; 50,000,000 shares authorized; 1 and 0 shares issued and outstanding, respectively  
Next NRG Holding Corp [Member] | Common Class A [Member]      
Stockholders’ Equity (Deficit)      
Common stock, par value $0.001: authorized 100,000 shares, 100,000 issued and outstanding as of December 31, 2023 and December 31, 2022, respectively 150 150  
Additional paid-in capital 268,426 77,371  
Next NRG Holding Corp [Member] | Common Class B [Member]      
Stockholders’ Equity (Deficit)      
Common stock, par value $0.001: authorized 100,000 shares, 100,000 issued and outstanding as of December 31, 2023 and December 31, 2022, respectively 100 100  
Related Party [Member]      
Current Assets      
Operating lease - right-of-use asset 268,009 286,397
Current Liabilities      
Accounts payable and accrued expenses 137,211 72,428
Notes payable – related party 6,237,234 4,802,115
Operating lease liability 73,595 72,034
Long Term Liabilities      
Operating lease liability 196,968 215,960
Stockholders’ Equity (Deficit)      
Total Stockholders’ Equity (Deficit) 0    
Related Party [Member] | Next NRG Holding Corp [Member]      
Current Assets      
Note receivable, related party, net of allowance 4,316,230 2,582,675 72,191
Marketable securities - related party 326,135  
Current Liabilities      
Accounts payable and accrued expenses 235,717  
Notes payable – related party 5,234,650 3,869,650 34,650
Nonrelated Party [Member]      
Current Assets      
Operating lease - right-of-use asset 239,542 297,394 521,782
Current Liabilities      
Accounts payable and accrued expenses 1,219,180 845,275 1,256,479
Notes payable – related party 673,773 946,228 811,516
Operating lease liability 246,880 246,880 230,014
Long Term Liabilities      
Operating lease liability 20,347 69,128 316,008
Nonrelated Party [Member] | Next NRG Holding Corp [Member]      
Current Liabilities      
Accounts payable and accrued expenses 78,077 72,441 $ 3,916
Notes payable – related party $ 5,307,143