Notes and Accrued Interest Receivable – Related Party (Tables)

3 Months Ended

Mar. 31, 2024

Related Party [Member]

Related Party Transaction [Line Items]

Schedule of Note and Accrued Interest Receivable Related Party

The following is a summary of the Company’s Notes and Accrued Interest Receivable – Related Parties at March 31, 2024 and December 31, 2023, respectively.

	Note Receivable and Accrued Interest			Note Receivable and Accrued Interest					Notes Receivable and Accrued
	Receivable Related Party			Receivable Related Party		Allowance for			Interest Receivable Related
	EzFill Holdings			Balance Labs		Doubtful Accounts			Parties - net Total
Balance - December 31, 2022	$	-		$	291,841	$	(291,841	)	$	-
Advances		2,585,000			-		-			2,585,000
Interest receivable		54,150			17,257		(17,257	)		54,150
Original issue discount on advances		(56,475	)		-		-			(56,475	)
Balance - December 31, 2023		2,582,675			309,098		(309,098	)		2,582,675
Advances		1,375,000			-		-			1,375,000
Original issue discount on advances		(125,000	)		-		-			(125,000	)
Interest receivable		64,831			4,443		(4,443	)		64,831
Accretion income		418,724			-		-			418,724
Balance - March 31, 2024	$	4,316,230		$	313,541	$	(313,541	)	$	4,316,230