XML 222 R89.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Company’s Notes Payable (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2024
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]            
Notes payable, gross          
Unamortized debt discount          
Notes payable   $ 6,237,234   $ 4,802,115  
Proceeds from notes payable - related party       250,000 2,191,308  
Nonrelated Party [Member]            
Finite-Lived Intangible Assets [Line Items]            
Notes payable, gross   6,096,250      
Unamortized debt discount   789,107      
Notes payable   5,307,143    
Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Interest Rate 18.00%          
Collateral $ 605,000 326,135   0   $ 190,722
Collateral amount   $ 5,234,650   3,869,650    
Imputed interest 10.00% 10.00%        
Notes payable   $ 10,541,793   3,869,650 34,650  
Next NRG Holding Corp [Member] | Nonrelated Party [Member]            
Finite-Lived Intangible Assets [Line Items]            
Notes payable   5,307,143    
Proceeds from notes payable - related party   $ 2,500,000      
Next NRG Holding Corp [Member] | Minimum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Interest Rate 4.00% 4.00%        
Default Interest Rate 5.00% 5.00%        
Next NRG Holding Corp [Member] | Maximum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Interest Rate 5.00% 5.00%        
Default Interest Rate 6.00% 6.00%        
Note Holder One [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Apr. 19, 2023   Apr. 19, 2023    
Maturity Date   Apr. 19, 2024   Apr. 19, 2024    
Interest Rate   10.00%   10.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 1,500,000   $ 1,500,000  
Note Holder One [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [1]   Jan. 01, 2020        
Maturity Date [1]   May 31, 2024        
Interest Rate [1]   10.00%        
Default Interest Rate [1]   0.00%        
Collateral [1]           0
Collateral [1]   Unsecured        
Collateral amount [1]   $ 8,600   $ 8,600    
Note Holder Two [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Sep. 22, 2023   Sep. 22, 2023 [2]    
Maturity Date   Apr. 19, 2024   Mar. 22, 2024 [2]    
Interest Rate   10.00%   10.00% [2]    
Default Interest Rate   18.00%   18.00% [2]    
Collateral   All assets   All assets [2]    
Collateral amount   $ 600,000   $ 600,000 [2] [2]  
Note Holder Two [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [1]   Jan. 03, 2020        
Maturity Date [1]   May 31, 2024        
Interest Rate [1]   10.00%        
Default Interest Rate [1]   0.00%        
Collateral [1]           0
Collateral [1]   Unsecured        
Collateral amount [1]   $ 30   $ 30    
Note Holder Three [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Oct. 13, 2023   Oct. 13, 2023 [3]    
Maturity Date   Apr. 19, 2024   Jan. 13, 2024 [3]    
Interest Rate   0.00%   0.00% [3]    
Default Interest Rate   18.00%   18.00% [3]    
Collateral   All assets   All assets [3]    
Collateral amount   $ 320,000   $ 320,000 [3] [3]  
Note Holder Three [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [1]   Mar. 04, 2020        
Maturity Date [1]   May 31, 2024        
Interest Rate [1]   10.00%        
Default Interest Rate [1]   0.00%        
Collateral [1]           0
Collateral [1]   Unsecured        
Collateral amount [1]   $ 20   $ 20    
Note Holder Four [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Jul. 05, 2023   Jul. 05, 2023    
Maturity Date   May 05, 2024   Jan. 05, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 440,000   $ 440,000  
Note Holder Four [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [1]   May 18, 2020        
Maturity Date [1]   May 31, 2024        
Interest Rate [1]   10.00%        
Default Interest Rate [1]   0.00%        
Collateral [1]           0
Collateral [1]   Unsecured        
Collateral amount [1]   $ 25   $ 25    
Note Holder Five [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Aug. 02, 2023   Aug. 02, 2023    
Maturity Date   Apr. 02, 2024   Feb. 02, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 440,000   $ 440,000  
Note Holder Five [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [1]   Jun. 24, 2020        
Maturity Date [1]   May 31, 2024        
Interest Rate [1]   10.00%        
Default Interest Rate [1]   0.00%        
Collateral [1]           0
Collateral [1]   Unsecured        
Collateral amount [1]   $ 25   $ 25    
Note Holder Six [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Aug. 23, 2023   Aug. 23, 2023    
Maturity Date   Apr. 23, 2024   Feb. 23, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 110,000   $ 110,000  
Note Holder Six [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [1]   Aug. 31, 2020        
Maturity Date [1]   May 31, 2024        
Interest Rate [1]   10.00%        
Default Interest Rate [1]   0.00%        
Collateral [1]           0
Collateral [1]   Unsecured        
Collateral amount [1]   $ 100   $ 100    
Note Holder Seven [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Aug. 30, 2023   Aug. 30, 2023    
Maturity Date   Apr. 29, 2024   Feb. 29, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 165,000   $ 165,000  
Note Holder Seven [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [1]   Mar. 01, 2021        
Maturity Date [1]   May 31, 2024        
Interest Rate [1]   10.00%        
Default Interest Rate [1]   0.00%        
Collateral [1]           0
Collateral [1]   Unsecured        
Collateral amount [1]   $ 100   $ 100    
Note Holder Eight [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Sep. 06, 2023   Sep. 06, 2023    
Maturity Date   May 06, 2024   Jan. 06, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 220,000   $ 220,000  
Note Holder Eight [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [1]   Apr. 19, 2021        
Maturity Date [1]   May 31, 2024        
Interest Rate [1]   10.00%        
Default Interest Rate [1]   0.00%        
Collateral [1]           0
Collateral [1]   Unsecured        
Collateral amount [1]   $ 250   $ 250    
Note Holder Nine [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Sep. 13, 2023   Sep. 13, 2023    
Maturity Date   May 13, 2024   Jan. 13, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 110,000   $ 110,000  
Note Holder Nine [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [1]   Sep. 03, 2021        
Maturity Date [1]   May 31, 2024        
Interest Rate [1]   10.00%        
Default Interest Rate [1]   0.00%        
Collateral [1]           0
Collateral [1]   Unsecured        
Collateral amount [1]   $ 500   $ 500    
Note Holder Ten [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Nov. 03, 2023   Nov. 03, 2023    
Maturity Date   May 03, 2024   Jan. 03, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 165,000   $ 165,000  
Note Holder Ten [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [1]   Sep. 09, 2021        
Maturity Date [1]   May 31, 2024        
Interest Rate [1]   10.00%        
Default Interest Rate [1]   0.00%        
Collateral [1]           0
Collateral [1]   Unsecured        
Collateral amount [1]   $ 25,000   $ 25,000    
Note Holder Eleven [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Nov. 21, 2023   Nov. 21, 2023    
Maturity Date   May 21, 2024   Jan. 21, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 220,000   $ 220,000  
Note Holder Eleven [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [1]   May 04, 2023        
Maturity Date [1]   May 31, 2024        
Interest Rate [1]   10.00%        
Default Interest Rate [1]   0.00%        
Collateral [1]           0
Collateral [1]   Unsecured        
Collateral amount [1]   $ 15,000   $ 15,000    
Note Holder Twelve [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Dec. 04, 2023   Dec. 04, 2023    
Maturity Date   Jun. 04, 2024   Feb. 04, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 220,000   $ 220,000  
Note Holder Twelve [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   May 30, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 100,000   $ 100,000    
Note Holder Thirteen [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Dec. 13, 2023   Dec. 13, 2023    
Maturity Date   Jun. 13, 2024   Feb. 13, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 165,000   $ 165,000  
Note Holder Thirteen [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Jun. 07, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 100,000   $ 100,000    
Note Holder Fourteen [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Dec. 18, 2023   Dec. 18, 2023    
Maturity Date   Jun. 18, 2024   Feb. 18, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 110,000   $ 110,000  
Note Holder Fourteen [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Jun. 29, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 10,000   $ 10,000    
Note Holder Fifteen [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Dec. 20, 2023   Dec. 20, 2023    
Maturity Date   Jun. 20, 2024   Feb. 20, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 55,000   $ 55,000  
Note Holder Fifteen [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Jul. 03, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 250,000   $ 250,000    
Note Holder Sixteen [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Dec. 27, 2023   Dec. 27, 2023    
Maturity Date   Jun. 27, 2024   Feb. 27, 2024    
Interest Rate   8.00%   8.00%    
Default Interest Rate   18.00%   18.00%    
Collateral   All assets   All assets    
Collateral amount   $ 165,000   $ 165,000  
Note Holder Sixteen [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Jul. 05, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 200,000   200,000    
Note Holder Seventeen [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Jan. 05, 2024        
Maturity Date   May 05, 2024        
Interest Rate   8.00%        
Default Interest Rate   18.00%        
Collateral   All assets        
Collateral amount   $ 110,000      
Note Holder Seventeen [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Jul. 27, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 100,000   100,000    
Note Holder Eighteen [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Jan. 16, 2024        
Maturity Date   May 16, 2024        
Interest Rate   8.00%        
Default Interest Rate   18.00%        
Collateral   All assets        
Collateral amount   $ 165,000      
Note Holder Eighteen [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Aug. 02, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 100,000   100,000    
Note Holder Nineteen [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Jan. 25, 2024        
Maturity Date   May 25, 2024        
Interest Rate   8.00%        
Default Interest Rate   18.00%        
Collateral   All assets        
Collateral amount   $ 165,000      
Note Holder Nineteen [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Aug. 08, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 80,000   80,000    
Note Holder Twenty [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Feb. 07, 2024        
Maturity Date   Jun. 07, 2024        
Interest Rate   8.00%        
Default Interest Rate   18.00%        
Collateral   All assets        
Collateral amount   $ 165,000      
Note Holder Twenty [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Aug. 15, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 200,000   200,000    
Note Holder Twenty One [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Feb. 20, 2024        
Maturity Date   Jun. 20, 2024        
Interest Rate   8.00%        
Default Interest Rate   18.00%        
Collateral   All assets        
Collateral amount   $ 165,000      
Note Holder Twenty One [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Aug. 23, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 150,000   150,000    
Note Holder Twenty Two [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Feb. 28, 2024        
Maturity Date   Jun. 28, 2024        
Interest Rate   8.00%        
Default Interest Rate   18.00%        
Collateral   All assets        
Collateral amount   $ 165,000      
Note Holder Twenty Two [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Aug. 30, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 170,000   170,000    
Note Holder Twenty Three [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Mar. 08, 2024        
Maturity Date   Jul. 08, 2024        
Interest Rate   8.00%        
Default Interest Rate   18.00%        
Collateral   All assets        
Collateral amount   $ 165,000      
Note Holder Twenty Three [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Sep. 06, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 250,000   250,000    
Note Holder Twenty Four [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Mar. 15, 2024        
Maturity Date   Jul. 15, 2024        
Interest Rate   8.00%        
Default Interest Rate   18.00%        
Collateral   All assets        
Collateral amount   $ 165,000      
Note Holder Twenty Four [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Sep. 08, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 1,000,000   1,000,000    
Note Holder Twenty Five [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Mar. 26, 2024        
Maturity Date   Jul. 26, 2024        
Interest Rate   8.00%        
Default Interest Rate   18.00%        
Collateral   All assets        
Collateral amount   $ 110,000      
Note Holder Twenty Five [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Sep. 13, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 100,000   100,000    
Note Holder Twenty Six [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Sep. 22, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 75,000   75,000    
Note Holder Twenty Seven [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Oct. 30, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 10,000   10,000    
Note Holder Twenty Eight [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Nov. 02, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 50,000   50,000    
Note Holder Twenty Nine [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Nov. 03, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 150,000   150,000    
Note Holder Thirty [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Nov. 08, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 250,000   250,000    
Note Holder Thirty One [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Nov. 15, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 75,000   75,000    
Note Holder Thirty Two [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Nov. 21, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 200,000   200,000    
Note Holder Thirty Three [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [4]   Dec. 05, 2023        
Maturity Date [4]   May 31, 2024        
Interest Rate [4]   18.00%        
Default Interest Rate [4]   0.00%        
Collateral [4]           0
Collateral [4]   Unsecured        
Collateral amount [4]   $ 200,000   200,000    
Note Holder Thirty Four [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Feb. 21, 2024        
Maturity Date   Apr. 21, 2024        
Interest Rate   18.00%        
Default Interest Rate   0.00%        
Collateral           0
Collateral   Unsecured        
Collateral amount   $ 45,000      
Note Holder Thirty Five [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [5]   Feb. 28, 2024        
Maturity Date [5]   Apr. 28, 2024        
Interest Rate [5]   18.00%        
Default Interest Rate [5]   0.00%        
Collateral [5]           52,000
Collateral [5]   Unsecured        
Collateral amount [5]   $ 300,000      
Note Holder Thirty Six [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Mar. 04, 2024        
Maturity Date   May 04, 2024        
Interest Rate   18.00%        
Default Interest Rate   0.00%        
Collateral           0
Collateral   Unsecured        
Collateral amount   $ 50,000      
Note Holder Thirty Seven [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Mar. 07, 2024        
Maturity Date   May 07, 2024        
Interest Rate   18.00%        
Default Interest Rate   0.00%        
Collateral           0
Collateral   Unsecured        
Collateral amount   $ 100,000      
Note Holder Thirty Eight [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [5]   Mar. 08, 2024        
Maturity Date [5]   May 08, 2024        
Interest Rate [5]   18.00%        
Default Interest Rate [5]   0.00%        
Collateral [5]           52,000
Collateral [5]   Unsecured        
Collateral amount [5]   $ 185,000      
Note Holder Thirty Nine [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Mar. 14, 2024        
Maturity Date   May 14, 2024        
Interest Rate   18.00%        
Default Interest Rate   0.00%        
Collateral           0
Collateral   Unsecured        
Collateral amount   $ 150,000      
Note Holder Forty [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [5]   Mar. 15, 2024        
Maturity Date [5]   May 15, 2024        
Interest Rate [5]   18.00%        
Default Interest Rate [5]   0.00%        
Collateral [5]           52,000
Collateral [5]   Unsecured        
Collateral amount [5]   $ 150,000      
Note Holder Forty One [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Mar. 25, 2024        
Maturity Date   May 25, 2024        
Interest Rate   18.00%        
Default Interest Rate   0.00%        
Collateral           0
Collateral   Unsecured        
Collateral amount   $ 150,000      
Note Holder Forty Two [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [5]   Mar. 26, 2024        
Maturity Date [5]   May 26, 2024        
Interest Rate [5]   18.00%        
Default Interest Rate [5]   0.00%        
Collateral [5]           34,722
Collateral [5]   Unsecured        
Collateral amount [5]   $ 100,000      
Note Holder Forty Three [Member] | Next NRG Holding Corp [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date   Mar. 27, 2024        
Maturity Date   May 27, 2024        
Interest Rate   18.00%        
Default Interest Rate   0.00%        
Collateral           $ 0
Collateral   Unsecured        
Collateral amount   $ 135,000      
Notes Payable One [Member] | Nonrelated Party [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [6]   Jan. 19, 2024        
Maturity Date [6]   May 24, 2024        
Interest Rate [6]   7.00%        
Default Interest Rate [6]   0.00%        
Collateral [6]   Unsecured        
Collateral amount [6]   $ 3,700,000      
Notes Payable Two [Member] | Nonrelated Party [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [7]   Jan. 19, 2024        
Maturity Date [7]   Aug. 19, 2024        
Default Interest Rate [7]   0.00%        
Collateral [7]   All assets        
Collateral amount [7]   $ 958,500      
Notes payable   1,491,000        
Proceeds from notes payable - related party   1,000,000        
Debt issuance cost   491,000        
Accrued interest   $ 53,250        
Notes Payable Three [Member] | Nonrelated Party [Member]            
Finite-Lived Intangible Assets [Line Items]            
Issue Date [8]   Jan. 19, 2024        
Maturity Date [8]   Aug. 19, 2024        
Default Interest Rate [8]   0.00%        
Collateral [8]   All assets        
Collateral amount [8]   $ 1,437,750      
Notes payable   2,236,500        
Proceeds from notes payable - related party   1,500,000        
Debt issuance cost   736,500        
Accrued interest   $ 79,875        
[1]
[2] See discussion below regarding global amendment for Notes #2 and #3.
[3] See discussion below regarding the limitation on the issuance of this lender due to a 9.99% equity ownership blocker.
[4]
[5] -
[6] - Represents amount of consideration owed in connection with the purchase of STAT. See Notes 1 and 6.
[7]
[8]