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Note Receivable - Related Party (Tables)
12 Months Ended
Dec. 31, 2023
Next NRG Holding Corp [Member]  
Schedule of Note Receivable Related Party

 

Notes Receivable consist of the following at December 31, 2023:

 

      
Note receivable  $2,770,700 
Interest receivable   177,548 
Less: accretion discount   56,475 
Less: allowance for doubtful accounts   309,098 
Notes receivable – net  $2,582,675 

 

Notes Receivable consist of the following at December 31, 2022:

 

      
Note receivable  $248,095 
Interest receivable   115,937 
Less: allowance for doubtful accounts   291,841 
Notes receivable – net  $72,191