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Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Preferred Stock [Member]
Series X Preferred Stock [Member]
Next NRG Holding Corp [Member]
Common Stock [Member]
Common Stock [Member]
Next NRG Holding Corp [Member]
Common Stock [Member]
Series X Preferred Stock [Member]
Next NRG Holding Corp [Member]
Common Stock [Member]
Common Class A [Member]
Next NRG Holding Corp [Member]
Common Stock [Member]
Common Class B [Member]
Next NRG Holding Corp [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Next NRG Holding Corp [Member]
Additional Paid-in Capital [Member]
Common Class A [Member]
Next NRG Holding Corp [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Next NRG Holding Corp [Member]
AOCI Attributable to Parent [Member]
Total
Next NRG Holding Corp [Member]
Balance at Dec. 31, 2021   $ 133 $ 100         $ 39,212,782 $ 1,230   $ (17,339,396) $ 45,735 $ (5,073) $ 21,868,446 $ 47,065
Balance, shares at Dec. 31, 2021   1,312,174 100,000                        
Stock based compensation - related party   $ 2           1,309,522       $ 1,309,524  
Stock based compensation - related parties, shares     18,373                       28,623  
Stock issued for services     $ 102,759                          
Stock issued for services, shares     1,707                          
Net loss             (17,505,765) (13,715) $ (17,505,765) (13,715)
Stock based compensation- other             102,759       102,759  
Stock issued for cash - related party                    
Unrealized loss on debt securities                   (39,517) (39,517)  
Imputed Interest – Related Party                 1,732         1,732
Stock based compensation - other, shares     1,707                          
Consideration for acquisition             50,000       50,000  
Consideration for acquisition, shares     2,016                          
Balance at Dec. 31, 2022 $ 135 $ 100   $ 150 $ 100 40,675,063 2,962 $ 2,812 (34,845,161) 32,020 (44,590) 5,785,447 35,082
Balance, shares at Dec. 31, 2022 1,334,270 100,000   15,000,000 10,000,000                
Stock based compensation - related party             116,250       116,250  
Stock based compensation - related parties, shares   2,604                          
Net loss         (2,348,771) (900) (2,348,771) (900)
Stock based compensation- other             75,811       75,811  
Stock issued for cash - related party             25,308       25,308  
Stock issued for cash - related party, shares   3,357                          
Cash paid for direct offering costs                 (25,308)           (25,308)  
Unrealized loss on debt securities                   31,062 31,062  
Balance at Mar. 31, 2023 $ 133     $ 150 $ 100   40,867,126   2,812 (37,193,932) 31,120 (13,528) 3,659,799 34,182
Balance, shares at Mar. 31, 2023 1,340,231     15,000,000 10,000,000                  
Balance at Dec. 31, 2022 $ 135 $ 100   $ 150 $ 100 40,675,063 2,962 2,812 (34,845,161) 32,020 (44,590) 5,785,447 35,082
Balance, shares at Dec. 31, 2022 1,334,270 100,000   15,000,000 10,000,000                
Stock based compensation - related party   $ 26         1,215,339       1,215,365  
Stock based compensation - related parties, shares     268,986                          
Stock issued as debt issue costs - related party   $ 16         $ 10 919,474       919,500  
Stock issued as debt issue costs - related party, shares, shares     160,000         104,000                
Stock issued for services   $ 4         272,746       272,750  
Stock issued for services, shares     40,000                          
Net loss           (10,471,889) (596,039) (10,471,889) (596,039)
Stock based compensation- other           37,031       37,031  
Stock issued for cash - related party           25,308       25,308  
Stock issued for cash - related party, shares     3,357                          
Cash paid for direct offering costs                 (25,308)           (25,308)  
Unrealized loss on debt securities                 44,590 44,590  
Loss on debt extinguishment - related party                 291,000           291,000  
Imputed Interest – Related Party                 74,559         74,559
Stock based compensation - other, shares     40,000                          
Balance at Dec. 31, 2023 $ 181 $ 100   $ 150 $ 100 $ 10 43,410,653 $ 77,521 77,371 (45,317,050) (564,019) (1,906,206) (486,398)
Balance, shares at Dec. 31, 2023 1,806,612 100,000   15,000,000 10,000,000 104,000                
Balance at Dec. 31, 2023   $ 181         $ 10 43,410,653     (45,317,050)   (1,906,206)  
Beginning balance, shares at Dec. 31, 2023   1,806,612         104,000                
Stock based compensation - related party           147,334         147,334  
Stock based compensation - related parties, shares                            
Stock issued as debt issue costs - related party   $ 7         345,886         345,893  
Stock issued as debt issue costs - related party, shares, shares     76,289                          
Stock issued for services                    
Stock issued for services, shares     376                          
Net loss       (1,899,122) (415,876) (1,899,122) (415,876)
Stock issued for cash - related party               1       1
Stock issued for cash - related party, shares         1                      
Imputed Interest – Related Party               $ 742       $ 742
Vesting of stock based compensation Series A and B preferred stock               190,312       190,312
Balance at Mar. 31, 2024 $ 188     $ 150 $ 100 $ 10 $ 43,903,873   $ 268,426 $ (47,216,172) $ (979,895) $ (3,312,101) $ (711,219)
Balance, shares at Mar. 31, 2024 1 1,883,277     15,000,000 10,000,000 104,000