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Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Current Assets      
Cash and cash equivalents $ 306,811 $ 226,985 $ 2,066,793
Note receivable, related party, net of allowance    
Investment in debt securities   2,120,082
Accounts receivable – net 1,655,171 1,192,340 766,692
Inventory 103,490 134,057 151,248
Prepaids and other 199,848 220,909 329,351
Total Current Assets 2,282,470 1,774,291 5,434,166
Vehicle – net 2,780,964 3,310,187 4,589,159
Deposits 49,063 49,063 52,737
Total Assets 5,542,785 5,717,332 10,597,844
Current Liabilities      
Accounts payable and accrued expenses 1,196,301 845,275 1,256,479
Accounts payable and accrued expenses - related party 235,428 72,428
Line of credit   1,000,000
Total Current Liabilities 9,831,337 6,984,960 3,298,009
Long Term Liabilities      
Notes payable- net 367,130 353,490 1,198,380
Total Long Term Liabilities 544,898 638,578 1,514,388
Total Liabilities 10,376,235 7,623,538 4,812,397
Commitments and Contingencies (Note 4)
Stockholders’ Equity (Deficit)      
Preferred stock, value
Common stock, value 216 181 135
Common stock issuable 24 10
Additional paid-in capital 45,743,715 43,410,653 40,675,063
Accumulated (deficit) earnings (50,577,405) (45,317,050) (34,845,161)
Accumulated other comprehensive loss   (44,590)
Total Stockholders’ Equity (Deficit) (4,833,450) (1,906,206) 5,785,447
Total Liabilities and Stockholders’ Equity (Deficit) 5,542,785 5,717,332 10,597,844
Next NRG Holding Corp [Member]      
Current Assets      
Cash and cash equivalents 27,256 544,276 1,457
Escrow deposit 250,000
Note receivable, related party, net of allowance   2,582,675 72,191
Total Current Assets 6,847,960 3,376,951 73,648
Vehicle – net 69,146 78,742
Intangible assets - net 5,276,666  
Total Assets 12,193,772 3,455,693 73,648
Current Liabilities      
Accounts payable and accrued expenses 123,539 72,441 3,916
Accounts payable and accrued expenses - related party 555,193  
Total Current Liabilities 13,438,972 3,942,091 38,566
Long Term Liabilities      
Total Liabilities 13,438,972 3,942,091 38,566
Commitments and Contingencies (Note 4)
Stockholders’ Equity (Deficit)      
Common stock, value   100 100
Additional paid-in capital   77,521 2,962
Accumulated (deficit) earnings (2,084,814) (564,019) 32,020
Total Stockholders’ Equity (Deficit) (1,245,200) (486,398) 35,082
Total Liabilities and Stockholders’ Equity (Deficit) 12,193,772 3,455,693 73,648
Next NRG Holding Corp [Member] | Series X Preferred Stock [Member]      
Stockholders’ Equity (Deficit)      
Preferred stock, value  
Next NRG Holding Corp [Member] | Common Class A [Member]      
Stockholders’ Equity (Deficit)      
Common stock, value 150 150  
Additional paid-in capital 839,364 77,371  
Next NRG Holding Corp [Member] | Common Class B [Member]      
Stockholders’ Equity (Deficit)      
Common stock, value 100 100  
Related Party [Member]      
Current Assets      
Due from related party 17,150  
Operating lease - right-of-use asset 249,402 286,397
Current Liabilities      
Notes payable – related party 7,515,713 4,802,115
Operating lease liability 75,147 72,034
Long Term Liabilities      
Operating lease liability 177,768 215,960
Related Party [Member] | Next NRG Holding Corp [Member]      
Current Assets      
Marketable securities - related party 1,234,138  
Note receivable, related party, net of allowance 5,586,566 2,582,675 72,191
Current Liabilities      
Advances payable - related party 10,000  
Notes payable – related party 8,647,650 3,869,650 34,650
Nonrelated Party [Member]      
Current Assets      
Operating lease - right-of-use asset 180,886 297,394 521,782
Current Liabilities      
Notes payable – related party 606,746 946,228 811,516
Operating lease liability 202,002 246,880 230,014
Long Term Liabilities      
Operating lease liability 69,128 $ 316,008
Nonrelated Party [Member] | Next NRG Holding Corp [Member]      
Current Liabilities      
Notes payable – related party $ 4,102,590