Notes and Accrued Interest Receivable – Related Party (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2024

Dec. 31, 2023

Next NRG Holding Corp [Member]

Restructuring Cost and Reserve [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 June 30, 2024 and December 31, 2023, respectively.

	Note Receivable and Accrued Interest Receivable Related Party			Note Receivable and Accrued Interest Receivable Related Party		Allowance for			Notes Receivable and Accrued 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		54,198			17,257		(17,257	)		54,198
Original issue discount on advances		(56,475	)		-		-			(56,475	)
Balance - December 31, 2023		2,582,723			309,098		(309,098	)		2,582,723
Advances		2,805,000			-		-			2,805,000
Original issue discount on advances		(255,000	)		-		-			(255,000	)
Interest receivable		181,229			8,745		(8,745	)		181,229
Accretion income		272,614			-		-			272,614
Balance - June 30, 2024	$	5,586,566		$	317,843	$	(317,843	)	$	5,586,566

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