Notes receivable net current.

No definition available.

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- Definition

Proceeds from beneficial owner.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of interest income (expense) classified as operating.

+ References

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- Definition

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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- Definition

Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

The receivable or note face amount less the unamortized discount or premium.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Note Receivable - Related Party (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Related Party Transaction [Line Items]
Operating loss carryforwards			$ 43,000,000	$ 33,000,000
Next NRG Holding Corp [Member]
Related Party Transaction [Line Items]
Proceeds from beneficial owner			73,579
Interest Receivable	$ 8,745	$ 8,745	17,257	115,937
Accrued interest			54,150	0
Interest income	(25,362)	462,647	233,910	0
Operating loss carryforwards			533,000	12,000
Farkas Group Inc [Member] \| Next NRG Holding Corp [Member]
Related Party Transaction [Line Items]
Proceeds from beneficial owner				$ 73,579
Interest rate				3.00%
Interest Receivable			0	$ 9,796
Interest income			895	$ 1,556
Related Party [Member] \| Next NRG Holding Corp [Member]
Related Party Transaction [Line Items]
Interest rate				8.00%
Interest Receivable	$ 181,229	$ 181,229	54,198
Loan payable			2,585,000
Notes receivable			$ 2,582,675	$ 72,191