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Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Current Assets      
Cash and cash equivalents $ 828,185 $ 226,985 $ 2,066,793
Investment in debt securities   2,120,082
Accounts receivable – net 1,554,534 1,192,340 766,692
Inventory 102,685 134,057 151,248
Prepaids and other 192,474 220,909 329,351
Total Current Assets 2,695,028 1,774,291 5,434,166
Vehicle – net 2,524,868 3,310,187 4,589,159
Deposits 49,063 49,063 52,737
Total Assets 5,621,003 5,717,332 10,597,844
Current Liabilities      
Line of credit   1,000,000
Total Current Liabilities 1,392,103 6,984,960 3,298,009
Long Term Liabilities      
Notes payable- net 512,618 353,490 1,198,380
Total Long Term Liabilities 670,535 638,578 1,514,388
Total Liabilities 2,062,638 7,623,538 4,812,397
Commitments and Contingencies (Note 4)
Stockholders’ Equity (Deficit)      
Preferred stock, value
Common stock, value 621 181 135
Common stock issuable 10
Additional paid-in capital 62,298,941 43,410,653 40,675,063
Accumulated (deficit) earnings (58,741,247) (45,317,050) (34,845,161)
Accumulated other comprehensive loss   (44,590)
Total Stockholders’ Equity (Deficit) 3,558,365 (1,906,206) 5,785,447
Total Liabilities and Stockholders’ Equity (Deficit) 5,621,003 5,717,332 10,597,844
Next NRG Holding Corp [Member]      
Current Assets      
Cash and cash equivalents 83,373 544,276 1,457
Escrow deposit 250,000
Note receivable, related party, net of allowance   2,582,675 72,191
Project Deposit 50,000    
Total Current Assets 14,252,271 3,376,951 73,648
Vehicle – net 69,054 78,742
Intangible assets - net 5,164,999  
Total Assets 19,486,324 3,455,693 73,648
Current Liabilities      
Accounts payable and accrued expenses   72,441 3,916
Total Current Liabilities 17,575,028 3,942,091 38,566
Long Term Liabilities      
Total Liabilities 17,575,028 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 500,744 (564,019) 32,020
Total Stockholders’ Equity (Deficit) 1,911,296 (486,398) 35,082
Total Liabilities and Stockholders’ Equity (Deficit) 19,486,324 3,455,693 73,648
Series A Convertible Preferred Stock [Member]      
Stockholders’ Equity (Deficit)      
Preferred stock, value 36    
Series B Convertible Preferred Stock [Member]      
Stockholders’ Equity (Deficit)      
Preferred stock, value 14    
Series X Preferred Stock [Member] | Next NRG Holding Corp [Member]      
Stockholders’ Equity (Deficit)      
Preferred stock, value  
Common Class A [Member] | Next NRG Holding Corp [Member]      
Stockholders’ Equity (Deficit)      
Common stock, value 150 150  
Additional paid-in capital 1,410,302 77,371  
Common Class B [Member] | Next NRG Holding Corp [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 230,606 286,397
Current Liabilities      
Accounts payable and accrued expenses 72,428
Notes payable – related party 4,802,115
Operating lease liability 76,742 72,034
Dividends payable (common stock) - related parties 84,834  
Long Term Liabilities      
Operating lease liability 157,917 215,960
Related Party [Member] | Next NRG Holding Corp [Member]      
Current Assets      
Note receivable, related party, net of allowance 15,407 2,582,675 72,191
Marketable securities - related party 12,703,491  
Non Marketable securities - related party 1,400,000    
Current Liabilities      
Accounts payable and accrued expenses 1,000,422  
Advances payable - related party  
Notes payable – related party 10,648,000 3,869,650 34,650
Nonrelated Party [Member]      
Current Assets      
Operating lease - right-of-use asset 121,438 297,394 521,782
Current Liabilities      
Accounts payable and accrued expenses 881,827 845,275 1,256,479
Notes payable – related party 212,716 946,228 811,516
Operating lease liability 135,984 246,880 230,014
Long Term Liabilities      
Operating lease liability 69,128 $ 316,008
Nonrelated Party [Member] | Next NRG Holding Corp [Member]      
Current Liabilities      
Accounts payable and accrued expenses 197,164 72,441  
Notes payable – related party $ 5,729,442