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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]            
Revenues $ 6,985,962 $ 6,163,682 $ 20,977,860 $ 17,525,677 $ 23,216,423 $ 15,044,721
Costs and expenses            
Cost of sales 6,379,137 5,813,957 19,361,923 16,529,030 21,845,574 15,218,234
General and administrative 1,950,288 1,684,340 5,245,052 6,250,013 9,087,223 15,543,145
Depreciation 269,561 278,442 810,451 829,137 1,108,186 1,769,621
Total operating expenses 8,598,986 7,776,739 25,417,426 23,608,180 32,040,983 32,531,000
Loss from operations (1,613,024) (1,613,057) (4,439,566) (6,082,503) (8,824,560) (17,486,279)
Other income (expense)            
Interest income 9,096 31,717 34,327 84,603
Other income 60,250 184,500 64,800
Interest expense (5,601,813) (622,777) (8,163,375) (966,374) (1,719,296) (98,834)
Loss on sale of marketable debt securities – net (27,160) (27,160) (5,255)
Loss on debt extinguishment – related party (907,500)   (907,500) (291,000)
Impairment of fixed assets (13,422) (13,422) 0  
Total other income (expense) – net (6,462,485) (613,681) (8,899,797) (961,817) (1,647,329) (19,486)
Net loss (8,075,509) (2,226,738) (13,339,363) (7,044,320) $ (10,471,889) $ (17,505,765)
Net loss available to common stockholders - basic (8,160,343) (2,226,738) (13,424,197) (7,044,320)    
Net loss available to common stockholders - diluted $ (8,160,343) $ (2,226,738) $ (13,424,197) $ (7,044,320)    
Earnings Per Share - Basic $ (1.95) $ (1.46) $ (5.02) $ (5.04) $ (6.98) $ (13.25)
Earnings Per Share - Diluted $ (1.95) $ (1.46) $ (5.02) $ (5.04) $ (6.98)  
Weighted Average Shares - Basic 4,184,152 1,526,533 2,675,067 1,397,504 1,501,215 1,320,594
Weighted Average Shares - Diluted 4,184,152 1,526,533 2,675,067 1,397,504 1,501,215 1,320,594
Comprehensive loss:            
Change in fair value of debt securities         $ (39,517)
Total comprehensive loss:         (10,471,889) (17,545,282)
Next NRG Holding Corp [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Revenues        
Costs and expenses            
General and administrative $ 1,348,239 $ 322,643 $ 2,982,070 $ 465,385 89,506 10,000
Professional fees         397,665 1,808
Depreciation         9,992
Salaries and wages         209,106
Total operating expenses         706,269 11,808
Loss from operations (1,348,239) (323,543) (2,982,070) (465,385) (706,269) (11,808)
Other income (expense)            
Interest income         234,085 1,556
Interest expense (1,198,992) (33,485) (2,782,742) (38,420) (123,855) (3,463)
Unrealized gain (loss) on marketable securities - related party     877,440    
Impairment of fixed assets 0 0 0 0 0 0
Total other income (expense) – net 3,933,796 95,034 4,046,832 99,378 110,230 (1,907)
Net loss $ 2,585,558 $ (228,509) $ 1,064,763 $ (366,007) $ (596,039) $ (13,715)
Earnings Per Share - Basic $ 0.10 $ (0.01) $ 0.04 $ (0.01) $ (5.96) $ (0.14)
Earnings Per Share - Diluted $ 0.10 $ (0.01) $ 0.04 $ (0.01) $ (5.96) $ (0.14)
Weighted Average Shares - Basic 25,000,000 23,430,008 25,000,000 25,000,000 100,000 100,000
Weighted Average Shares - Diluted 25,000,000 23,430,008 25,000,000 25,000,000 100,000 100,000
Series A Convertible Preferred Stock [Member]            
Other income (expense)            
Preferred stock dividend $ (55,486) $ (55,486)    
Series B Convertible Preferred Stock [Member]            
Other income (expense)            
Preferred stock dividend (29,348) (29,348)    
Related Party [Member]            
Other income (expense)            
Investment income - related party    
Unrealized gain (loss) on marketable securities - related party    
Loss on debt extinguishment – related party         $ (291,000)  
Related Party [Member] | Next NRG Holding Corp [Member]            
Other income (expense)            
Interest income 3,463,883 128,519 3,926,530 137,798    
Loss on sale of marketable debt securities – net     877,440      
Investment income - related party 621,378 2,025,605    
Unrealized gain (loss) on marketable securities - related party $ 1,047,528 $ 877,440