v3.24.3
Organization and Nature of Operations (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Jan. 31, 2024
Aug. 10, 2023
Dec. 31, 2021
Restructuring Cost and Reserve [Line Items]                      
Incorporation date         Mar. 28, 2019   Mar. 28, 2019        
Net Income (Loss) Attributable to Parent $ (3,361,233) $ (1,899,122) $ (2,468,811) $ (2,348,771) $ (5,260,355) $ (4,817,582) $ (10,471,889) $ (17,505,765)      
Net Cash Provided by (Used in) Operating Activities         (2,095,470) (3,898,772) (6,643,397) (11,599,581)      
Retained Earnings (Accumulated Deficit) (50,577,405)       (50,577,405)   (45,317,050) (34,845,161)      
Equity, Attributable to Parent (4,833,450) (3,312,101) 1,799,365 3,659,799 (4,833,450) 1,799,365 (1,906,206) 5,785,447     $ 21,868,446
Working capital deficit (7,548,867)       (7,548,867)   (5,210,669)        
Cash on hand 306,811       306,811   226,985        
Net Loss 3,361,233 1,899,122 2,468,811 2,348,771 5,260,355 4,817,582 10,471,889 17,505,765      
Net cash used in operating         2,095,470 3,898,772 6,643,397 11,599,581      
Accumulated Deficit 50,577,405       50,577,405   45,317,050 34,845,161      
Equity, Attributable to Parent 4,833,450 3,312,101 (1,799,365) (3,659,799) 4,833,450 (1,799,365) 1,906,206 (5,785,447)     (21,868,446)
Working capital deficit 7,548,867       7,548,867   5,210,669        
Next NRG Holding Corp [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Net Income (Loss) Attributable to Parent (1,104,919)   (900)   (1,520,795) (138,398) (596,039) (13,715)      
Net Cash Provided by (Used in) Operating Activities         1,016,079 (129,685) (677,026) (10,907)      
Retained Earnings (Accumulated Deficit) (2,084,814)       (2,084,814)   (564,019) 32,020      
Equity, Attributable to Parent (1,245,200) (711,219) (100,848) 34,182 (1,245,200) (100,848) (486,398) 35,082     47,065
Working capital deficit (6,591,012)       (6,591,012)            
Cash on hand 27,256       27,256            
Net Loss 1,104,919   900   1,520,795 138,398 596,039 13,715      
Net cash used in operating         (1,016,079) 129,685 677,026 10,907      
Accumulated Deficit 2,084,814       2,084,814   564,019 (32,020)      
Equity, Attributable to Parent 1,245,200 $ 711,219 $ 100,848 $ (34,182) 1,245,200 $ 100,848 $ 486,398 $ (35,082)     $ (47,065)
Working capital deficit $ 6,591,012       6,591,012            
Business Acquisition, Percentage of Voting Interests Acquired                 100.00% 100.00%  
Net Cash Provided by (Used in) Operating Activities, Continuing Operations         $ 1,026,079