v3.24.3
Stockholders’ Equity (Deficit) (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Apr. 01, 2024
Aug. 14, 2024
Mar. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Jun. 14, 2024
Mar. 01, 2024
Apr. 27, 2023
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Preferred stock, shares authorized       5,000,000       5,000,000     5,000,000 5,000,000     50,000,000  
Preferred stock, shares outstanding       0       0     0 0        
Preferred stock, par value       $ 0.0001       $ 0.0001     $ 0.0001 $ 0.0001        
Preferred stock. voting rights                     none none        
Dividends, Preferred Stock                     $ 0 $ 0        
Preferred Stock, Liquidation Preference, Value                     $ 0 $ 0        
Preferred Stock, Redemption Price Per Share                     $ 0 $ 0        
Preferred Stock, Convertible, Conversion Price                     $ 0 $ 0        
Common stock, shares authorized       500,000,000     50,000,000 500,000,000     500,000,000 500,000,000     50,000,000  
Common stock, shares outstanding       2,151,902       2,151,902     1,806,612 1,334,270        
Common stock, par value       $ 0.0001       $ 0.0001     $ 0.0001 $ 0.0001        
Common stock, voting rights                     Voting at 1 vote per share          
Stock Issued During Period, Value, New Issues             $ 25,308       $ 25,308        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture       $ 104,000 $ 147,334 $ 334,178 $ 116,250 $ 251,334     1,215,365 $ 1,309,524        
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture                       28,623        
Stock Issued During Period, Value, Issued for Services                   $ 272,750          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross                     101,930 28,623        
Shares Issued, Value, Share-Based Payment Arrangement, Forfeited                     $ 23,920          
Preferred stock, shares issued       0       0     0 0        
Common stock, shares issued       2,151,902       2,151,902     1,806,612 1,334,270        
Stock Issued During Period, Value, Acquisitions                       $ 50,000        
Fair value adjustment of stock options                       $ 357,400        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period                     139,322        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number       26,000       26,000     65,000          
Expected term (years)                     5 years 5 years        
Expected volatility                       62.00%        
Expected dividend                     0.00% 0.00%        
Risk free interest rate                     4.00% 1.64%        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares                     34,526      
Subsequent Event [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock, shares authorized                         500,000,000      
Next NRG Holding Corp [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock, shares authorized                     100,000 100,000        
Common stock, shares outstanding                     100,000 100,000        
Common stock, par value                     $ 0.001 $ 0.001        
Stock Issued During Period, Value, New Issues                     $ 3,700,000          
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold                     $ 209,106        
Common stock, shares issued                     100,000 100,000        
Stock-based compensation expense               $ 761,250              
Interest Expense, Debt                     $ 74,559 $ 1,732        
Next NRG Holding Corp [Member] | Subsequent Event [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Preferred stock, shares authorized                           50,000,000    
Preferred stock, par value                           $ 0.00001    
Common stock, shares authorized                           1,000,000,000    
Common stock, par value                           $ 0.00001    
Stock Issued During Period, Value, New Issues                   $ 3,700,000            
Common Class B [Member] | Next NRG Holding Corp [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock, shares authorized                     500,000,000          
Common stock, shares outstanding       10,000,000       10,000,000     0          
Common stock, par value                     $ 0.00001          
Common stock, shares issued       11,800,000       11,800,000     0          
Common Class B [Member] | Next NRG Holding Corp [Member] | Subsequent Event [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock, shares authorized                           500,000,000    
Common Class A [Member] | Next NRG Holding Corp [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock, shares authorized                     500,000,000          
Common stock, shares outstanding       15,000,000       15,000,000     0          
Common stock, par value                     $ 0.00001          
Common stock, shares issued       17,700,000       17,700,000     0          
Common Class A [Member] | Next NRG Holding Corp [Member] | Subsequent Event [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock, shares authorized                           500,000,000    
Series X Preferred Stock [Member] | Next NRG Holding Corp [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Preferred stock, shares authorized                     50,000,000          
Preferred stock, shares outstanding       1       1     0          
Preferred stock, par value                     $ 0.00001          
Restricted Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture       $ 104,000   28,167   $ 251,334 $ 143,001              
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount       $ 79,733       $ 79,733                
Weighted average period for recognition               1 year 5 months 26 days     1 year 3 months 7 days          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross                     330,554 48,340        
Unrecognized stock compensation expense related to restricted stock                     $ 324,134          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares                     114,336 42,191       15,878
Share-Based Payment Arrangement, Option [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture                     $ 73,920          
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture                     101,930          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross                     101,930 11,429        
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture                     $ 73,920          
Stock or Unit Option Plan Expense                     7,973          
Stock Option, Down Round Feature, Increase (Decrease) in Equity, Amount                     0          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value                       $ 153,125        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period                       14,694        
Stock-based compensation expense                     9,375          
Non vesting in service based grants                     $ 14,063          
Consultants [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross                       2,500        
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture                     80,000          
Stock option grant date fair value                       $ 7,400        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number                       1,250        
Share based compensation arrangement by share based payment award options vested and expected to vest outstanding fair value                       $ 3,700        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number                       1,250        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period                       3,700        
Lender [Member] | Subsequent Event [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Stock sold for cash (ATM) - net of offering costs, shares 156,000 62,400                            
Chief Executive Officer [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross                     21,930          
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold                     $ 50,000          
Officers And Directors [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross                       26,123        
Stock Issued During Period, Value, Stock Options Exercised                       $ 350,000        
Stock based compensation expense                     1,525,146 1,412,283        
Related Party [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Preferred stock, shares authorized       50,000,000       50,000,000                
Preferred stock, par value       $ 0.00001       $ 0.00001                
Share price       $ 0.00001       $ 0.00001                
Stock-based compensation expense       $ 570,937       $ 761,250     1,215,365 $ 694,524        
Stockholders' Equity, Other               0                
Interest Expense, Debt               $ 742     $ 74,559          
Related Party [Member] | Next NRG Holding Corp [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share price       $ 0.00001       $ 0.00001                
Related Party [Member] | Consulting Agreement [Member] | Compensation One [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Description of compensation     $250,000 during year 1, with an increase of 4% annually each year thereafter,                          
Related Party [Member] | Consulting Agreement [Member] | Compensation Two [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Description of compensation     2,700,000 share of Series A common stock and 1,800,000 shares of Series B common stock, vesting will occur ¼ on each anniversary at the end of month 12, 24, 36 and 48,                          
Related Party [Member] | Consulting Agreement [Member] | Compensation Three [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Description of compensation     Based on mutually agreed upon key performance indicators, additional shares of Series A (900,000 shares) and B (600,000) shares common stock; and                          
Related Party [Member] | Consulting Agreement [Member] | Compensation Four [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Description of compensation     Cash bonuses in year 4 and 5 based on mutually agreed upon key performance indicators.                          
Related Party [Member] | Common Class B [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Preferred stock. voting rights               10     10          
Common stock, shares authorized     500,000,000   500,000,000                      
Common stock, par value     $ 0.00001 $ 0.00001 $ 0.00001     $ 0.00001     $ 0.00001          
Common stock, shares issued       10,000,000       10,000,000                
Conversion of Stock, Shares Converted               100,000                
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures               $ 761,250                
Related Party [Member] | Common Class A [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Preferred stock. voting rights               1     1          
Common stock, par value       $ 0.00001       $ 0.00001     $ 0.00001          
Common stock, shares issued       15,000,000       15,000,000                
Related Party [Member] | Series X Preferred Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Preferred stock, shares outstanding       1       1                
Preferred stock, par value       $ 0.00001       $ 0.00001                
Preferred stock. voting rights               A                
Preferred stock, shares issued       1       1                
Preferred stock shares designated       1       1                
Related Party [Member] | Series A and B Common Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Shares Issued, Price Per Share     $ 2.03   $ 2.03                      
Stock-based compensation expense     $ 9,135,000                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares       4,500,000       4,500,000                
Related Party [Member] | Restricted Stock [Member] | Series A and B Common Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Weighted average period for recognition               3 years 8 months 1 day                
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross               4,500,000                
Unrecognized stock compensation expense related to restricted stock       $ 8,373,750       $ 8,373,750                
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares       4,500,000       4,500,000              
Related Party [Member] | Chief Executive Officer [Member] | Series X Preferred Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Preferred stock, par value       $ 0.00001       $ 0.00001                
Preferred stock shares designated       1       1                
Preferred stock designated value       $ 1       $ 1                
Notes Payable One [Member] | Lender [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Controlling interest rate                     5.00%          
Notes Payable One [Member] | Related Party [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share price                     $ 4.85          
Common Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock, shares authorized                     500,000,000 500,000,000        
Common stock, shares outstanding                     1,806,612 1,334,270        
Common stock, par value                     $ 0.0001 $ 0.0001        
Common stock, voting rights                     Voting at 1 vote per share Voting at 1 vote per share        
Stock sold for cash (ATM) - net of offering costs, shares             3,357       3,357          
Stock Issued During Period, Value, New Issues                          
Share price                       $ 60        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture       $ 9 $ 7 $ 88,336     $ 26 $ 2        
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture       88,336 76,302 2,604 9     268,986 18,373        
Commission percentage                     3.00%          
Deferred Offering Costs                     $ 25,308          
Stock Issued During Period, Shares, Issued for Services         377           40,000 1,707        
Stock Issued During Period, Value, Issued for Services                   $ 4 $ 102,759        
Common stock, shares issued                     1,806,612 1,334,270        
Stock Issued During Period, Shares, Other                     40,000 1,707        
Stock Issued During Period, Shares, Acquisitions                       2,016        
Stock Issued During Period, Value, Acquisitions                              
Common Stock [Member] | Acquisition [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share price                       $ 24.80        
Common Stock [Member] | Consultants [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Stock Issued During Period, Shares, Issued for Services                     40,000          
Stock Issued During Period, Value, Issued for Services                     $ 272,750          
Common Stock [Member] | Minimum [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share price                     $ 7.65          
Shares Issued, Price Per Share                     4.80          
Common Stock [Member] | Minimum [Member] | Consultants [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Shares Issued, Price Per Share                     4.80          
Common Stock [Member] | Maximum [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share price                     8.83          
Shares Issued, Price Per Share                     11.98          
Common Stock [Member] | Maximum [Member] | Consultants [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Shares Issued, Price Per Share                     $ 11.98          
Common Stock [Member] | Related Party [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock, shares authorized       1,000,000,000       1,000,000,000     1,000,000,000          
Common stock, shares outstanding       25,000,000       25,000,000     25,000,000          
Share price                       $ 71.28        
Stock Issued During Period, Shares, Issued for Services                     268,986 18,373        
Stock Issued During Period, Value, Issued for Services                     $ 1,215,365 $ 1,309,524        
Common stock, shares issued       29,500,000       29,500,000     29,500,000          
Common Stock [Member] | Related Party [Member] | Common Class B [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock, shares authorized       500,000,000       500,000,000     500,000,000          
Common stock, shares outstanding       10,000,000       10,000,000     10,000,000          
Common stock, shares issued       11,800,000       11,800,000     11,800,000          
Common Stock [Member] | Related Party [Member] | Common Class A [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Common stock, shares authorized       500,000,000       500,000,000     500,000,000          
Common stock, shares outstanding       15,000,000       15,000,000     15,000,000          
Common stock, shares issued       17,700,000       17,700,000     17,700,000          
Common Stock [Member] | Related Party [Member] | Minimum [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share price                     $ 4.38          
Common Stock [Member] | Related Party [Member] | Maximum [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share price                     $ 8.78          
Common Stock [Member] | Notes Payable [Member] | Related Party [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Stock sold for cash (ATM) - net of offering costs, shares               256,578     264,000          
Stock Issued During Period, Value, New Issues               $ 1,404,227     $ 919,500          
Issuance of shares ownership percentage               27.00%     9.99%          
Number of shares remain unissued                     104,000          
Common Stock [Member] | Notes Payable [Member] | Related Party [Member] | Minimum [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share price       $ 3.75       $ 3.75     $ 5.18          
Common Stock [Member] | Notes Payable [Member] | Related Party [Member] | Maximum [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Share price       $ 7.10       $ 7.10     $ 6.78          
Preferred Stock [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Stock sold for cash (ATM) - net of offering costs, shares                              
Stock Issued During Period, Value, New Issues                          
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture                    
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture                        
Stock Issued During Period, Shares, Issued for Services                              
Stock Issued During Period, Value, Issued for Services                            
Stock Issued During Period, Value, Acquisitions                              
Preferred Stock [Member] | Related Party [Member]                                
Accumulated Other Comprehensive Income (Loss) [Line Items]                                
Preferred stock, shares authorized       50,000,000       50,000,000                
Preferred stock, par value       $ 0.00001       $ 0.00001