Organization and Nature of Operations (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Aug. 22, 2023 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Jan. 31, 2024 |
Aug. 10, 2023 |
Dec. 31, 2021 |
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| Restructuring Cost and Reserve [Line Items] | ||||||||||||||
| Incorporation date | Mar. 28, 2019 | Mar. 28, 2019 | ||||||||||||
| Minimum listing value of required for market shares | $ 2,500,000 | |||||||||||||
| Net loss available to common stockholders | $ 8,160,343 | $ 2,226,738 | $ 13,424,197 | $ 7,044,320 | ||||||||||
| Net cash used in operating | 3,448,667 | 5,439,667 | $ 6,643,397 | $ 11,599,581 | ||||||||||
| Accumulated Deficit | 58,741,247 | 58,741,247 | 45,317,050 | 34,845,161 | ||||||||||
| Stockholders equity | 3,558,365 | $ (4,836,949) | $ (3,312,101) | 137,506 | $ 1,799,365 | $ 3,659,799 | 3,558,365 | 137,506 | (1,906,206) | 5,785,447 | ||||
| Working capital deficit | 1,302,925 | 1,302,925 | (5,210,669) | |||||||||||
| Cash on hand | 828,185 | 828,185 | 226,985 | 2,066,793 | ||||||||||
| Net Loss | (8,075,509) | (3,364,732) | (1,899,122) | (2,226,738) | (2,468,811) | (2,348,771) | (13,339,363) | (7,044,320) | (10,471,889) | (17,505,765) | ||||
| Equity, Attributable to Parent | (3,558,365) | 4,836,949 | 3,312,101 | (137,506) | (1,799,365) | (3,659,799) | (3,558,365) | (137,506) | 1,906,206 | (5,785,447) | ||||
| Working capital deficit | (1,302,925) | (1,302,925) | 5,210,669 | |||||||||||
| Retained earnings | (58,741,247) | (58,741,247) | (45,317,050) | (34,845,161) | ||||||||||
| Next NRG Holding Corp [Member] | ||||||||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||||||||
| Net cash used in operating | 1,210,331 | 382,880 | 677,026 | 10,907 | ||||||||||
| Accumulated Deficit | (500,744) | (500,744) | 564,019 | (32,020) | ||||||||||
| Stockholders equity | 1,911,296 | (1,245,200) | (711,219) | (329,357) | (100,848) | 34,182 | 1,911,296 | (329,357) | (486,398) | 35,082 | $ 47,065 | |||
| Working capital deficit | (3,322,757) | (3,322,757) | ||||||||||||
| Cash on hand | 83,373 | 83,373 | 544,276 | 1,457 | ||||||||||
| Net Loss | 2,585,558 | (228,509) | 1,064,763 | (366,007) | (596,039) | (13,715) | ||||||||
| Equity, Attributable to Parent | (1,911,296) | $ 1,245,200 | $ 711,219 | $ 329,357 | $ 100,848 | $ (34,182) | (1,911,296) | $ 329,357 | 486,398 | (35,082) | $ (47,065) | |||
| Working capital deficit | 3,322,757 | 3,322,757 | ||||||||||||
| Business Acquisition, Percentage of Voting Interests Acquired | 100.00% | 100.00% | ||||||||||||
| Net cash provided by operations | 1,210,331 | |||||||||||||
| Retained earnings | $ 500,744 | $ 500,744 | $ (564,019) | $ 32,020 | ||||||||||
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- Definition Minimum listing value of required for market shares. No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Date when an entity was incorporated No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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