Schedule of Note Receivable Related Party (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Restructuring Cost and Reserve [Line Items] | |||
| Less: allowance for doubtful accounts | $ 1,554,534 | $ 1,192,340 | $ 766,692 |
| Next NRG Holding Corp [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Note receivable | 2,770,700 | 248,095 | |
| Interest receivable | 177,548 | ||
| Less: accretion discount | 56,475 | ||
| Less: allowance for doubtful accounts | 309,098 | 291,841 | |
| Notes receivable – net | $ 2,582,675 | 72,191 | |
| Interest receivable | $ 115,937 |
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- Definition Accretion discount. No definition available.
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- Definition Interest receivables net. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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