v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Sales – net $ 81,835,279 $ 27,770,280
Costs and Expenses    
Cost of sales 74,928,249 25,983,342
Gross margin 6,907,030 1,786,938
General and administrative expenses 65,874,460 11,950,573
Depreciation and amortization 2,689,293 1,545,806
Impairment loss 8,535,825
Total costs and expenses 77,099,578 13,496,379
Loss from operations (70,192,548) (11,709,441)
Other income (expense)    
Interest income 8 283,193
Gain (loss) on settlement of liabilities (862,661)
Loss on debt extinguishment - related party (907,500)
Other income 150,183 305,030
Interest expense (including amortization of debt discount) (17,270,979) (9,367,915)
Total other income (expense) - net (17,983,449) (9,687,192)
Net loss (88,175,997) (21,396,633)
Non-controlling interest (2,437,380)
Net loss attributable to NextNRG, Inc. stockholders (85,738,617) (21,396,633)
Net loss available to common stockholders diluted $ (86,406,431) (21,654,904)
Net loss available to common stockholders - basic   $ (21,654,904)
Basic loss per share $ (0.72) $ (5.97)
Diluted loss per share $ (0.72) $ (5.97)
Weighted average number of shares - basic 122,109,697 3,586,399
Weighted average number of shares - diluted 122,109,697 3,586,399
Series A Convertible Preferred Stock [Member]    
Other income (expense)    
Preferred stock dividend $ (427,814) $ (168,924)
Series B Convertible Preferred Stock [Member]    
Other income (expense)    
Preferred stock dividend $ (240,000) $ (89,347)