Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Sales - net | $ 27,747,948 | $ 19,691,568 | $ 48,807,078 | $ 35,964,241 |
| Cost of sales | 25,792,310 | 18,121,752 | 45,139,730 | 33,876,456 |
| Gross profit | 1,955,638 | 1,569,816 | 3,667,348 | 2,087,785 |
| General and administrative expenses | 6,047,468 | 31,779,768 | 16,781,948 | 37,318,273 |
| Depreciation and amortization | 335,382 | 555,752 | 1,406,455 | 1,289,088 |
| Total costs and expenses | 6,382,850 | 32,335,520 | 18,188,403 | 38,607,361 |
| Loss from operations | (4,427,212) | (30,765,704) | (14,521,055) | (36,519,576) |
| Other income (expense) | ||||
| Interest income | 1 | 41 | 3 | 41 |
| Gain (loss) on settlement of liabilities | 368,819 | (1,134,944) | 368,819 | (1,134,944) |
| Gain on sale of asset | 37,169 | 37,169 | ||
| Other income | 75,250 | 86,363 | 83,195 | 225,633 |
| Interest expense (including amortization of debt discount) | (2,678,729) | (4,319,031) | (3,359,325) | (7,642,428) |
| Total other expense - net | (2,197,490) | (5,367,571) | (2,870,139) | (8,551,698) |
| Net loss | (6,624,702) | (36,133,275) | (17,391,194) | (45,071,274) |
| Non-controlling interest | (24,749) | (32,509) | (58,217) | (182,974) |
| Net loss attributable to NextNRG, Inc. before preferred dividends | (6,599,953) | (36,100,766) | (17,332,977) | (44,888,300) |
| Net loss available to common stockholders - basic | (6,730,789) | (36,274,204) | (17,611,310) | (45,235,176) |
| Net loss available to common stockholders - diluted | $ (6,730,789) | $ (36,274,204) | $ (17,611,310) | $ (45,235,176) |
| Loss per share - basic | $ (0.04) | $ (0.30) | $ (0.11) | $ (0.39) |
| Loss per share - diluted | $ (0.04) | $ (0.30) | $ (0.11) | $ (0.39) |
| Weighted average number of shares - basic | 161,506,846 | 119,114,085 | 155,446,079 | 114,394,593 |
| Weighted average number of shares - diluted | 161,506,846 | 119,114,085 | 155,446,079 | 114,394,593 |
| Series A Convertible Preferred Stock [Member] | ||||
| Other income (expense) | ||||
| Preferred stock dividend | $ (70,836) | $ (113,438) | $ (158,333) | $ (226,876) |
| Series B Convertible Preferred Stock [Member] | ||||
| Other income (expense) | ||||
| Preferred stock dividend | $ (60,000) | $ (60,000) | $ (120,000) | $ (120,000) |
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- Definition Gain loss on settlement of liabilities. No definition available.
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- Definition Gross margin loss. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 of Net Income (Loss) attributable to noncontrolling interest. 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 Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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