Long-Term Purchase Commitment, Reaming Minimum Commitment

No definition available.

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- Definition

The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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- Definition

Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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Period Type:	instant

- Definition

Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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Period Type:	instant

- Definition

The minimum amount the entity agreed to spend under the long-term purchase commitment.

+ References

No definition available.

+ Details

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Period Type:	duration

- 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.

+ References

No definition available.

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Commitments and Contingencies - Summary of Deposit Assets, Deposit Liabilities and Commitments (Details) 10-Q - USD ($)	3 Months Ended
	Mar. 31, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024
Long-Term Purchase Commitment [Line Items]
Total Commitment	$ 13,793,708
Deposits Assets, Current	6,837,843		$ 597,011	$ 0
Deposits Assets, Long-Term	3,979,386		1,360,004	0
Deposit Liability	1,356,090		$ 476,253	$ 0
Remaining Commitments	2,976,479
Pool Construction
Long-Term Purchase Commitment [Line Items]
Total Commitment	6,576,000
Deposits Assets, Current	3,262,780
Deposits Assets, Long-Term	3,008,000
Deposit Liability	845,162
Remaining Commitments	305,220
Entertainment services
Long-Term Purchase Commitment [Line Items]
Total Commitment	1,100,000	$ 1,100,000
Deposits Assets, Current	550,000
Deposits Assets, Long-Term	0
Deposit Liability	0
Remaining Commitments	550,000
Event space and accommodations
Long-Term Purchase Commitment [Line Items]
Total Commitment	1,274,000
Deposits Assets, Current	1,174,000
Deposits Assets, Long-Term	0
Deposit Liability	0
Remaining Commitments	100,000
Portable Track
Long-Term Purchase Commitment [Line Items]
Total Commitment	1,942,000
Deposits Assets, Current	0
Deposits Assets, Long-Term	971,000
Deposit Liability	0
Remaining Commitments	971,000
Staging and lighting
Long-Term Purchase Commitment [Line Items]
Total Commitment	2,286,252
Deposits Assets, Current	1,236,378
Deposits Assets, Long-Term	0
Deposit Liability	449,946
Remaining Commitments	1,049,874
Other
Long-Term Purchase Commitment [Line Items]
Total Commitment	615,456
Deposits Assets, Current	614,685
Deposits Assets, Long-Term	386
Deposit Liability	60,982
Remaining Commitments	$ 385