v3.26.1
Description of Organization and Summary of Significant Accounting Policies (Tables) - HZO, Inc. and Subsidiaries
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Description of Organization and Summary of Significant Accounting Policies    
Schedule of revenue by type

  ​ ​ ​

2026

  ​ ​ ​

2025

Coating services, recurring

$

1,466,706

$

1,065,091

Equipment sales

 

59,828

 

4,846

Total Revenue

$

1,526,534

$

1,069,937

  ​ ​ ​

2025

  ​ ​ ​

2024

Coating services, recurring

$

4,787,766

$

3,934,930

Equipment sales

 

54,420

 

1,407,896

Total Revenue

$

4,842,186

$

5,342,826

Schedule of receivables and contract liabilities from contracts with customers

As of

As of

March 31,

December 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

Receivables, gross

$

1,248,171

$

808,073

Contract liabilities

$

$

21,728

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Receivables, gross

$

808,073

$

1,028,215

$

2,512,029

Contract liabilities

$

21,728

$

128,704

$

108,058