v3.26.1
Property and Equipment (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
HZO, Inc. and Subsidiaries    
Property and Equipment    
Schedule of property and equipment

As of

As of

March 31,

December 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

Machinery and equipment

$

5,927,906

$

5,814,929

Leasehold improvements

 

1,385,502

 

1,381,241

Furniture

 

1,273,799

 

1,261,196

Electronic equipment

 

1,295,180

 

1,282,907

Other assets

 

2,569,353

 

2,566,559

Construction in progress

 

110,357

 

96,865

Total property and equipment, gross

 

12,562,097

 

12,403,697

Accumulated depreciation

 

(9,343,845)

 

(8,576,467)

Total property and equipment, net

$

3,218,252

$

3,827,230

  ​ ​ ​

2025

  ​ ​ ​

2024

Machinery and equipment

$

5,814,929

$

15,238,966

Leasehold improvements

 

1,381,241

 

2,202,945

Furniture

 

1,261,196

 

1,320,869

Electronic equipment

 

1,282,907

 

1,766,121

Other assets

 

2,566,559

 

2,751,644

Construction in progress

 

96,865

 

69,410

Total property and equipment, gross

 

12,403,697

 

23,349,955

Accumulated depreciation

 

(8,576,467)

 

(16,709,300)

Total property and equipment, net

$

3,827,230

$

6,640,655