Going Concern Uncertainty (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Dec. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Going Concern Uncertainty | |||||
| Net loss | $ 659 | $ 37,269 | |||
| Accumulated deficit | 659 | 37,928 | $ 659 | ||
| Cash | 0 | $ 0 | $ 0 | ||
| HZO, Inc. and Subsidiaries | |||||
| Going Concern Uncertainty | |||||
| Substantial Doubt about Going Concern, within One Year [true false] | true | true | |||
| Net loss | $ 25,338,282 | $ 6,376,713 | $ 15,628,206 | $ 22,091,427 | |
| Net cash used in operating activities | 2,126,893 | $ 2,956,379 | 10,103,423 | 11,638,341 | |
| Accumulated deficit | 307,930,194 | 333,268,476 | 307,930,194 | 292,301,988 | |
| Cash | $ 4,572,687 | $ 4,614,895 | $ 4,572,687 | $ 478,626 | |
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- 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. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether there was substantial doubt about ability to continue as going concern within one year after date financial statements are issued. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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