v3.26.1
Right-of-Use Asset and Lease Liabilities - Supplemental Cash Flow And Other Information (Details) - HZO, Inc. and Subsidiaries - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows from operating leases $ 182,980 $ 200,215 $ 757,759 $ 872,460
Financing cash flows from finance leases 12,801 11,735 48,511 35,199
Cash flows from leases $ 195,781 $ 211,950 $ 806,270 $ 907,659
Operating lease, weighted average remaining lease term (in years) 3 years 4 months 24 days 4 years 3 years 7 months 6 days 4 years 4 months 24 days
Finance lease, weighted average remaining lease term (in years) 2 years 6 months 3 years 4 months 24 days 2 years 8 months 12 days 3 years 7 months 6 days
Operating lease, weighted average discount rate 8.30% 8.10% 8.30% 8.00%
Finance lease, weighted average discount rate 9.00% 8.90% 8.90% 8.90%