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 economic useful lives of the assets or over the related lease terms (if shorter)  

Machinery and equipment

4-7 years

Leasehold improvements

the lesser of 7 years or remaining lease term

Electronic equipment

3-5 years

Furniture

3-7 years

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