v3.26.1
Right-of-Use Asset and Lease Liabilities - Supplemental Balance Sheet Information (Details) - HZO, Inc. and Subsidiaries - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Assets:      
Operating right-of-use asset, net $ 2,506,855 $ 2,675,083 $ 3,390,744
Finance lease assets $ 122,507 $ 135,959 $ 189,770
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Total leased assets $ 2,629,362 $ 2,811,042 $ 3,580,514
Liabilities:      
Current portion of operating lease liabilities 992,031 982,996 1,015,052
Finance lease liabilities, current $ 50,251 $ 51,401 $ 63,759
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities and Other Liabilities Accrued Liabilities and Other Liabilities Accrued Liabilities and Other Liabilities
Operating lease liabilities $ 1,739,595 $ 1,931,610 $ 2,635,658
Finance lease liabilities, Non-current $ 83,204 $ 94,855 $ 131,009
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent Other Liabilities, Noncurrent Other Liabilities, Noncurrent
Total lease liabilities $ 2,865,081 $ 3,060,862 $ 3,845,478