Income Taxes - Additional Information (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2026 |
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| Income Taxes | |||
| Unrecognized tax benefits | $ 0 | $ 0 | |
| HZO, Inc. and Subsidiaries | |||
| Income Taxes | |||
| Valuation allowance | (41,738,026) | $ (41,012,328) | |
| Unrecognized tax benefits | 500,000 | 500,000 | $ 0 |
| Uncertain tax positions impact effective tax rate | 0 | 0 | |
| Interest and penalties on uncertain tax positions | $ 0 | $ 0 | |
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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