v3.26.1
Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 05, 2025
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Apr. 10, 2026
Related Party Transaction [Line Items]                  
Common stock par value per share   $ 0.001       $ 0.001   $ 0.001  
Stock issued sales     $ 5,800,025 $ 2,555,101          
Net loss from operations   $ 3,021,537   1,675,806   $ 5,157,471 $ 3,354,900 $ 8,781,299  
Net loss   2,898,012 $ 2,094,278 1,654,071 $ 1,610,240 4,992,290 3,264,311 8,607,273  
Accumulated deficits   $ 38,992,518       $ 38,992,518   34,000,228  
Shares issued   468,863       468,863     10,000,000
Restricted cash balance   $ 3,929,427       $ 3,929,427      
Cash payments               500,000  
Price per share   $ 1.00       $ 1.00      
Contract liabilities   $ 525,800       $ 525,800   395,932  
FDIC insured limit   250,000       250,000      
FDIC uninsured amount   2,773,448       2,773,448   798,146  
Cash cash equivalents   3,929,427       3,929,427   1,646,695  
Restricted cash   208,143       208,143   215,117  
Provisions for excess and obsolete inventories           397,182   $ 224,720  
Non-cash impairment charges   701,223       701,223      
Advertising costs   20,740   16,277   93,381 28,962    
Shipping and handling costs   56,943   55,837   122,638 107,683    
Total purchases from these vendors   $ 826,901   $ 463,584   $ 1,466,933 $ 1,707,600    
Bahama Boat Brand [Member]                  
Related Party Transaction [Line Items]                  
Stock issued sales consideration $ 100,000                
Stock issued sales 2,900,000                
Inventory payement $ 100,000                
Forza Common Stock [Member]                  
Related Party Transaction [Line Items]                  
Common stock par value per share   $ 0.001       $ 0.001      
Twin Vee Common Stock [Member]                  
Related Party Transaction [Line Items]                  
Common stock par value per share   $ 0.001       $ 0.001