SCHEDULE OF GOODWILL (Details) (Parenthetical) - USD ($) |
Jul. 22, 2026 |
May 22, 2026 |
May 13, 2026 |
May 01, 2026 |
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| Apex Marine [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Percentage of outstanding shares acquired | 100.00% | |||
| Consideration amount | $ 6,149,350 | $ 6,149,350 | ||
| Cash consideration | $ 1,200,000 | $ 1,200,000 | ||
| Common stock consideration | 679,008 | 679,008 | ||
| Value of common stock consideration | $ 1,833,333 | $ 1,833,333 | ||
| Promissory note principal amount | 2,966,667 | |||
| Deposit | 149,350 | $ 149,350 | ||
| Business Combination, Consideration Transferred, Liabilities Incurred | ||||
| Bellhart [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Percentage of outstanding shares acquired | 100.00% | |||
| Consideration amount | $ 920,000 | |||
| Cash consideration | 750,000 | |||
| Business Combination, Consideration Transferred, Liabilities Incurred | $ 170,000 | |||
| Subsequent Event [Member] | Boat Center Inc [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Percentage of outstanding shares acquired | 100.00% | |||
| Consideration amount | $ 600,000 |
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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