SCHEDULE OF SUPPLEMENTAL UNAUDITED PRO FORMA RESULTS OF OPERATIONS (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Intangible Asset, Goodwill and Other [Abstract] | ||
| Revenues | $ 100,899,861 | $ 79,981,400 |
| (Loss) income from operations | (4,916,497) | 1,631,898 |
| Net (loss) income attributed to NextBoat Inc. | $ (7,242,296) | $ 198,451 |
| Basic weighted average common shares outstanding | 25,073,624 | 20,679,008 |
| Diluted weighted average common shares outstanding | 25,073,624 | 20,679,008 |
| Pro forma basic net loss per common share | $ (0.29) | $ 0.01 |
| Pro forma diluted net loss per common share | $ (0.29) | $ 0.01 |
| X | ||||||||||
- Definition Per basic share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per diluted share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after tax, of pro forma income (loss) from continuing operations of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition The weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The weighted average number of shares (units) outstanding in the calculation of pro forma basic earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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