v3.26.1
Description of Organization and Summary of Significant Accounting Policies (Tables) - HZO, Inc. and Subsidiaries
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Description of Organization and Summary of Significant Accounting Policies    
Schedule of revenue by type

  ​ ​ ​

Six months ended June 30,

2026

  ​ ​ ​

2025

Coating services, recurring

$

3,339,999

$

2,377,267

Equipment sales

 

59,828

 

16,676

Total Revenue

$

3,399,827

$

2,393,943

  ​ ​ ​

2025

  ​ ​ ​

2024

Coating services, recurring

$

4,787,766

$

3,934,930

Equipment sales

 

54,420

 

1,407,896

Total Revenue

$

4,842,186

$

5,342,826

Schedule of receivables and contract liabilities from contracts with customers

As of

As of

June 30,

December 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

Receivables, gross

$

1,405,336

$

808,073

Contract liabilities

$

397,800

$

21,728

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Receivables, gross

$

808,073

$

1,028,215

$

2,512,029

Contract liabilities

$

21,728

$

128,704

$

108,058