Description of Organization and Summary of Significant Accounting Policies - Disaggregated Revenue (Details) - HZO, Inc. and Subsidiaries - USD ($) |
6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disaggregated Revenue | |||||
| Revenue | $ 3,399,827 | $ 2,393,943 | $ 4,842,186 | $ 5,342,826 | |
| Receivables, gross | 1,405,336 | 808,073 | 1,028,215 | $ 2,512,029 | |
| Contract liabilities | 397,800 | 21,728 | 128,704 | 108,058 | |
| Allowance for credit losses | 0 | 5,447 | 191,833 | $ 197,730 | |
| Coating services, recurring | |||||
| Disaggregated Revenue | |||||
| Revenue | 3,339,999 | 2,377,267 | 4,787,766 | 3,934,930 | |
| Equipment sales | |||||
| Disaggregated Revenue | |||||
| Revenue | $ 59,828 | $ 16,676 | $ 54,420 | $ 1,407,896 | |
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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