Prepaid Expenses and Other Current Assets (Details) - HZO, Inc. and Subsidiaries - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Prepaid Expenses and Other Current Assets | |||
| Prepaid expenses | $ 262,118 | $ 227,929 | $ 148,166 |
| Deposits | 212,484 | 191,087 | 208,103 |
| Other | 92,980 | 76,398 | 86,400 |
| Total prepaid expenses and other current assets | $ 567,582 | $ 495,414 | $ 422,669 |
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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. No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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