v3.26.1
Property and Equipment (Details) - HZO, Inc. and Subsidiaries - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Property and Equipment        
Total property and equipment, gross $ 12,424,821   $ 12,403,697 $ 23,349,955
Accumulated depreciation (9,675,770)   (8,576,467) (16,709,300)
Total property and equipment, net 2,749,051   3,827,230 6,640,655
Depreciation expense 1,094,946 $ 1,333,518 2,674,222 714,540
Machinery and equipment        
Property and Equipment        
Total property and equipment, gross 5,580,089   5,814,929 15,238,966
Leasehold improvements        
Property and Equipment        
Total property and equipment, gross 1,390,825   1,381,241 2,202,945
Furniture        
Property and Equipment        
Total property and equipment, gross 1,288,537   1,261,196 1,320,869
Electronic equipment        
Property and Equipment        
Total property and equipment, gross 1,326,767   1,282,907 1,766,121
Other assets        
Property and Equipment        
Total property and equipment, gross 2,587,305   2,566,559 2,751,644
Construction in progress        
Property and Equipment        
Total property and equipment, gross $ 251,298   $ 96,865 $ 69,410