Right-of-Use Asset and Lease Liabilities - Components of Lease Expense (Details) - HZO, Inc. and Subsidiaries - USD ($) |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Right-of-Use Asset and Lease Liabilities | ||||
| Operating lease cost | $ 455,995 | $ 529,303 | $ 1,026,354 | $ 1,118,058 |
| Finance lease cost, Amortization of assets | 27,709 | 26,905 | 53,811 | 42,143 |
| Finance lease cost, Interest on lease liabilities | 6,117 | 8,151 | 15,247 | 14,387 |
| Total lease cost | $ 489,821 | $ 564,359 | $ 1,095,412 | $ 1,174,588 |
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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