v3.26.1
Right-of-Use Asset and Lease Liabilities - Supplemental Balance Sheet Information (Details) - HZO, Inc. and Subsidiaries - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Assets:      
Operating right-of-use asset, net $ 2,335,019 $ 2,675,083 $ 3,390,744
Finance lease assets 122,712 135,959 189,770
Total leased assets 2,457,731 2,811,042 3,580,514
Liabilities:      
Current portion of operating lease liabilities 989,854 982,996 1,015,052
Finance lease liabilities, current 53,756 51,401 63,759
Long-term operating lease liabilities, net of current portion 1,555,040 1,931,610 2,635,658
Finance lease liabilities, Non-current 80,088 94,855 131,009
Total lease liabilities $ 2,678,738 $ 3,060,862 $ 3,845,478