Right-of-Use Asset and Lease Liabilities - Supplemental Cash Flow And Other Information (Details) - HZO, Inc. and Subsidiaries - USD ($) |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Cash paid for amounts included in the measurement of lease liabilities: | ||||
| Operating cash flows from operating leases | $ 757,759 | $ 872,460 | ||
| Financing cash flows from finance leases | $ 26,874 | $ 23,728 | 48,511 | 35,199 |
| Cash flows from leases | $ 806,270 | $ 907,659 | ||
| Operating lease, weighted average remaining lease term (in years) | 3 years 1 month 6 days | 4 years | 3 years 7 months 6 days | 4 years 4 months 24 days |
| Finance lease, weighted average remaining lease term (in years) | 2 years 3 months 18 days | 3 years 2 months 12 days | 2 years 8 months 12 days | 3 years 7 months 6 days |
| Operating lease, weighted average discount rate | 8.40% | 8.10% | 8.30% | 8.00% |
| Finance lease, weighted average discount rate | 8.50% | 8.90% | 8.90% | 8.90% |