v3.26.3
Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 05, 2025
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Related Party Transaction [Line Items]                        
Common stock par value per share   $ 0.001           $ 0.001 $ 0.001     $ 0.001
Stock issued sales       $ 5,800,025   $ 2,555,101            
Net loss from operations   $ 3,108,876     $ 2,776,695     $ 8,266,347     $ 6,131,595 $ 8,781,299
Net loss   3,013,052 $ 2,898,012 $ 2,094,278 2,755,513 $ 1,654,071 $ 1,610,240 8,005,342     6,019,824 8,607,273
Accumulated deficits   $ 42,005,570           $ 42,005,570 $ 42,005,570     34,000,228
Shares issued   468,862           468,862 468,862      
Restricted cash balance   $ 1,828,616           $ 1,828,616 $ 1,828,616      
Cash payments                       500,000
Contract liabilities   1,196,786           1,196,786 1,196,786     395,932
FDIC insured limit   250,000           250,000 250,000      
FDIC uninsured amount   1,182,262           1,182,262 1,182,262     798,146
Cash cash equivalents   1,828,616           1,828,616 1,828,616     1,646,695
Restricted cash   208,143           208,143 208,143     215,117
Provisions for excess and obsolete inventories               470,552       $ 224,720
Non-cash impairment charges   699,710           699,710 699,710      
Advertising costs               114,979 21,598   41,238  
Shipping and handling costs               157,310 $ 34,672 $ 38,786 146,469  
Total purchases from these vendors   $ 891,930     $ 742,897     $ 2,358,863     $ 1,986,913  
Bahama Boat Brand [Member]                        
Related Party Transaction [Line Items]                        
Stock issued sales consideration $ 100,000                      
Stock issued sales 2,900,000                      
Inventory payement $ 100,000                      
Forza Common Stock [Member]                        
Related Party Transaction [Line Items]                        
Common stock par value per share   $ 0.001           $ 0.001 $ 0.001