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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
SCHEDULE OF ESTIMATED USEFUL LIVES | SCHEDULE OF ESTIMATED USEFUL LIVES
|  | Useful Life
Building and improvements |  | 39 years
Leasehold improvements |  | The shorter of useful life and lease term
Furniture and fixtures |  | 5-10 years
Equipment |  | 5-10 years
Vehicles |  | 3-5 years
SCHEDULE OF NET REVENUE | Net revenue by category: SCHEDULE OF NET REVENUE
|  | For the nine months ended September 30, |
|  | 2025 |  |  | 2024 |
Pre-owned Boat Sales |  |  | 68,560,931 |  |  |  | 59,071,383 |
New Boats Sales |  |  | 11,561,882 |  |  |  | 7,671,174 |
Finance Income |  |  | 1,858,754 |  |  |  | 2,164,555 |
Service, Parts & Other Sales |  |  | 610,621 |  |  |  | 318,759 |
Total Combined and Consolidated Revenue |  |  | 82,592,188 |  |  |  | 69,225,871 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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