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v3.25.3

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) Integer shares | Sep. 30, 2024 USD ($) shares | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Product Information [Line Items] |  |  |  |  |  |
Restricted cash | $ 0 |  | $ 0 |  | $ 0 |
Allowance for credit losses |  |  |  |  |  |
Inventory | 24,015,983 |  | 24,015,983 |  | 22,593,422 |
Customer deposit | 1,690,533 |  | 1,690,533 |  | $ 2,350,219 | $ 2,676,435
Selling, general and administrative | 617,396 | $ 256,616 | 1,441,248 | $ 1,053,275 |  |
Advertising and marketing expenses |  |  | $ 597,506 | $ 314,081 |  |
Antidilutive shares | shares |  |  | 0 | 0 |  |
Number of oprating segments | Integer |  |  | 2 |  |  |
Trade-in Boats [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Inventory | $ 8,660,789 | $ 5,386,500 | $ 8,660,789 | $ 5,386,500 |  |
Revenue |  |  | $ 5,177,999 | $ 6,160,900 |  |

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