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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

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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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.

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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

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