XML 56 R46.htm IDEA: XBRL DOCUMENT v3.25.3

SCHEDULE OF INVENTORIES (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Inventory [Line Items]
Total Inventory	$ 24,015,983	$ 22,593,422
New Boats [Member]
Inventory [Line Items]
Total Inventory	2,637,447	3,430,612
Used Boats [Member]
Inventory [Line Items]
Total Inventory	21,354,978	19,162,810
Trailers [Member]
Inventory [Line Items]
Total Inventory	$ 23,558

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_InventoryLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483467/210-10-45-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_InventoryNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_PublicUtilitiesInventoryAxis=OTH_NewBoatsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PublicUtilitiesInventoryAxis=OTH_UsedBoatsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PublicUtilitiesInventoryAxis=OTH_TrailersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: