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v3.26.1

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 USD ($) Segment shares | Dec. 31, 2024 USD ($) shares | Dec. 31, 2023 USD ($)
Product Information [Line Items] |  |  |
Cash FDIC insured amount | $ 250,000 |  |
Restricted cash | 0 | $ 0 |
Allowance for credit losses |  |  |
Inventory | 26,035,844 | 22,593,422 |
Customer deposit | 1,210,447 | 2,350,219 | $ 2,676,435
Selling, general and administrative | 2,427,881 | 1,752,325 |
Advertising and marketing expenses | 1,200,000 | 500,000 |
Unrecognized tax position | $ 0 | $ 0 |
Antidilutive shares | shares | 0 | 0 |
Number of oprating segments | Segment | 2 |  |
Number of reporting segments | Segment | 2 |  |
Trade-in Boats [Member] |  |  |
Product Information [Line Items] |  |  |
Inventory | $ 18,000,000.0 | $ 10,200,000 |
Revenue | $ 9,700,000 | $ 10,600,000 |

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