Quarterly report [Sections 13 or 15(d)]

Organization and Summary of Significant Accounting Policies (Details Narrative)

v3.25.2
Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 05, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Apr. 20, 2023
Defined Benefit Plan Disclosure [Line Items]              
ROU financial asset and lease liabilities   $ 195,540   $ 195,540   $ 390,686 $ 54,425
Common stock, par value   $ 0.001   $ 0.001   $ 0.001  
Stock issued sales   $ 2,555,101          
Customer deposits   12,500   $ 12,500   $ 80,000  
FDIC insured limit   250,000   250,000      
FDIC uninsured amount   5,461,167   5,461,167   6,740,623  
Cash cash equivalents   6,176,785   6,176,785   7,706,240  
Restricted cash   215,117   215,117   215,117  
Accounts Receivable   0   0   0  
Provisions for excess and obsolete inventories       162,729   134,032  
Impairment charge       1,674,000      
Assets held for sale   4,334,523   4,334,523    
Impairment of the building     $ 1,674,000   $ 1,674,000    
Advertising costs   13,017 92,864 23,939 127,580    
Research and development costs   0 344,784 0 494,475    
Shipping and handling costs   $ 55,837 $ 70,311 107,683 204,778    
Total purchases from vendors       $ 2,096,575 $ 3,289,093    
Bahama Boat Brand [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Stock issued sales consideration $ 100,000            
Stock issued sales 2,900,000            
Inventory payement $ 100,000            
Forza [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Number of shares cancelled       7,000,000