Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jun. 05, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Defined Benefit Plan Disclosure [Line Items] | |||||||
| Common stock, par value | $ 0.001 | $ 0.001 | $ 0.001 | ||||
| Stock issued sales | $ 2,555,101 | ||||||
| Customer deposits | $ 297,887 | $ 297,887 | $ 80,000 | ||||
| FDIC insured limit | 250,000 | 250,000 | |||||
| FDIC uninsured amount | 1,961,021 | 1,961,021 | 6,740,623 | ||||
| Cash cash equivalents | 2,919,688 | 2,919,688 | 7,706,240 | ||||
| Restricted cash | 215,117 | 215,117 | 215,117 | ||||
| Accounts Receivable | 312,993 | 312,993 | 0 | ||||
| Provisions for excess and obsolete inventories | 201,891 | 134,032 | |||||
| Assets held for sale | 3,956,623 | 3,956,623 | |||||
| Impairment of the building | 360,151 | $ 1,674,000 | 360,151 | $ 1,674,000 | |||
| Advertising costs | 17,299 | 24,196 | 41,238 | 151,776 | |||
| Research and development costs | 0 | 89,403 | 0 | 583,878 | |||
| Shipping and handling costs | $ 38,786 | $ 57,149 | 146,469 | 261,927 | |||
| Total purchases from vendors | $ 3,392,508 | $ 4,414,169 | |||||
| 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 | ||||||
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration received by subsidiary or equity investee in exchange for shares of stock issued or sold. Includes amount of cash received, fair value of noncash assets received, and fair value of liabilities assumed by the investor. No definition available.
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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