Quarterly report [Sections 13 or 15(d)]

Property and Equipment (Details)

v3.26.1
Property and Equipment (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 13,388,198 $ 13,279,537
Less accumulated depreciation and amortization (5,403,737) (4,936,576)
Property and equipment, net 7,984,461 8,342,961
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,354,246 3,354,246
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 36,816 36,816
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,222,224 3,219,520
Software Development [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,089,155 1,089,155
Computer Hardware And Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 120,328 120,328
Boat Molds [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 5,441,095 5,347,338
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 94,534 94,534
Asset under Construction [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 29,800 $ 17,600