| Accounting Policies, by Policy (Policies) | 12 Months Ended |
| Dec. 31, 2023 |
| Summary of Significant Accounting Policies [Abstract] | |
| Basis of Presentation | Basis
of Presentation The
Company’s consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the
United States of America (“U.S. GAAP”). Dollar amounts are rounded to the nearest thousands of dollars. |
| Use of Estimates | Use
of Estimates The
preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates
and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the
date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates
include the estimated useful lives of property and equipment. Actual results could differ from those estimates. |
| Concentrations of Credit Risk | Concentrations
of Credit Risk We
maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor
our banking relationships and consequently have not experienced any losses in our accounts. We believe we are not exposed to any significant
credit risk in cash. |
| Cash Equivalents | Cash
Equivalents The
Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. As of
December 31, 2023 and 2022, we had no cash equivalents. |
| Basis of Consolidation | Basis
of Consolidation The
consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries Cortes Campers, LLC, Fusion X
Marine, LLC, Futuro Houses, LLC, Fusion X Automotive, LLC, and Mig Marine Corp. All intercompany transactions and balances have been
eliminated in consolidation. |
| Basic and Diluted Earnings Per Share | Basic
and Diluted Earnings Per Share Basic
earnings per share are computed by dividing net income (loss) available to common shareholders by the weighted-average number of common
shares available. Diluted earnings per share is computed by dividing the net income applicable to common shareholders by the weighted
average number of common shares outstanding plus the number of additional common shares that would have been outstanding if all dilutive
potential common shares had been issued using the treasury stock method. Potential common shares are excluded from the computation when
their effect is antidilutive. The dilutive effect of potentially dilutive securities is reflected in diluted net income per share if
the exercise prices were lower than the average fair market value of common shares during the reporting period. As
of December 31, 2023, and December 31, 2022, respectively, there are no shares of common stock issuable under convertible note agreements. |
| Revenue Recognition | Revenue
Recognition Revenue
is recognized as performance obligations under the terms of contracts with customers are satisfied. Unit
Sales The
Company’s primary source of revenue is generated through the sale of molded fiberglass campers and homes (units). Unit sales are
recognized at a point- in-time when the performance obligation is satisfied and control of the promised goods or services is transferred
to the customer, which generally occurs when the unit is shipped to or picked-up from our facility by the customer. Control refers to
the ability of the customer to direct the use of, and obtain substantially all of, the remaining benefits from the goods or services.
Unit payment terms include deposits payable prior to delivery or on terms of 60 days or less post-delivery. Net
sales include shipping and handling charges billed directly to customers. Any shipping and handling costs that occur after the transfer
of control are treated as fulfillment cost that are accrued when control is transferred. We also have made an accounting policy election
to exclude from revenue sales and usage-based taxes collected. Warranty
obligations associated with the sale of a unit are assurance-type warranties that are a guarantee of the unit’s intended functionality
and, therefore, do not represent a distinct performance obligation within the context of the contract. Dealer
Arrangement Fees Beginning
in 2023, the Company began to enter into certain arrangements with dealers providing exclusive selling rights for geographic territories.
The arrangements typically include provisions that in exchange for the territory rights, dealers pay an initial up-front one-time only
fee. Subject to meeting minimum unit sale levels on an annual basis, the arrangement automatically renews for an additional year with
no additional fee. The
intellectual property subject to the exclusive territory rights is symbolic intellectual property as it does not have significant standalone
functionality, and substantially all of the utility is derived from its association with the Company’s past or ongoing activities.
The dealer arrangements are highly interrelated with the Company’s performance obligations to produce future units, further develop
the brand and provide training and support to dealers and as such are considered to represent a single performance obligation. The
Company recognizes dealer territory fees over the expected term of the arrangement which includes estimated annual renewal periods. Changes
in the estimate of renewal periods are accounted for prospectively from the period of the change in estimate by adjusting the remaining
unrecognized revenue over the remaining estimated term. As these fees are typically received in cash at or near the execution of the
arrangement, the cash received is initially recorded as a contract liability in deferred revenue until recognized as revenue over time. |
| Accounts Receivable | Accounts
Receivable The
carrying amount of receivables is reduced by a valuation allowance for expected credit losses, as necessary, that reflects management’s
best estimate of the amount that will not be collected. This estimation takes into consideration historical experience, current conditions
and, as applicable, reasonable supportable forecasts. Actual results could vary from the estimate. Accounts are charged against the allowance
when management deems them to be uncollectible. Based on their assessment, management determined that the risk of credit loss was not
material; therefore, there was no valuation allowance recorded as of December 31, 2023 and 2022. |
| Inventories | Inventories
Inventories
are stated at the lower of cost or net realizable value. Cost is computed on a first-in, first-out basis. The
Company provides inventory adjustments based on excess and obsolete inventories determined primarily by future demand forecasts. The
write down amount is measured as the difference between the cost of the inventory and market based upon assumptions about future demand
and charged to the provision for inventory, which is a component of cost of sales. At the point of the loss recognition, a new, lower
cost basis for that inventory is established, and subsequent changes in facts and circumstances do not result in the restoration or increase
in that newly established cost basis. |
| Property and Equipment | Property
and Equipment Property
and equipment are carried at cost less accumulated depreciation and amortization. Depreciation is calculated using the straight-line
method over the estimated useful lives of the assets. The Company has determined the estimated useful lives of its property and equipment,
as follows:
Building 40 years
Building and improvements 7 - 15 years
Vehicles 5 years
Office equipment 3 years
Furniture and fixtures 7 years
Production molds and fixtures 5 years Maintenance
and repairs are charged to expense as incurred. The cost and accumulated depreciation of assets sold or otherwise disposed of are removed
from the related accounts and the resulting gain or loss is reflected in the statements of operations. Management
assesses the carrying value of property and equipment whenever events or changes in circumstances indicate that the carrying value may
not be recoverable. If there is an indication of impairment, management prepares an estimate of future cash flows expected to result
from the use of the asset and its eventual disposition. If these cash flows are less than the carrying amount of the asset, an impairment
loss is recognized to write down the asset to its estimated fair value. |
| Shipping and Handling Costs | Shipping
and Handling Costs The
Company’s shipping and handling costs relating to inbound and outbound freight are reported as cost of goods sold in the consolidated
Statements of Operations. The Company classifies amounts billed to customers for shipping fees as revenues. |
| Income Taxes | Income
Taxes The
provision for income taxes is computed by applying statutory rates to income before taxes. Deferred
income taxes are recognized for the tax consequences in future years of temporary differences between the financial reporting and tax
bases of assets and liabilities as of each period-end based on enacted tax laws and statutory rates. Valuation allowances are established
when necessary to reduce deferred tax assets to the amount expected to be realized. A 100 % valuation allowance has been established
on deferred tax assets at December 31, 2023 and 2022, due to the uncertainty of our ability to realize future taxable income. We
account for uncertainty in income taxes in our financial statements as required under ASC 740, “Income Taxes.” The standard
prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position
taken or expected to be taken in a tax return. The standard also provides guidance on de-recognition, classification, interest and penalties,
accounting in interim periods, disclosure and transition accounting. Management determined there were no material uncertain positions
taken by us in our tax returns. |
| Fair Value Measurements | Fair
Value Measurements The
carrying amounts of financial instruments such as cash, accounts receivable, inventories, accounts payable and accrued liabilities, accrued
payroll liabilities, and advanced customer deposits, approximate the related fair values due to the short-term maturities of these instruments.
The carrying values of the line of credit and notes payable approximate their fair values because the interest rates on these obligations
are based on prevailing market interest rates. |
| Stock-based Compensation | Stock-based
Compensation The
Company recognizes stock-based compensation costs on a straight-line basis over the requisite service period associated with the grant.
The Company recognizes the expense based on the fair market value at time of the grant. The
Company on occasion will compensate employees and vendors by issuing shares of stock in lieu of a cash payment. |
| Recently Accounting Pronouncements | Recently
Accounting Pronouncements The
Company has implemented all new applicable accounting pronouncements that are in effect. These pronouncements did not have any material
impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting
pronouncements that have been issued that might have a material impact on its financial position or results of operations. |
