XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2022
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | September 30, 2022 |  |  | December 31, 2021 |
Vehicles |  | $ | 149,916 |  |  | $ | 149,916 |
Computer equipment |  |  | 348,408 |  |  |  | 183,869 |
Furniture and fixtures |  |  | 461,352 |  |  |  | 141,053 |
Software |  |  | 161,284 |  |  |  | 88,284 |
Leasehold improvements |  |  | 2,038,443 |  |  |  | 37,401 |
Development equipment |  |  | 288,121 |  |  |  | 56,275 |
Base stations |  |  | 258,411 |  |  |  | 117,850 |
Drones |  |  | 106,222 |  |  |  | 54,969 |
Construction in progress |  |  | 1,144,015 |  |  |  | 627,044 |
Total property and equipment |  |  | 4,956,172 |  |  |  | 1,456,661 |
Less: accumulated depreciation |  |  | (660,138 | ) |  |  | (424,662 | )
Net property and equipment |  | $ | 4,296,034 |  |  | $ | 1,031,999 |
Depreciation expenses for the three months ended September 30, 2022, and 2021 were $153,213 and $27,553, respectively. Depreciation expenses for the nine months ended September 30, 2022, and 2021 were $280,195 and $77,825, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration