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Goodwill and Business Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Business Acquisition [Abstract] |
Schedule of Consideration | The following table summarizes the consideration paid for Airobotics and the preliminary allocation of the purchase consideration to the estimated fair value of the assets acquired and liabilities assumed at the acquisition date.
Purchase price consideration |  |  |
Common Stock – 2,844,291 Shares |  | $ | 5,261,938 |
Vested Stock Options – 773,244 Shares |  |  | 700,690 |
Warrants – 586,440 Warrants to purchase shares |  |  | - |
Total purchase price consideration |  | $ | 5,962,628 |
Estimated fair value of assets acquired: |  |  |  |
Cash and cash equivalents and restricted cash |  | $ | 1,049,454 |
Accounts receivable |  |  | 112,245 |
Inventory |  |  | 1,494,707 |
Other current assets |  |  | 835,664 |
Property and equipment |  |  | 3,015,602 |
Right of use asset |  |  | 339,104 |
Intangible assets |  |  | 5,977,926 |
Other long-term assets |  |  | 62,851 |
Total estimated fair value of assets acquired |  |  | 12,887,553 |
Estimated fair value of liabilities assumed: |  |  |  |
Accounts payable |  |  | 969,242 |
Customer Prepayments |  |  | 1,602,535 |
Government grant liability |  |  | 1,783,403 |
Other loans |  |  | 1,140,301 |
Other payables |  |  | 1,156,057 |
Lease liabilities |  |  | 385,450 |
Loan from related party |  |  | 2,032,875 |
Total estimated fair value of liabilities assumed |  |  | 9,069,863 |
Net Assets Acquired |  | $ | 3,817,690 |
Goodwill |  | $ | 2,144,938 |
Schedule of Operating Results | The pro forma results do not purport to represent what the Company’s results of operations actually would have been if the transactions had occurred on January 1, 2022 or what the Company’s operating results will be in future periods.
|  | (Unaudited) Years Ended December 31, |
|  | 2023 |  |  | 2022 |
Revenue, net |  | $ | 15,723,466 |  |  | $ | 2,874,232 |
Net loss |  | $ | (45,195,015 | ) |  | $ | (85,966,141 | )
Net Loss Per Share – basic and diluted |  | $ | (0.86 | ) |  | $ | (1.90 | )
Schedule of Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the years ended December 31, 2023 and 2022, are as follows:
|  | Ondas Autonomous Systems |
Balance as of January 1, 2022 |  | $ | 45,026,583 |
Impairment loss |  |  | (19,419,600 | )
Balance as of December 31, 2022 |  |  | 25,606,983 |
Goodwill acquired |  |  | 2,144,938 |
Balance as of December 31, 2023 |  | $ | 27,751,921 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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