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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Information [Abstract] |
Schedule of Segment Information | The Company has no inter-segment sales. The following table presents segment information for three and six months ended June 30, 2024 and 2023:
|  | Three Months Ended |  |  | Three Months Ended |
|  | June 30, 2024 |  |  | June 30, 2023 |
|  | Ondas Networks |  |  | OAS |  |  | Total |  |  | Ondas Networks |  |  | OAS |  |  | Total |
Revenue, net |  | $ | 659,298 |  |  | $ | 298,553 |  |  | $ | 957,851 |  |  | $ | 1,518,496 |  |  | $ | 3,950,468 |  |  | $ | 5,468,964 |
Depreciation and amortization |  |  | 32,631 |  |  |  | 1,131,980 |  |  |  | 1,164,611 |  |  |  | 40,784 |  |  |  | 1,179,252 |  |  |  | 1,220,036 |
Interest income |  |  | 49,818 |  |  |  | 37,458 |  |  |  | 87,276 |  |  |  | - |  |  |  | - |  |  |  | - |
Interest expense |  |  | 350,184 |  |  |  | 353,367 |  |  |  | 703,551 |  |  |  | 270,739 |  |  |  | 237,437 |  |  |  | 508,176 |
Stock based compensation |  |  | 190,606 |  |  |  | 217,391 |  |  |  | 407,997 |  |  |  | 280,979 |  |  |  | 1,358,890 |  |  |  | 1,639,869 |
Net loss |  |  | (4,114,419 | ) |  |  | (4,155,317 | ) |  |  | (8,269,736 | ) |  |  | (3,932,756 | ) |  |  | (5,025,330 | ) |  |  | (8,958,086 | )
Goodwill |  |  | - |  |  |  | 27,751,921 |  |  |  | 27,751,921 |  |  |  | - |  |  |  | 27,671,921 |  |  |  | 27,671,921 |
Capital expenditure |  |  | 592,562 |  |  |  | 501,589 |  |  |  | 1,094,151 |  |  |  | 8,549 |  |  |  | 56,621 |  |  |  | 65,170 |
Total assets |  | $ | 12,648,854 |  |  | $ | 69,872,082 |  |  | $ | 82,520,936 |  |  | $ | 7,915,713 |  |  | $ | 76,645,866 |  |  | $ | 84,561,579 |
|  | Six Months Ended |  |  | Six Months Ended |
|  | June 30, 2024 |  |  | June 30, 2023 |
|  | Ondas Networks |  |  | OAS |  |  | Total |  |  | Ondas Networks |  |  | OAS |  |  | Total |
Revenue, net |  | $ | 971,130 |  |  | $ | 611,730 |  |  | $ | 1,582,860 |  |  | $ | 2,648,698 |  |  | $ | 5,416,257 |  |  | $ | 8,064,955 |
Depreciation and amortization |  |  | 57,731 |  |  |  | 2,282,162 |  |  |  | 2,339,893 |  |  |  | 76,528 |  |  |  | 2,374,890 |  |  |  | 2,451,418 |
Interest income |  |  | 129,850 |  |  |  | 54,927 |  |  |  | 184,777 |  |  |  | 3,673 |  |  |  | 3,672 |  |  |  | 7,345 |
Interest expense |  |  | 742,183 |  |  |  | 743,979 |  |  |  | 1,486,162 |  |  |  | 1,179,703 |  |  |  | 1,123,946 |  |  |  | 2,303,649 |
Stock based compensation |  |  | 328,094 |  |  |  | 349,456 |  |  |  | 677,550 |  |  |  | 548,510 |  |  |  | 2,354,715 |  |  |  | 2,903,225 |
Net loss |  |  | (8,690,177 | ) |  |  | (9,455,643 | ) |  |  | (18,145,820 | ) |  |  | (8,157,999 | ) |  |  | (15,255,638 | ) |  |  | (23,413,637 | )
Goodwill |  |  | - |  |  |  | 27,751,921 |  |  |  | 27,751,921 |  |  |  | - |  |  |  | 27,671,921 |  |  |  | 27,671,921 |
Capital expenditure |  |  | 957,382 |  |  |  | 1,324,855 |  |  |  | 2,282,237 |  |  |  | 8,549 |  |  |  | 56,621 |  |  |  | 65,170 |
Total assets |  | $ | 12,648,854 |  |  | $ | 69,872,082 |  |  | $ | 82,520,936 |  |  | $ | 7,915,713 |  |  | $ | 76,645,866 |  |  | $ | 84,561,579 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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