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Property and Equipment | 6 Months Ended
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Jun. 30, 2025
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | June 30, 2025 |  |  | December 31, 2024 |
Vehicles |  | $ | 149,916 |  |  | $ | 149,916 |
Computer equipment |  |  | 624,256 |  |  |  | 464,661 |
Furniture and fixtures |  |  | 364,216 |  |  |  | 336,682 |
Leasehold improvements |  |  | 3,687,138 |  |  |  | 3,612,176 |
Development equipment |  |  | 456,686 |  |  |  | 456,686 |
Drones and base stations |  |  | 1,012,946 |  |  |  | 1,012,946 |
Machinery and equipment |  |  | 72,436 |  |  |  | 67,821 |
Total property and equipment |  |  | 6,367,594 |  |  |  | 6,100,888 |
Less: accumulated depreciation |  |  | (3,883,886 | ) |  |  | (3,514,197 | )
Net property and equipment |  | $ | 2,483,708 |  |  | $ | 2,586,691 |
Depreciation expense for the three months ended June 30, 2025 and 2024 was $188,980 and $111,234, respectively. Depreciation expense for the six months ended June 30, 2025 and 2024 was $369,689 and $234,305, respectively. For the three and six months ended June 30, 2025, the Company recognized no gain or loss on disposal of property and equipment. For the three and six months ended June 30, 2024, the Company recognized a gain on disposal of Computer equipment of $1,700 and loss on disposal of Computer equipment of $1,578, respectively. Gain or loss on disposal of property and equipment is included in Other income (expense), net in the Company’s unaudited Condensed Consolidated Statements of Operations. As of June 30, 2025, there was $694,550 of net property and equipment located in Israel.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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