XML 40 R26.htm IDEA: XBRL DOCUMENT v3.25.2

Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2025

Property and Equipment [Abstract]

Schedule of 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

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration