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SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
SCHEDULE OF BUSINESS SEGMENT REPORTING | Information with respect to these reportable business segments for the three and nine months ending September 30, 2025 and 2024 was as follows: SCHEDULE OF BUSINESS SEGMENT REPORTING
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Safe-Pro USA |  | $ | 81,142 |  |  | $ | 98,637 |  |  | $ | 270,490 |  |  | $ | 751,031 |
Airborne Response |  |  | 20,280 |  |  |  | 227,745 |  |  |  | 39,157 |  |  |  | 525,992 |
Safe Pro AI |  |  | - |  |  |  | 4,375 |  |  |  | 69,330 |  |  |  | 4,375 |
Revenues |  |  | 101,422 |  |  |  | 330,756 |  |  |  | 378,977 |  |  |  | 1,281,399 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Safe-Pro USA |  |  | 14,555 |  |  |  | 27,577 |  |  |  | 65,412 |  |  |  | 82,125 |
Airborne Response |  |  | 25,089 |  |  |  | 35,001 |  |  |  | 83,449 |  |  |  | 102,705 |
Safe Pro AI |  |  | 52,382 |  |  |  | 36,631 |  |  |  | 155,698 |  |  |  | 36,701 |
Other (a) |  |  | 425 |  |  |  | 366 |  |  |  | 1,201 |  |  |  | 1,099 |
Depreciation and amortization |  |  | 92,451 |  |  |  | 99,576 |  |  |  | 305,760 |  |  |  | 222,630 |
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Safe-Pro USA |  |  | 1,644 |  |  |  | 1,647 |  |  |  | 4,461 |  |  |  | 5,154 |
Airborne Response |  |  | 531 |  |  |  | 587 |  |  |  | 755 |  |  |  | 587 |
Safe Pro AI |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other (b) |  |  | 1,078 |  |  |  | 151,231 |  |  |  | 2,975 |  |  |  | 298,816 |
Interest expense |  |  | 3,253 |  |  |  | 153,464 |  |  |  | 8,190 |  |  |  | 304,556 |
Net (loss) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Safe-Pro USA |  |  | (612,967 | ) |  |  | (104,938 | ) |  |  | (778,959 | ) |  |  | (175,109 | )
Airborne Response |  |  | (414,679 | ) |  |  | (73,504 | ) |  |  | (688,507 | ) |  |  | (358,488 | )
Safe Pro AI |  |  | (3,528,573 | ) |  |  | (226,893 | ) |  |  | (773,089 | ) |  |  | (313,420 | )
Other |  |  | (454,139 | ) |  |  | (3,280,122 | ) |  |  | (8,649,379 | ) |  |  | (5,197,222 | )
Net (loss) income |  | $ | (5,010,358 | ) |  | $ | (3,685,456 | ) |  | $ | (10,889,934 | ) |  | $ | (6,044,239 | )
(a) | Depreciation is recorded in Safe-Pro USA, Airborne Response and Safe Pro AI in cost of sales on the Company’s condensed consolidated unaudited statement of operations in cost of sales and has been described above, separately.
(b) | The Company does not allocate financing expenses of its holding company activities to its reportable segments, because these activities are managed at the corporate level. See interest expense other (b) in the above table.
|  | September 30, 2025 |  |  | December 31, 2024 |
Identifiable long-lived tangible assets, net by segment: |  |  |  |  |  |  |  |
Safe-Pro USA |  | $ | 181,126 |  |  | $ | 217,134 |
Airborne Response |  |  | 62,623 |  |  |  | 71,444 |
Safe Pro AI |  |  | 30,129 |  |  |  | 22,143 |
Other (a) |  |  | 7,772 |  |  |  | 4,160 |
Long lived tangible assets |  | $ | 281,650 |  |  | $ | 314,881 |

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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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