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SEGMENT REPORTING | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
SEGMENT REPORTING | NOTE 13 – SEGMENT REPORTING During the three and nine months ended September 30, 2025 and 2024, the Company operated in three reportable business segments which consisted of (1) the business of Safe-Pro USA, (2) the business of Airborne Response, and (3) the business of Safe Pro AI. The Company’s reportable segments are strategic business units that offer different products. They are managed separately based on the fundamental differences in their operations and locations. SAFE PRO GROUP INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2025 AND 2024 (unaudited) 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 |
SAFE PRO GROUP INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2025 AND 2024 (unaudited)

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- Definition The entire disclosure for reporting segments including data and tables. 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