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ACCOUNTS RECEIVABLE AND OTHER RECEIVABLES | 9 Months Ended
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Sep. 30, 2025
Credit Loss [Abstract] |
ACCOUNTS RECEIVABLE AND OTHER RECEIVABLES | NOTE 2 – ACCOUNTS RECEIVABLE AND OTHER RECEIVABLES Accounts receivable On September 30, 2025 and December 31, 2024, accounts receivable consisted of the following: SCHEDULE OF ACCOUNTS RECEIVABLE
|  | September 30, 2025 |  |  | December 31, 2024 |
Accounts receivable |  | $ | 40,394 |  |  | $ | 123,686 |
Less: allowance for doubtful accounts |  |  | - |  |  |  | - |
Accounts receivable, net |  | $ | 40,394 |  |  | $ | 123,686 |
For the three and nine months ended September 30, 2025 and 2024, the Company did not record any bad debt expense related to accounts receivable. Performance bond receivable On September 30, 2025 and December 31, 2024, other receivables consisted solely of performance bond receivables as follows: SCHEDULE OF OTHER RECEIVABLES
|  | September 30, 2025 |  |  | December 31, 2024 |
Other receivables |  | $ | 142,526 |  |  | $ | 142,526 |
Less: allowance for doubtful other receivables |  |  | (142,526 | ) |  |  | (142,526 | )
Other receivables, net |  | $ | - |  |  | $ | - |
Safe-Pro USA was required to obtain a Performance Guarantee (PG) at a bank designated by a former customer. The amount of each separate Performance Guarantee is 10% of the CFR (Cost and Freight) value of the contract in US Dollars. The Performance Guarantee was required to be submitted prior to the Contract being executed. In case of the supplier’s failure to fulfill the contractual obligations as per the terms of the contract, the Performance Guarantee may be forfeited. Upon certain conditions being met, the Company would be entitled to reimbursement from the Performance Guarantee being held. The Company has yet to receive any receipts from their performance bonds being held at the designated bank. As of September 30, 2025 and December 31, 2024, there were no performance bonds receivable and outstanding. 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 accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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- References No definition available. + Details
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