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SEGMENT REPORTING (Tables)

9 Months Ended

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

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X

- References

No definition available.

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