XML 72 R62.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF BUSINESS SEGMENT REPORTING (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]          
Revenues $ 101,422 $ 330,756 $ 378,977 $ 1,281,399  
Depreciation and amortization 92,451 99,576 305,760 222,630  
Interest expense 3,253 153,464 8,190 304,556  
Net (loss) income (5,010,358) (3,685,456) (10,889,934) (6,044,239)  
Long lived tangible assets 281,650   281,650   $ 314,881
Safe-Pro USA [Member]          
Segment Reporting Information [Line Items]          
Revenues 81,142 98,637 270,490 751,031  
Depreciation and amortization 14,555 27,577 65,412 82,125  
Interest expense 1,644 1,647 4,461 5,154  
Net (loss) income (612,967) (104,938) (778,959) (175,109)  
Long lived tangible assets 181,126   181,126   217,134
Airborne Response [Member]          
Segment Reporting Information [Line Items]          
Revenues 20,280 227,745 39,157 525,992  
Depreciation and amortization 25,089 35,001 83,449 102,705  
Interest expense 531 587 755 587  
Net (loss) income (414,679) (73,504) (688,507) (358,488)  
Long lived tangible assets 62,623   62,623   71,444
SafePro AI [Member]          
Segment Reporting Information [Line Items]          
Revenues 4,375 69,330 4,375  
Depreciation and amortization 52,382 36,631 155,698 36,701  
Interest expense  
Net (loss) income (3,528,573) (226,893) (773,089) (313,420)  
Long lived tangible assets 30,129   30,129   22,143
Other [Member]          
Segment Reporting Information [Line Items]          
Depreciation and amortization [1] 425 366 1,201 1,099  
Interest expense [2] 1,078 151,231 2,975 298,816  
Net (loss) income (454,139) $ (3,280,122) (8,649,379) $ (5,197,222)  
Long lived tangible assets $ 7,772   $ 7,772   $ 4,160
[1] 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.
[2] 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.