XML 102 R80.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Net deferred tax assets $ 17,794,764 $ 11,170,665
Net deferred tax assets valuation allowance 17,794,764 11,170,665
Change in the valuation allowance 6,624,099 2,350,212
Net operating losses (39,150,112) [1],[2] (64,276,837) [3]
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carry forward 55,288,195 38,733,732
Net operating losses $ 6,296,936 $ 7,661,107
Operating loss carryforwards, expiration period 2035-2037 2035-2037
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carry forward $ 20,863,524 $ 17,975,553
Net operating losses $ 15,181,695 $ 13,113,999
Operating loss carryforwards, expiration period 2024-2041 2024-2041
Foreign Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating losses $ 32,403,001 $ 11,428,419
Operating loss carryforwards, expiration period 2028-2030 2028-2029
[1] Includes goodwill impairment $15,776,767 for the Sensor and SaaS reporting segments.
[2] Includes intangible impairment $5,899,307 for the Drones and SaaS reporting segments.
[3] Includes goodwill impairment $41,687,871 for the Drones and SaaS reporting segments.