XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.24.3

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Leases |
Schedule of Company's Operating Leases | As of September 30, 2024 and December 31, 2023, balance sheet information related to the Company’s operating leases is as follows: Schedule of Company's Operating Leases
Balance Sheet Location |  | September 30, 2024 |  |  | December 31, 2023 |
Right-of-use-assets |  | $ | 2,863,417 |  |  | $ | 3,525,406 |
Current portion of lease liabilities |  | $ | 950,709 |  |  | $ | 901,925 |
Long-term portion lease liabilities |  | $ | 2,006,920 |  |  | $ | 2,721,743 |
Schedule of Future Maturities Lease Liabilities | As of September 30, 2024, scheduled future maturities of the Company’s lease liabilities are as follows: Schedule of Future Maturities Lease Liabilities
Year Ending December 31, |  |  |
2024 (rest of year) |  | $ | 274,373 |
2025 |  |  | 1,101,905 |
2026 |  |  | 880,082 |
2027 |  |  | 794,458 |
2028 |  |  | 198,615 |
Total future minimum lease payments, undiscounted |  |  | 3,249,433 |
Less: Amount representing interest |  |  | (291,804 | )
Present value of future minimum lease payments |  | $ | 2,957,629 |
Present value of future minimum lease payments – current |  | $ | 950,709 |
Present value of future minimum lease payments – long-term |  | $ | 2,006,920 |
Schedule of Weighted Average Lease-term and Discount Rate Leases | As of September 30, 2024 and December 31, 2023, the weighted-average lease-term and discount rate of the Company’s leases are as follows: Schedule of Weighted Average Lease-term and Discount Rate Leases
Other Information |  | September 30, 2024 |  |  | December 31, 2023 |
Weighted-average remaining lease terms (in years) |  |  | 3.2 |  |  |  | 3.9 |
Weighted-average discount rate |  |  | 6.1 | % |  |  | 6.1 | %
Schedule of Cash Flow Supplemental Information | For the three months and nine months ended September 30, 2024 and 2023, supplemental cash flow information related to leases is as follows: Schedule of Cash Flow Supplemental Information
Other Information |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
Other Information |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of liabilities: Operating cash flows for operating leases |  | $ | 264,854 |  |  | $ | 262,445 |  |  | $ | 794,561 |  |  | $ | 790,783 |

X
- References No definition available. + Details
Name: | UAVS_DisclosureLeasesAbstract
Namespace Prefix: | UAVS_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Company Operating Leases [TableTextBlock] + References No definition available. + Details
Name: | UAVS_ScheduleOfCompanyOperatingLeasesTableTextBlock
Namespace Prefix: | UAVS_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Weighted Average Lease Term And Discount Rate Leases [TableTextBlock] + References No definition available. + Details
Name: | UAVS_ScheduleOfWeightedAverageLeaseTermAndDiscountRateLeasesTableTextBlock
Namespace Prefix: | UAVS_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration