XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.24.3

RESTATEMENT (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Restatement |
Schedule Of Restatement | As a result of the restatement matter discussed in our Explanatory Note included in this Form 10-Q, the quarterly financial statements for the periods ended March 31, 2024 and June 30, 2024 are being effectively restated in this current Form 10-Q for the period ended September 30, 2024, as follows: Impact of the Restatement – March, June, and September 2023 and March and June 2024 Schedule Of Restatement
Statement of Operations Data (Unaudited) |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | Three Months Ended March 31, 2024 |
Statement of Operations Data (Unaudited) |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
Net loss attributable to common stockholders |  | $ | (6,315,587 | ) |  | $ | (5,310,939 | ) |  | $ | (11,626,526 | )
Net loss per common Share - basic |  | $ | (0.77 | ) |  | $ | (0.64 | ) |  | $ | (1.41 | )
Total comprehensive loss, net of tax |  | $ | (11,790,179 | ) |  | $ | 5,310,939 |  |  | $ | (6,479,240 | )
Statement of Operations Data (Unaudited) |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | Three Months Ended March 31, 2023 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (4,599,499 | ) |  | $ | (322,897 | ) |  | $ | (4,922,396 | )
Net loss per common share - basic (i) |  | $ | (1.03 | ) |  | $ | (0.07 | ) |  | $ | (1.10 | )
Total comprehensive loss, net of tax |  | $ | (4,827,792 | ) |  | $ | 322,897 |  |  | $ | (4,504,895 | )
Statement of Operations Data (Unaudited) |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | Three Months Ended June 30, 2024 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (2,929,708 | ) |  | $ | (57,499 | ) |  | $ | (2,987,207 | )
Net loss per common share - basic |  | $ | (0.24 | ) |  | $ | — |  |  | $ | (0.24 | )
Total comprehensive loss, net of tax |  | $ | (2,976,049 | ) |  | $ | 57,499 |  |  | $ | (2,918,550 | )
Statement of Operations Data (Unaudited) |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | Three Months Ended June 30, 2023 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (5,290,583 | ) |  | $ | (4,709,152 | ) |  | $ | (9,999,735 | )
Net loss per common share - basic (i) |  | $ | (1.10 | ) |  | $ | (0.98 | ) |  | $ | (2.08 | )
Total comprehensive loss, net of tax |  | $ | (9,926,511 | ) |  | $ | 4,709,152 |  |  | $ | (5,217,359 | )
Statement of Operations Data (Unaudited) |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | Six Months Ended June 30, 2024 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (9,245,295 | ) |  | $ | (5,368,438 | ) |  | $ | (14,613,733 | )
Net loss per common share - basic |  | $ | (0.90 | ) |  | $ | (0.52 | ) |  | $ | (1.42 | )
Total comprehensive loss, net of tax |  | $ | (14,766,228 | ) |  | $ | 5,368,438 |  |  | $ | (9,397,790 | )
Statement of Operations Data (Unaudited) |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | Six Months Ended June 30, 2023 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (9,890,082 | ) |  | $ | (5,032,050 | ) |  | $ | (14,922,132 | )
Net loss per common share - basic (i) |  | $ | (2.13 | ) |  | $ | (1.08 | ) |  | $ | (3.21 | )
Total comprehensive loss, net of tax |  | $ | (14,754,304 | ) |  | $ | 5,032,050 |  |  | $ | (9,722,254 | )
|  | Three Months Ended September 30, 2023 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (8,020,128 | ) |  | $ | (49,122 | ) |  | $ | (8,069,250 | )
Net loss per common share – basic (ii) |  | $ | (70.00 | ) |  | $ | (2.64 | ) |  | $ | (72.64 | )
Total comprehensive loss, net of tax |  | $ | (8,077,019 | ) |  | $ | 49,122 |  |  | $ | (8,027,897 | )
|  | Nine Months Ended September 30, 2023 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (17,910,210 | ) |  | $ | (5,081,171 | ) |  | $ | (22,991,381 | )
Net loss per common share - basic (ii) |  | $ | (180.00 | ) |  | $ | (52.29 | ) |  | $ | (232.29 | )
Total comprehensive loss, net of tax |  | $ | (22,831,322 | ) |  | $ | 5,081,171 |  |  | $ | (17,750,151 | )
| (i) | Net loss per common share basic as been retrospectively adjusted for the effect of a 1 to 20 reverse stock split that became effective on February 9, 2024.
| (ii) | Adjusted for the effect of a 1 to 50 reverse stock split that became effective on October 14, 2024 (see Note 13) and adjusted for the effect of 1 to 20 reverse stock split that became effective on February 9, 2024.

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

X
- Definition Schedule of Restatement [Table Text Block] + References No definition available. + Details
Name: | UAVS_ScheduleOfRestatementTableTextBlock
Namespace Prefix: | UAVS_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration