XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Net (Loss) Income (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Revenues $ 3,649,410 $ 3,894,447
Cost of sales 1,515,592 1,940,025
Compensation and related expenses 1,580,106 1,944,804
Professional fees 263,998 659,403
Other operating expenses 1,292,259 1,744,103
Income (loss) from operations (1,002,545) (2,393,888)
Other income (expense), net 8,062,584 (3,921,699)
Net income (loss) 7,060,039 (6,315,587)
Corporate Segment [Member]    
Segment Reporting Information [Line Items]    
Revenues
Cost of sales
Compensation and related expenses 299,012 266,754
Professional fees 83,938 172,324
Other operating expenses 548,002 446,506
Income (loss) from operations (930,952) (885,584)
Other income (expense), net 7,885,614 (3,961,907)
Net income (loss) 6,954,662 (4,847,491)
Drones [Member]    
Segment Reporting Information [Line Items]    
Revenues 2,233,409 1,146,612
Cost of sales 847,202 687,231
Compensation and related expenses 959,694 1,339,689
Professional fees 115,847 263,769
Other operating expenses 476,942 835,685
Income (loss) from operations (166,276) (1,979,762)
Other income (expense), net (9,195) 54,197
Net income (loss) (175,471) (1,925,565)
Sensors [Member]    
Segment Reporting Information [Line Items]    
Revenues 1,416,001 2,633,540
Cost of sales 668,390 1,189,328
Compensation and related expenses 321,400 189,951
Professional fees 64,213 92,698
Other operating expenses 241,837 269,066
Income (loss) from operations 120,161 892,497
Other income (expense), net 186,165 (13,989)
Net income (loss) 306,326 878,508
Saas [Member]    
Segment Reporting Information [Line Items]    
Revenues 114,295
Cost of sales 63,466
Compensation and related expenses 148,410
Professional fees 130,612
Other operating expenses 25,478 192,846
Income (loss) from operations (25,478) (421,039)
Other income (expense), net
Net income (loss) $ (25,478) $ (421,039)