XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2024
Segment Information [Abstract]  
Schedule of Segment Information The Company has no inter-segment sales. The following table presents segment information for three and six months ended June 30, 2024 and 2023:
   Three Months Ended   Three Months Ended 
   June 30, 2024   June 30, 2023 
   Ondas
Networks
   OAS   Total   Ondas
Networks
   OAS   Total 
Revenue, net  $659,298   $298,553   $957,851   $1,518,496   $3,950,468   $5,468,964 
Depreciation and amortization   32,631    1,131,980    1,164,611    40,784    1,179,252    1,220,036 
Interest income   49,818    37,458    87,276    
-
    
-
    
-
 
Interest expense   350,184    353,367    703,551    270,739    237,437    508,176 
Stock based compensation   190,606    217,391    407,997    280,979    1,358,890    1,639,869 
Net loss   (4,114,419)   (4,155,317)   (8,269,736)   (3,932,756)   (5,025,330)   (8,958,086)
Goodwill   
-
    27,751,921    27,751,921    
-
    27,671,921    27,671,921 
Capital expenditure   592,562    501,589    1,094,151    8,549    56,621    65,170 
Total assets  $12,648,854   $69,872,082   $82,520,936   $7,915,713   $76,645,866   $84,561,579 
   Six Months Ended   Six Months Ended 
   June 30, 2024   June 30, 2023 
   Ondas
Networks
   OAS   Total   Ondas
Networks
   OAS   Total 
Revenue, net  $971,130   $611,730   $1,582,860   $2,648,698   $5,416,257   $8,064,955 
Depreciation and amortization   57,731    2,282,162    2,339,893    76,528    2,374,890    2,451,418 
Interest income   129,850    54,927    184,777    3,673    3,672    7,345 
Interest expense   742,183    743,979    1,486,162    1,179,703    1,123,946    2,303,649 
Stock based compensation   328,094    349,456    677,550    548,510    2,354,715    2,903,225 
Net loss   (8,690,177)   (9,455,643)   (18,145,820)   (8,157,999)   (15,255,638)   (23,413,637)
Goodwill   
-
    27,751,921    27,751,921    
-
    27,671,921    27,671,921 
Capital expenditure   957,382    1,324,855    2,282,237    8,549    56,621    65,170 
Total assets  $12,648,854   $69,872,082   $82,520,936   $7,915,713   $76,645,866   $84,561,579