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Segment Reporting
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Segment Reporting

Note 7 – Segment Reporting

 

We operate as one operating segment focused on cloud-based AI video surveillance and remote guarding security services. Operating segments are defined as components of an enterprise for which separate financial information is available for evaluation by the CODM in deciding how to allocate resources and assess performance. Our CODM evaluates our financial information and resources and assesses the performance of these resources on a consolidated basis. There is no expense or asset information supplemental to the information disclosed in these financial statements that is regularly provided to the CODM. The allocation of resources and assessment of performance of the operating segment is based on net income as shown in our statement of operations. The CODM considers net income in the annual forecasting process and reviews actual results when making decisions about allocating resources. Since we operate as one operating segment, financial segment information, including profit or loss and asset information, can be found in these financial statements.

          
   Surveillance Segment 
   Three Months ended March 31, 
   2025   2024 
Revenue   738    237 
Less:          
Cost of Goods Sold   407    253 
Research & Development   606    354 
Sales & Marketing   811    519 
General & Administrative   713    334 
Non-Cash Expenses   636    397 
Other (settlements, interest, etc.)   77    97 
           
Segment net income/(loss)   (2,513)   (1,717)
           
Reconciliation of profit or loss          
Adjustments and reconciling items        
Consolidated net income/(loss)   (2,513)   (1,717)