XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Schedule of Net (Loss) Income (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Revenues $ 3,392,538 $ 3,278,212 $ 7,286,985 $ 7,335,281
Cost of sales 1,837,963 2,246,678 3,777,988 4,325,115
Loss from operations (2,540,468) (4,871,838) (4,934,356) (9,032,946)
Other income (expense), net (389,240) (418,745) (4,310,939) (857,136)
Net income (loss) (2,929,708) (5,290,583) (9,245,295) (9,890,082)
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues
Cost of sales
Loss from operations (994,009) (2,092,686) (1,879,595) (4,010,845)
Other income (expense), net (347,363) (238,520) (4,309,271) (495,720)
Net income (loss) (1,341,372) (2,331,206) (6,188,866) (4,506,565)
Drones [Member]        
Segment Reporting Information [Line Items]        
Revenues 1,351,414 1,267,641 2,498,026 3,234,083
Cost of sales 687,823 752,167 1,375,054 1,589,892
Loss from operations (1,485,386) (2,304,994) (3,465,146) (4,337,800)
Other income (expense), net (41,877) (180,163) 12,320 (361,354)
Net income (loss) (1,527,263) (2,485,157) (3,452,826) (4,699,154)
Sensors [Member]        
Segment Reporting Information [Line Items]        
Revenues 1,952,534 1,884,857 4,586,074 3,855,052
Cost of sales 1,039,377 1,217,169 2,228,705 2,222,601
Loss from operations 268,417 (78,071) 1,160,913 159,583
Other income (expense), net (13,988)
Net income (loss) 268,417 (78,071) 1,146,925 159,583
Saas [Member]        
Segment Reporting Information [Line Items]        
Revenues 88,590 125,714 202,885 246,146
Cost of sales 110,763 277,342 174,229 512,622
Loss from operations (329,490) (396,087) (750,528) (843,884)
Other income (expense), net (62) (62)
Net income (loss) $ (329,490) $ (396,149) $ (750,528) $ (843,946)