v3.25.2
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2025
SEGMENT REPORTING  
Schedule of Segment Reporting Information

 

 

Three Months Ended June 30, 2025

 

 

 

Dynamic Aerospace Systems

 

 

Dynamic Deliveries

 

 

Corporate and Other

 

 

Total

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$-

 

 

$-

 

 

$-

 

 

$-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional fees

 

 

48,615

 

 

 

5,000

 

 

 

179,790

 

 

 

233,405

 

Depreciation and Amortization

 

 

66,231

 

 

 

28,263

 

 

 

-

 

 

 

94,494

 

Other general and administrative costs

 

 

121,502

 

 

 

-

 

 

 

28,745

 

 

 

150,247

 

Total Operating Expenses

 

 

236,348

 

 

 

33,263

 

 

 

208,535

 

 

 

478,146

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from operations

 

$(236,348)

 

$(33,263)

 

$(208,535)

 

$(478,146)

 

 

Six Months Ended June 30, 2025

 

 

 

Dynamic Aerospace Systems

 

 

Dynamic Deliveries

 

 

Corporate and Other

 

 

Total

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$-

 

 

$-

 

 

$-

 

 

$-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional fees

 

 

48,615

 

 

 

5,000

 

 

 

452,758

 

 

 

506,373

 

Depreciation and Amortization

 

 

66,231

 

 

 

28,263

 

 

 

-

 

 

 

94,494

 

Other general and administrative costs

 

 

121,502

 

 

 

-

 

 

 

84,094

 

 

 

205,596

 

Total Operating Expenses

 

 

236,348

 

 

 

33,263

 

 

 

536,852

 

 

 

806,463

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from operations

 

$(236,348)

 

$(33,263)

 

$(536,852)

 

$(806,463)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Identifiable Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Identifiable assets as of June 30, 2025

 

$3,378,584

 

 

$11,603,491

 

 

$1,007,685

 

 

$15,989,760

 

Identifiable assets as of December 31, 2024

 

$-

 

 

$-

 

 

$237

 

 

$237