v3.26.1
SCHEDULE OF BUSINESS SEGMENT REPORTING (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Segment Reporting [Line Items]      
Revenues $ 1,220,129 $ 184,802  
Depreciation and amortization 78,822 103,366  
Interest expense 2,996 1,645  
Net (loss) income (2,793,485) (3,965,017)  
Long lived tangible assets 307,757   $ 283,087
Safe-Pro USA [Member]      
Segment Reporting [Line Items]      
Revenues 143,583 140,600  
Depreciation and amortization [1] 11,871 26,978  
Interest expense 1,441 94  
Net (loss) income (94,292) (65,689)  
Long lived tangible assets 157,120   168,991
Airborne Response [Member]      
Segment Reporting [Line Items]      
Revenues 63,106 4,204  
Depreciation and amortization [1] 5,904 29,099  
Interest expense 220 201  
Net (loss) income (114,208) (146,425)  
Long lived tangible assets 62,214   68,118
Safe Pro AI [Member]      
Segment Reporting [Line Items]      
Revenues 1,013,440 39,998  
Depreciation and amortization [1] 60,449 46,928  
Interest expense  
Net (loss) income (183,045) (146,931)  
Long lived tangible assets 81,862   38,818
Other [Member]      
Segment Reporting [Line Items]      
Depreciation and amortization [2] 598 361  
Interest expense [2] 1,335 1,350  
Net (loss) income [2] (2,401,940) $ (3,605,972)  
Long lived tangible assets $ 6,561   $ 7,160
[1] Depreciation is recorded in Safe-Pro USA, Airborne Response and Safe Pro AI in cost of sales on the Company’s condensed consolidated unaudited statement of operations in cost of sales and has been described above, separately.
[2] The Company does not allocate any general and administrative or financing expenses of its holding company activities to its reportable segments, because these activities are managed at the corporate level.