Segment Information |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Segment Reporting [Abstract] | |
| Segment Information | NOTE 9: Segment Information In connection with the integration of Security Force operations into the Company’s broader Autonomous Security Force strategy, management, including the CODM, reassessed the Company’s operating and reportable segments. As the Company has continued to combine its autonomous machines, orchestration software, and licensed armed and unarmed security agents into a single, integrated managed services offering, the CODM began reviewing consolidated operating results, including consolidated revenue and profitability measures, as one operating unit. Accordingly, effective for the quarter ended June 30, 2026, the Company determined that it operates as a single operating and reportable segment. The accounting policies of the Company’s single segment are the same as those described in Note 1. The Company operates as a single segment consisting of its integrated Autonomous Security Force managed services platform, which includes the Company’s historical ASR, ECD, KSOC and RTX operations together with the acquired human guarding and executive protection operations associated with the KSF Acquisition. The CODM evaluates performance and allocates resources based on consolidated operating results, including consolidated revenue, profitability measures, total assets and liquidity considerations. The measure of segment assets is reported on the Condensed Consolidated Balance Sheets as total assets. The measure of significant segment expenses is reported on the Condensed Consolidated Statements of Operations.
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