v3.26.1
Note 10 - Segment Information - Schedule of Net Income (Loss) by Segment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues $ 2,685,971 $ 4,197,561 $ 4,087,177 $ 7,846,970
Cost of sales 1,326,018 1,857,682 2,142,297 3,373,275
Compensation and related expenses 2,409,613 1,796,150 4,667,384 3,404,756
Professional fees 1,326,008 419,074 1,710,599 683,072
Other operating expenses 3,229,963 2,192,281 6,270,599 3,456,039
Income (loss) from operations (5,605,631) (2,067,626) (10,703,702) (3,070,172)
Other income (expense), net (9,781,098) 787,250 (3,262,665) 8,849,835
Net Income (Loss) Attributable to Parent (15,386,729) (1,280,376) (13,966,367) 5,779,663
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]        
Revenues 0 0 0 0
Cost of sales 0 0 0 0
Compensation and related expenses 189,004 219,835 519,101 518,847
Professional fees 1,135,542 172,900 1,331,037 256,838
Other operating expenses 697,690 650,353 1,287,614 1,198,356
Income (loss) from operations (2,022,236) (1,043,088) (3,137,752) (1,974,041)
Other income (expense), net (9,755,181) 433,464 (3,118,887) 8,319,080
Net Income (Loss) Attributable to Parent (11,777,417) (609,624) (6,256,639) 6,345,039
Operating Segments [Member] | Drones Segment [Member]        
Revenues 1,074,393 2,737,498 1,715,919 4,970,907
Cost of sales 525,353 1,094,662 844,556 1,941,864
Compensation and related expenses 1,663,869 1,162,894 3,108,709 2,151,088
Professional fees 104,100 172,316 206,846 288,163
Other operating expenses 1,013,760 1,195,163 2,178,911 1,643,605
Income (loss) from operations (2,232,689) (887,537) (4,623,103) (1,053,813)
Other income (expense), net (25,917) 67,644 (143,778) 58,450
Net Income (Loss) Attributable to Parent (2,258,606) (819,893) (4,766,881) (995,363)
Operating Segments [Member] | Sensors Segment [Member]        
Revenues 1,611,578 1,460,063 2,371,258 2,876,063
Cost of sales 800,665 763,020 1,297,741 1,431,411
Compensation and related expenses 556,740 413,421 1,039,574 734,821
Professional fees 86,366 73,858 172,716 138,071
Other operating expenses 1,518,513 308,910 2,804,074 550,746
Income (loss) from operations (1,350,706) (99,146) (2,942,847) 21,014
Other income (expense), net 0 286,142 0 472,305
Net Income (Loss) Attributable to Parent (1,350,706) 186,996 (2,942,847) 493,319
Operating Segments [Member] | SaaS Segment [Member]        
Revenues 0 0 0 0
Cost of sales 0 0 0 0
Compensation and related expenses 0 0 0 0
Professional fees 0 0 0 0
Other operating expenses 0 37,855 0 63,332
Income (loss) from operations 0 (37,855) 0 (63,332)
Other income (expense), net 0 0 0 0
Net Income (Loss) Attributable to Parent $ 0 $ (37,855) $ 0 $ (63,332)