v3.26.1
SCHEDULE OF BUSINESS SEGMENT REPORTING (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenue $ 1,332,074 $ 92,753 $ 2,552,203 $ 277,555
Cost of revenues 479,262 61,196 868,962 184,432
Expenses:        
Salaries, wages and payroll taxes 2,222,179 434,470 3,872,842 2,459,013
Research and development 192,435 17,875 552,832 17,875
Professional fees 929,083 1,041,362 1,851,340 2,643,510
Selling, general and administrative 716,516 370,796 1,475,126 726,660
Total operating loss (3,271,571) (1,923,346) (6,188,960) (5,929,036)
Other income (expenses)        
Other income 4,276 33,890
Interest income 104,403 7,804 231,303 20,507
Interest expense (1,694) (3,293) (4,690) (4,937)
Total other income, net 102,709 8,787 226,613 49,460
Net loss (3,168,862) (1,914,559) (5,962,347) (5,879,576)
Safe-Pro USA [Member]        
Segment Reporting [Line Items]        
Revenue 114,483 48,748 258,066 189,348
Cost of revenues [1] 49,352 19,308 108,956 111,625
Gross Margin 65,131 29,440 149,110 77,723
Expenses:        
Salaries, wages and payroll taxes 94,708 56,047 186,265 124,858
Research and development 4,678 17,875 15,671 17,875
Professional fees 486 1,866 4,391 12,971
Selling, general and administrative 45,655 27,350 104,159 63,951
Other segment items [2] 12,003 23,880 23,874 50,858
Total operating loss (92,399) (97,578) (185,250) (192,790)
Airborne Response [Member]        
Segment Reporting [Line Items]        
Revenue 283,529 14,673 346,636 18,877
Cost of revenues [1] 175,062 15,010 204,749 17,265
Gross Margin 108,467 (337) 141,887 1,612
Expenses:        
Salaries, wages and payroll taxes 64,670 73,283 156,539 159,216
Research and development
Professional fees
Selling, general and administrative 38,456 28,775 88,091 61,915
Other segment items [2] 6,306 29,261 12,210 58,360
Total operating loss (965) (131,656) (114,953) (277,879)
Safe Pro AI [Member]        
Segment Reporting [Line Items]        
Revenue 934,062 29,332 1,947,501 69,330
Cost of revenues [1] 230,072 7,334 507,549 17,334
Gross Margin 703,990 21,998 1,439,952 51,996
Expenses:        
Salaries, wages and payroll taxes 243,078 68,680 553,333 134,404
Research and development 187,757 537,161
Professional fees 6,493 38,000 7,893 68,000
Selling, general and administrative 210,794 30,950 408,294 65,226
Other segment items [2] 67,589 56,388 128,038 103,316
Total operating loss (11,721) (172,020) (194,767) (318,950)
Other [Member]        
Expenses:        
Total operating loss (3,271,571) (1,923,346) (6,188,960) (5,929,036)
Unallocated corporate expenses [3] (3,166,486) (1,522,092) (5,693,990) (5,139,417)
Other income (expenses)        
Other income 4,276 33,890
Interest income 104,403 7,804 231,303 20,507
Interest expense (1,694) (3,293) (4,690) (4,937)
Total other income, net 102,709 8,787 226,613 49,460
Net loss $ (3,168,862) $ (1,914,559) $ (5,962,347) $ (5,879,576)
[1] A portion of 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. For purposes of segment reporting, depreciation is included within Other segment items as it is not separately reviewed by the CODM when evaluating segment performance.
[2] Other segment items primarily consist of depreciation and amortization included in the measure of segment operating income (loss) reviewed by the CODM.  Other segment items may vary period to period based on the nature and timing of such items.
[3] Unallocated corporate expenses not directly attributable to a reportable segment, including certain executive compensation, public company costs, professional fees, financing activities, and other holding company expenses, are not allocated to the reportable segments and are reported within “Other.”