v3.26.1
Segment Reporting
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting

Note 8 – Segment Reporting

 

We operate as one operating segment focused on cloud-based AI video surveillance and remote guarding security services. Operating segments are defined as components of an enterprise for which separate financial information is available for evaluation by the CODM in deciding how to allocate resources and assess performance. Our CODM evaluates our financial information and resources and assesses the performance of these resources on a consolidated basis. There is no expense or asset information supplemental to the information disclosed in these financial statements that is regularly provided to the CODM. The allocation of resources and assessment of performance of the operating segment is based on net income as shown in our statement of operations. The CODM considers net income in the annual forecasting process and reviews actual results when making decisions about allocating resources. Since we operate as one operating segment, financial segment information, including profit or loss and asset information, can be found in these financial statements.

               
    Surveillance Segment
    Three months ended June 30,
    (Unaudited)
    2026   2025
Revenue   $ 1,233     $ 1,086  
Less:                
Cost of Goods Sold     623       686  
General & Administrative     839       993  
Research & Development     570       539  
Sales & Marketing     943       622  
Operations     359       171  
Loss from operations     (2,102 )     (1,924 )
Other (taxes, interest, etc.)     371       (262 )
                 
Segment net income/(loss)     (1,731 )     (2,186 )
                 
Consolidated net income/(loss)   $ (1,731 )   $ (2,186 )