Safe Pro Group Inc. Segments Disclosure
NOTE 14 – SEGMENT REPORTING
During the year ended December 31, 2025 and 2024, the Company operated in three reportable business segments which consisted of (1) the business of Safe-Pro USA, (2) the business of Airborne Response, and (3) the business of Safe Pro AI. The Company’s reportable segments are strategic business units that offer different products. They are managed separately based on the fundamental differences in their operations and locations.
Information with respect to these reportable business segments for the years ending December 31, 2025 and 2024 was as follows:
| For the Years Ended December 31, | ||||||||
| 2025 | 2024 | |||||||
| Revenues: | ||||||||
| Safe-Pro USA | $ | 340,776 | $ | 873,274 | ||||
| Airborne Response | 191,500 | 1,280,863 | ||||||
| Safe Pro AI | 74,405 | 15,041 | ||||||
| 606,681 | 2,169,178 | |||||||
| Depreciation and amortization: | ||||||||
| Safe-Pro USA | 77,547 | 109,702 | ||||||
| Airborne Response | 89,341 | 155,359 | ||||||
| Safe Pro AI | 212,630 | 74,550 | ||||||
| Other (a) | 1,812 | 1,472 | ||||||
| 381,330 | 341,083 | |||||||
| Interest expense: | ||||||||
| Safe-Pro USA | 6,020 | 6,717 | ||||||
| Airborne Response | 1,133 | 983 | ||||||
| Safe Pro AI | ||||||||
| Other (a) | 5,680 | 298,816 | ||||||
| 12,833 | 306,516 | |||||||
| Net (loss) income: | ||||||||
| Safe-Pro USA | (916,414 | ) | (366,564 | ) | ||||
| Airborne Response | (722,966 | ) | (182,966 | ) | ||||
| Safe Pro AI | (1,618,707 | ) | (375,332 | ) | ||||
| Other (a) | (11,064,692 | ) | (6,503,599 | ) | ||||
| $ | (14,322,779 | ) | $ | (7,428,461 | ) | |||
| (a) | 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. |
December 31, 2025 | December 31, 2024 | |||||||
| Identifiable long-lived tangible assets, net by segment: | ||||||||
| Safe-Pro USA | $ | 168,991 | $ | 217,134 | ||||
| Airborne Response | 68,118 | 71,444 | ||||||
| Safe Pro AI | 38,818 | 22,143 | ||||||
| Other (a) | 7,160 | 4,160 | ||||||
| $ | 283,087 | $ | 314,881 | |||||
SAFE PRO GROUP INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024
Historical Timeline
| Fiscal Year | Filed | |
|---|---|---|
| 2025 | Mar 31, 2026 | Showing above |
| 2024 | Mar 31, 2025 | |
About Segments Disclosures
Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.
Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.