SEGMENT REPORTING

9 Months Ended

Sep. 30, 2025

NOTE 13 – SEGMENT REPORTING

During the three and nine months ended September 30, 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.

SAFE PRO GROUP INC. AND SUBSIDIARIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2025 AND 2024
(unaudited)

Information with respect to these reportable business segments for the three and nine months ending September 30, 2025 and 2024 was as follows:


	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2025			2024			2025			2024
Revenues:
Safe-Pro USA	$	81,142		$	98,637		$	270,490		$	751,031
Airborne Response		20,280			227,745			39,157			525,992
Safe Pro AI		-			4,375			69,330			4,375
Revenues		101,422			330,756			378,977			1,281,399
Depreciation and amortization:
Safe-Pro USA		14,555			27,577			65,412			82,125
Airborne Response		25,089			35,001			83,449			102,705
Safe Pro AI		52,382			36,631			155,698			36,701
Other (a)		425			366			1,201			1,099
Depreciation and amortization		92,451			99,576			305,760			222,630
Interest expense:
Safe-Pro USA		1,644			1,647			4,461			5,154
Airborne Response		531			587			755			587
Safe Pro AI		-			-			-			-
Other (b)		1,078			151,231			2,975			298,816
Interest expense		3,253			153,464			8,190			304,556

Net (loss) income:
Safe-Pro USA		(612,967	)		(104,938	)		(778,959	)		(175,109	)
Airborne Response		(414,679	)		(73,504	)		(688,507	)		(358,488	)
Safe Pro AI		(3,528,573	)		(226,893	)		(773,089	)		(313,420	)
Other		(454,139	)		(3,280,122	)		(8,649,379	)		(5,197,222	)
Net (loss) income	$	(5,010,358	)	$	(3,685,456	)	$	(10,889,934	)	$	(6,044,239	)

(a)	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 and has been described above, separately.

(b)	The Company does not allocate financing expenses of its holding company activities to its reportable segments, because these activities are managed at the corporate level. See interest expense other (b) in the above table.

	September 30, 2025		December 31, 2024
Identifiable long-lived tangible assets, net by segment:
Safe-Pro USA	$	181,126	$	217,134
Airborne Response		62,623		71,444
Safe Pro AI		30,129		22,143
Other (a)		7,772		4,160
Long lived tangible assets	$	281,650	$	314,881

SAFE PRO GROUP INC. AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2025 AND 2024

(unaudited)

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details

Safe Pro Group Inc. 10-Q