| Schedule of Segment Information |
The Company has no inter-segment sales. The following table presents segment information
for three months ended March 31, 2024 and 2023:
| |
|
Three Months Ended |
|
|
Three Months Ended |
|
| |
|
March 31, 2024 |
|
|
March 31, 2023 |
|
| |
|
Ondas
Networks |
|
|
OAH |
|
|
Total |
|
|
Ondas
Networks |
|
|
OAH |
|
|
Total |
|
| Revenue, net |
|
$ |
311,832 |
|
|
$ |
313,177 |
|
|
$ |
625,009 |
|
|
$ |
1,130,202 |
|
|
$ |
1,465,789 |
|
|
$ |
2,595,991 |
|
| Depreciation and amortization |
|
|
25,100 |
|
|
|
1,150,182 |
|
|
|
1,175,282 |
|
|
|
35,744 |
|
|
|
1,195,638 |
|
|
|
1,231,382 |
|
| Interest income |
|
|
80,032 |
|
|
|
17,469 |
|
|
|
97,501 |
|
|
|
3,679 |
|
|
|
3,666 |
|
|
|
7,345 |
|
| Interest expense |
|
|
391,999 |
|
|
|
390,612 |
|
|
|
782,611 |
|
|
|
908,964 |
|
|
|
886,509 |
|
|
|
1,795,473 |
|
| Stock based compensation |
|
|
137,488 |
|
|
|
132,065 |
|
|
|
269,553 |
|
|
|
267,531 |
|
|
|
995,825 |
|
|
|
1,263,356 |
|
| Net loss |
|
|
(4,575,758 |
) |
|
|
(5,300,326 |
) |
|
|
(9,876,084 |
) |
|
|
(4,225,243 |
) |
|
|
(10,230,308 |
) |
|
|
(14,455,551 |
) |
| Goodwill |
|
|
- |
|
|
|
27,751,921 |
|
|
|
27,751,921 |
|
|
|
- |
|
|
|
27,603,438 |
|
|
|
27,603,438 |
|
| Capital expenditure |
|
|
364,820 |
|
|
|
823,266 |
|
|
|
1,188,086 |
|
|
|
- |
|
|
|
135,224 |
|
|
|
135,224 |
|
| Total assets |
|
|
18,965,402 |
|
|
|
72,650,122 |
|
|
|
91,615,524 |
|
|
|
18,879,201 |
|
|
|
74,892,433 |
|
|
|
93,771,634 |
|
|