Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
|
Redeemable Noncontrolling Interest |
Common Stock |
Additional Paid in Capital |
Accumulated Deficit |
Total |
Balance at Dec. 31, 2022 |
|
$ 4,411
|
$ 211,733,690
|
$ (153,515,194)
|
$ 58,222,907
|
Balance (in Shares) at Dec. 31, 2022 |
|
44,108,661
|
|
|
|
Issuance of shares in connection with acquisition of Airobotics, Ltd. |
|
$ 284
|
5,261,654
|
|
5,261,938
|
Issuance of shares in connection with acquisition of Airobotics, Ltd. (in Shares) |
|
2,844,291
|
|
|
|
Issuance of shares in connection with acquisition of the assets of Iron Drone, Ltd. |
|
$ 5
|
85,795
|
|
85,800
|
Issuance of shares in connection with acquisition of the assets of Iron Drone, Ltd. (in Shares) |
|
46,129
|
|
|
|
Assumption of vested stock options in connection with acquisition of Airobotics, Ltd. |
|
|
700,690
|
|
700,690
|
Delivery of shares for restricted stock units |
|
|
|
|
|
Delivery of shares for restricted stock units (in Shares) |
|
4,090
|
|
|
|
Issuance of shares for payment on convertible debt |
|
$ 211
|
3,004,583
|
|
3,004,794
|
Issuance of shares for payment on convertible debt (in Shares) |
|
2,104,988
|
|
|
|
Stock-based compensation |
|
|
1,263,356
|
|
1,263,356
|
Net Loss |
|
|
|
(14,455,551)
|
(14,455,551)
|
Balance at Mar. 31, 2023 |
|
$ 4,911
|
222,049,768
|
(167,970,745)
|
54,083,934
|
Balance (in Shares) at Mar. 31, 2023 |
|
49,108,159
|
|
|
|
Balance at Dec. 31, 2022 |
|
$ 4,411
|
211,733,690
|
(153,515,194)
|
$ 58,222,907
|
Balance (in Shares) at Dec. 31, 2022 |
|
44,108,661
|
|
|
|
Issuance of shares for payment on convertible debt (in Shares) |
|
|
|
|
7,431,610
|
Accretion of redeemable preferred stock in Ondas Networks |
|
|
|
|
$ (410,322)
|
Net Loss |
|
|
|
|
(30,706,098)
|
Balance at Sep. 30, 2023 |
$ 11,029,479
|
$ 5,518
|
229,411,292
|
(184,221,292)
|
45,195,518
|
Balance (in Shares) at Sep. 30, 2023 |
429,123
|
55,184,623
|
|
|
|
Balance at Mar. 31, 2023 |
|
$ 4,911
|
222,049,768
|
(167,970,745)
|
54,083,934
|
Balance (in Shares) at Mar. 31, 2023 |
|
49,108,159
|
|
|
|
Issuance of shares for payment on convertible debt |
|
$ 334
|
2,751,041
|
|
2,751,375
|
Issuance of shares for payment on convertible debt (in Shares) |
|
3,341,704
|
|
|
|
Issuance of shares upon exercise of options |
|
|
701
|
|
701
|
Issuance of shares upon exercise of options (in Shares) |
|
1,539
|
|
|
|
Stock-based compensation |
|
|
1,639,869
|
|
1,639,869
|
Net Loss |
|
|
|
(8,958,086)
|
(8,958,086)
|
Balance at Jun. 30, 2023 |
|
$ 5,245
|
226,441,379
|
(176,928,831)
|
49,517,793
|
Balance (in Shares) at Jun. 30, 2023 |
|
52,451,402
|
|
|
|
Delivery of shares for restricted stock units |
|
$ 73
|
(73)
|
|
|
Delivery of shares for restricted stock units (in Shares) |
|
726,363
|
|
|
|
Issuance of shares for payment on convertible debt |
|
$ 198
|
1,563,917
|
|
1,564,115
|
Issuance of shares for payment on convertible debt (in Shares) |
|
1,984,918
|
|
|
|
Issuance of shares upon exercise of options |
|
$ 2
|
10,088
|
|
10,090
|
Issuance of shares upon exercise of options (in Shares) |
|
21,940
|
|
|
|
Sale of redeemable preferred stock in Ondas Networks, net of issuance costs |
$ 10,406,949
|
|
(307,665)
|
|
(307,665)
|
Sale of redeemable preferred stock in Ondas Networks, net of issuance costs (in Shares) |
429,123
|
|
|
|
|
Issuance of warrants in connection with the sale of redeemable preferred stock in Ondas Networks |
|
|
4,593,051
|
|
4,593,051
|
Preferred dividends attributable to redeemable noncontrolling interest |
212,208
|
|
(212,208)
|
|
(212,208)
|
Accretion of redeemable preferred stock in Ondas Networks |
410,322
|
|
(410,322)
|
|
(410,322)
|
Stock-based compensation |
|
|
(2,266,875)
|
|
(2,266,875)
|
Net Loss |
|
|
|
(7,292,461)
|
(7,292,461)
|
Balance at Sep. 30, 2023 |
$ 11,029,479
|
$ 5,518
|
229,411,292
|
(184,221,292)
|
45,195,518
|
Balance (in Shares) at Sep. 30, 2023 |
429,123
|
55,184,623
|
|
|
|
Balance at Dec. 31, 2023 |
$ 11,920,694
|
$ 6,194
|
231,488,999
|
(198,360,066)
|
33,135,127
|
Balance (in Shares) at Dec. 31, 2023 |
429,123
|
61,940,878
|
|
|
|
Sale of common stock, net of issuance costs |
|
$ 362
|
2,904,295
|
|
2,904,657
|
Sale of common stock, net of issuance costs (in Shares) |
|
3,616,071
|
|
|
|
Issuance of warrants in Ondas Autonomous Systems, in connection with sale of common stock |
|
|
954,737
|
|
954,737
|
Delivery of shares for restricted stock units |
|
|
|
|
|
Delivery of shares for restricted stock units (in Shares) |
|
3,000
|
|
|
|
Issuance of shares upon exercise of options |
|
|
2,217
|
|
2,217
|
Issuance of shares upon exercise of options (in Shares) |
|
4,535
|
|
|
|
Sale of redeemable preferred stock in Ondas Networks, net of issuance costs |
$ 3,028,806
|
|
(124,965)
|
|
(124,965)
|
Sale of redeemable preferred stock in Ondas Networks, net of issuance costs (in Shares) |
108,925
|
|
|
|
|
Issuance of warrants in connection with the sale of redeemable preferred stock in Ondas Networks |
|
|
1,471,194
|
|
1,471,194
|
Preferred dividends attributable to redeemable noncontrolling interest |
334,138
|
|
(334,138)
|
|
(334,138)
|
Accretion of redeemable preferred stock in Ondas Networks |
638,646
|
|
(638,646)
|
|
(638,646)
|
Stock-based compensation |
|
|
269,553
|
|
269,553
|
Net Loss |
|
|
|
(9,876,084)
|
(9,876,084)
|
Balance at Mar. 31, 2024 |
$ 15,922,284
|
$ 6,556
|
235,993,246
|
(208,236,150)
|
27,763,652
|
Balance (in Shares) at Mar. 31, 2024 |
538,048
|
65,564,484
|
|
|
|
Balance at Dec. 31, 2023 |
$ 11,920,694
|
$ 6,194
|
231,488,999
|
(198,360,066)
|
33,135,127
|
Balance (in Shares) at Dec. 31, 2023 |
429,123
|
61,940,878
|
|
|
|
Issuance of warrants in Ondas Autonomous Systems, in connection with sale of common stock |
|
|
|
|
$ 2,198,559
|
Issuance of shares for payment on convertible debt (in Shares) |
|
|
|
|
3,708,286
|
Issuance of warrants in Ondas Networks, in connection with note payable |
|
|
|
|
$ 589,924
|
Accretion of redeemable preferred stock in Ondas Networks |
|
|
|
|
(2,112,784)
|
Net Loss |
|
|
|
|
(27,672,088)
|
Balance at Sep. 30, 2024 |
$ 18,176,422
|
$ 7,530
|
240,943,416
|
(226,032,154)
|
14,918,792
|
Balance (in Shares) at Sep. 30, 2024 |
538,048
|
75,297,311
|
|
|
|
Balance at Mar. 31, 2024 |
$ 15,922,284
|
$ 6,556
|
235,993,246
|
(208,236,150)
|
27,763,652
|
Balance (in Shares) at Mar. 31, 2024 |
538,048
|
65,564,484
|
|
|
|
Delivery of shares for restricted stock units |
|
$ 27
|
(27)
|
|
|
Delivery of shares for restricted stock units (in Shares) |
|
268,794
|
|
|
|
Issuance of shares for payment on convertible debt |
|
$ 34
|
250,153
|
|
250,187
|
Issuance of shares for payment on convertible debt (in Shares) |
|
340,855
|
|
|
|
Settlement of development agreement |
|
$ 32
|
342,396
|
|
342,428
|
Settlement of development agreement (in Shares) |
|
320,026
|
|
|
|
Warrant conversion |
|
$ 5
|
1,402
|
|
1,407
|
Warrant conversion (in Shares) |
|
46,893
|
|
|
|
Issuance of shares upon exercise of options |
|
$ 1
|
5,077
|
|
5,078
|
Issuance of shares upon exercise of options (in Shares) |
|
9,660
|
|
|
|
Preferred dividends attributable to redeemable noncontrolling interest |
$ 390,000
|
|
(390,000)
|
|
(390,000)
|
Accretion of redeemable preferred stock in Ondas Networks |
718,494
|
|
(718,494)
|
|
(718,494)
|
Stock-based compensation |
|
|
407,997
|
|
407,997
|
Net Loss |
|
|
|
(8,269,736)
|
(8,269,736)
|
Balance at Jun. 30, 2024 |
$ 17,030,778
|
$ 6,655
|
235,891,750
|
(216,505,886)
|
19,392,519
|
Balance (in Shares) at Jun. 30, 2024 |
538,048
|
66,550,712
|
|
|
|
Sale of common stock, net of issuance costs |
|
$ 533
|
3,467,407
|
|
3,467,940
|
Sale of common stock, net of issuance costs (in Shares) |
|
5,333,334
|
|
|
|
Delivery of shares for restricted stock units |
|
$ 5
|
(5)
|
|
|
Delivery of shares for restricted stock units (in Shares) |
|
45,834
|
|
|
|
Issuance of shares for payment on convertible debt |
|
$ 337
|
1,828,851
|
|
1,829,188
|
Issuance of shares for payment on convertible debt (in Shares) |
|
3,367,431
|
|
|
|
Issuance of warrants in Ondas Networks, in connection with note payable |
|
|
589,924
|
|
589,924
|
Preferred dividends attributable to redeemable noncontrolling interest |
390,000
|
|
(390,000)
|
|
(390,000)
|
Accretion of redeemable preferred stock in Ondas Networks |
755,644
|
|
(755,644)
|
|
(755,644)
|
Stock-based compensation |
|
|
311,133
|
|
311,133
|
Net Loss |
|
|
|
(9,526,268)
|
(9,526,268)
|
Balance at Sep. 30, 2024 |
$ 18,176,422
|
$ 7,530
|
$ 240,943,416
|
$ (226,032,154)
|
$ 14,918,792
|
Balance (in Shares) at Sep. 30, 2024 |
538,048
|
75,297,311
|
|
|
|