Schedule of Segment Information |
The following table presents segment information
for years ended December 31, 2023 and 2022:
|
|
Year
Ended |
|
|
Year
Ended |
|
|
|
December
31, 2023 |
|
|
December
31, 2022 |
|
|
|
Ondas
Networks |
|
|
Ondas
Autonomous Systems |
|
|
Total |
|
|
Ondas
Networks |
|
|
Ondas
Autonomous Systems |
|
|
Total |
|
Revenue,
net |
|
$ |
6,722,230 |
|
|
$ |
8,969,200 |
|
|
$ |
15,691,430 |
|
|
$ |
1,931,677 |
|
|
$ |
194,140 |
|
|
$ |
2,125,817 |
|
Depreciation
and amortization |
|
|
142,866 |
|
|
|
4,849,059 |
|
|
|
4,991,925 |
|
|
|
142,635 |
|
|
|
3,876,913 |
|
|
|
4,019,548 |
|
Interest
income |
|
|
119,200 |
|
|
|
4,674 |
|
|
|
123,874 |
|
|
|
12,771 |
|
|
|
12,771 |
|
|
|
25,542 |
|
Interest
expense |
|
|
2,106,416 |
|
|
|
2,048,343 |
|
|
|
4,154,759 |
|
|
|
1,888,349 |
|
|
|
1,873,349 |
|
|
|
3,761,698 |
|
Stock
based compensation |
|
|
1,111,256 |
|
|
|
(63,858 |
) |
|
|
1,047,398 |
|
|
|
1,188,217 |
|
|
|
4,669,218 |
|
|
|
5,857,435 |
|
Goodwill
impairment |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
19,419,600 |
|
|
|
19,419,600 |
|
Benefit
from income taxes |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Net
loss |
|
|
(17,285,494 |
) |
|
|
(27,559,378 |
) |
|
|
(44,844,872 |
) |
|
|
(14,361,407 |
) |
|
|
(58,880,398 |
) |
|
|
(73,241,805 |
) |
Goodwill |
|
|
- |
|
|
|
27,751,921 |
|
|
|
27,751,921 |
|
|
|
- |
|
|
|
25,606,983 |
|
|
|
25,606,983 |
|
Capital
expenditure |
|
|
79,208 |
|
|
|
131,827 |
|
|
|
211,035 |
|
|
|
97,853 |
|
|
|
2,783,047 |
|
|
|
2,880,900 |
|
Total
assets |
|
|
19,272,162 |
|
|
|
72,892,520 |
|
|
|
92,164,682 |
|
|
|
34,227,117 |
|
|
|
63,718,128 |
|
|
|
97,945,245 |
|
|