| Schedule of Segment Information |
The following table presents
segment information for three and six months ended June 30, 2023:
| |
|
Three Months Ended June 30, 2023 |
|
| |
|
Ondas
Networks |
|
|
Ondas
Autonomous
Systems |
|
|
Total |
|
| Revenue, net |
|
$ |
1,518,496 |
|
|
$ |
3,950,468 |
|
|
$ |
5,468,964 |
|
| Depreciation and amortization |
|
|
40,784 |
|
|
|
1,179,252 |
|
|
|
1,220,036 |
|
| Interest expense |
|
|
270,739 |
|
|
|
237,437 |
|
|
|
508,176 |
|
| Stock based compensation |
|
|
280,979 |
|
|
|
1,358,890 |
|
|
|
1,639,869 |
|
| Net loss |
|
|
(3,932,756 |
) |
|
|
(5,025,330 |
) |
|
|
(8,958,086 |
) |
| Goodwill |
|
|
- |
|
|
|
27,671,921 |
|
|
|
27,671,921 |
|
| Capital expenditures |
|
|
8,549 |
|
|
|
56,621 |
|
|
|
65,170 |
|
| Total assets |
|
$ |
7,915,713 |
|
|
$ |
76,645,866 |
|
|
$ |
84,561,579 |
|
| |
|
Six Months Ended June 30, 2023 |
|
| |
|
Ondas
Networks |
|
|
Ondas
Autonomous
Systems |
|
|
Total |
|
| Revenue, net |
|
$ |
2,648,698 |
|
|
$ |
5,416,257 |
|
|
$ |
8,064,955 |
|
| Depreciation and amortization |
|
|
76,528 |
|
|
|
2,374,890 |
|
|
|
2,451,418 |
|
| Interest income |
|
|
3,673 |
|
|
|
3,672 |
|
|
|
7,345 |
|
| Interest expense |
|
|
1,179,703 |
|
|
|
1,123,946 |
|
|
|
2,303,649 |
|
| Stock based compensation |
|
|
548,510 |
|
|
|
2,354,715 |
|
|
|
2,903,225 |
|
| Net loss |
|
|
(8,157,999 |
) |
|
|
(15,255,638 |
) |
|
|
(23,413,637 |
) |
| Goodwill |
|
|
- |
|
|
|
27,671,921 |
|
|
|
27,671,921 |
|
| Capital expenditures |
|
|
8,549 |
|
|
|
56,621 |
|
|
|
65,170 |
|
| Total assets |
|
$ |
7,915,713 |
|
|
$ |
76,645,866 |
|
|
$ |
84,561,579 |
|
|