$SPAI
Safe Pro Group Inc Stock $spai

$spai Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000149315224045955 Filed on November 14, 2024

Income Statement

Concept	2024 Q4	2024 Q3	2023 Q3
Revenue		$330.8K	$163.5K
YoY Change		102.24%
Cost Of Revenue		$196.5K	$101.1K
YoY Change		94.38%
Gross Profit		$134.2K	$62.45K
YoY Change		114.96%
Gross Profit Margin		40.58%	38.18%
Selling, General & Admin		$418.4K	$89.14K
YoY Change		369.33%
% of Gross Profit		311.67%	142.75%
Research & Development			$91.54K
YoY Change
% of Gross Profit			146.59%
Depreciation & Amortization		$99.58K	$59.76K
YoY Change		66.62%
% of Gross Profit		74.18%	95.71%
Operating Expenses		$3.676M	$740.7K
YoY Change		396.35%
Operating Profit		-$3.542M	-$678.2K
YoY Change		422.26%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net		-$143.4K	-$1.566K
YoY Change		9055.94%
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings		-$3.685M	-$679.8K
YoY Change		442.15%
Net Earnings / Revenue		-1114.25%	-415.65%
Basic Earnings Per Share		-$0.34	-$0.09
Diluted Earnings Per Share		-$0.34	-$0.09
COMMON SHARES
Basic Shares Outstanding	13.76M shares	13.68M shares	7.768M shares
Diluted Shares Outstanding		10.78M shares	7.768M shares

Balance Sheet

Concept	2024 Q3	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$2.335M	$640.1K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$375.3K
Prepaid Expenses
Receivables	$221.5K
Other Receivables
Total Short-Term Assets	$3.350M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$323.8K
YoY Change
Goodwill	$684.9K
YoY Change
Intangibles	$988.2K
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$2.127M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$3.350M
Total Long-Term Assets	$2.127M
Total Assets	$5.477M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$233.7K
YoY Change
Accrued Expenses	$244.8K
YoY Change
Deferred Revenue	$70.29K
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.049M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$193.4K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.049M
Total Long-Term Liabilities	$193.4K
Total Liabilities	$1.243M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$12.87M
YoY Change
Common Stock	$1.368K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.234M	$2.335M
YoY Change
Total Liabilities & Shareholders Equity	$5.477M
YoY Change

Cashflow Statement

Concept	2024 Q3	2023 Q3
OPERATING ACTIVITIES
Net Income	-$3.685M	-$679.8K
YoY Change	442.15%
Depreciation, Depletion And Amortization	$99.58K	$59.76K
YoY Change	66.62%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Central Index Key EntityCentralIndexKey	0002011208
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-42261
	dei	Entity Registrant Name EntityRegistrantName	SAFE PRO GROUP INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-4227079
	dei	Entity Address City Or Town EntityAddressCityOrTown	Aventura
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33160
	dei	City Area Code CityAreaCode	(786)
	dei	Local Phone Number LocalPhoneNumber	409-4030
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	13759448	shares
CY2024Q3	us-gaap	Cash Cash	2334715	usd
CY2023Q4	us-gaap	Cash Cash	703368	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	221470	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	163329	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	375274	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	359159	usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	418176	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	48052	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	3349635	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	1273908	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	323834	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	320928	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	120260	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	153404	usd
CY2024Q3	us-gaap	Goodwill Goodwill	684867	usd
CY2023Q4	us-gaap	Goodwill Goodwill	684867	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	988153	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	987292	usd
CY2024Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	9800	usd
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	9800	usd
CY2024Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	2126914	usd
CY2023Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	2156291	usd
CY2024Q3	us-gaap	Assets Assets	5476549	usd
CY2023Q4	us-gaap	Assets Assets	3430199	usd
CY2024Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	233742	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	169081	usd
CY2024Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	244782	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	141660	usd
CY2024Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	45501	usd
CY2023Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	203446	usd
CY2024Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	70288	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	84670	usd
	us-gaap	Cost Of Revenue CostOfRevenue	406896	usd
	us-gaap	Gross Profit GrossProfit	233166	usd
	us-gaap	Salaries And Wages SalariesAndWages	911537	usd
	us-gaap	Professional Fees ProfessionalFees	541736	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	136586	usd
	us-gaap	Operating Expenses OperatingExpenses	2123844	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1890678	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	4086	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3580	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1894258	usd
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Trading Symbol TradingSymbol	SPAI
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P2Y6M
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	574356	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	289751	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.70
	SPAI	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms1 ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms1	P3Y
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	900768	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	1.55
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P2Y1M6D
CY2024Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	1211261	usd
CY2024Q3	SPAI	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Exercisable ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedExercisable	849768	shares
CY2024Q3	SPAI	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Exercisable ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateExercisable	1.64
	SPAI	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms2 ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms2	P2Y3M18D
CY2024Q3	SPAI	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Exercisable SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExercisable	1382621	usd
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue	2.89
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue	1.94
	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	450000	shares
	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	500000	shares
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	1000000	usd
CY2024Q3	us-gaap	Cash Uninsured Amount CashUninsuredAmount	250000	usd
CY2024Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	0	usd
CY2023Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	338739	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1281399	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	640062	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	330756	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	163547	usd
CY2023	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	298361	usd
CY2023	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	793458	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	93003	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	814892	usd
CY2022Q3	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P36M
CY2022Q3	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2025-07-31
	us-gaap	Payments For Rent PaymentsForRent	2704	usd
CY2022Q3	SPAI	Percentage Of Annual Escalation Of Base Rent PercentageOfAnnualEscalationOfBaseRent	0.04	pure
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	92509	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	92509	usd
CY2021Q3	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P62M
CY2021Q3	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2026-09-30
	us-gaap	Payments For Rent PaymentsForRent	3043	usd
CY2021Q3	SPAI	Percentage Of Annual Escalation Of Base Rent PercentageOfAnnualEscalationOfBaseRent	0.04	pure
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	154265	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	156963	usd
CY2024Q2	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P39M
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	19583	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	9835	usd
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0375	pure
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.060	pure
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.075	pure
CY2024Q3	SPAI	Office Lease Right Of Use Assets OfficeLeaseRightOfUseAssets	297096	usd
	dei	Amendment Flag AmendmentFlag	false
CY2024Q3	SPAI	Convertible Note Payable Current ConvertibleNotePayableCurrent		usd
CY2024Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2024Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense		usd
CY2023Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest		usd
	SPAI	Stock Issued During Period Value Issuance Of Common Stock For Preferred Series A StockIssuedDuringPeriodValueIssuanceOfCommonStockForPreferredSeriesA		usd
	SPAI	Stock Issued During Period Value Issuance Of Common Stock For Preferred Series B StockIssuedDuringPeriodValueIssuanceOfCommonStockForPreferredSeriesB		usd
CY2024Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
CY2024Q3	SPAI	Stock Issued During Period Value Issuance Of Common Stock For Preferred Series A StockIssuedDuringPeriodValueIssuanceOfCommonStockForPreferredSeriesA		usd
CY2024Q3	SPAI	Stock Issued During Period Value Issuance Of Common Stock For Preferred Series B StockIssuedDuringPeriodValueIssuanceOfCommonStockForPreferredSeriesB		usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants		usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	SPAI	Increase In Intangible Assets And Equity For Asset Acquisition IncreaseInIntangibleAssetsAndEquityForAssetAcquisition		usd
	SPAI	Issuance Of Common Shares And Equity For Convertible Debt IssuanceOfCommonSharesAndEquityForConvertibleDebt		usd
	SPAI	Issuance Of Common Shares For Accrued Interest Payable IssuanceOfCommonSharesForAccruedInterestPayable		usd
	SPAI	Increase In Additional Paid In Capital For Conversion Of Preferred Shares To Common Shares IncreaseInAdditionalPaidInCapitalForConversionOfPreferredSharesToCommonShares		usd
	SPAI	Increase In Debt Discount And Additional Paid In Capital IncreaseInDebtDiscountAndAdditionalPaidInCapital		usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent		usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent		usd
CY2024Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent		usd
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent		usd
CY2024Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves		usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves		usd
CY2024Q3	us-gaap	Notes Payable Current NotesPayableCurrent		usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent		usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths		usd
CY2023Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
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CY2024Q3	SPAI	Convertible Notes Payable Gross ConvertibleNotesPayableGross		usd
CY2024Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount		usd
CY2024Q3	us-gaap	Convertible Notes Payable ConvertibleNotesPayable		usd
CY2024Q3	SPAI	Convertible Note Payable Current ConvertibleNotePayableCurrent		usd
CY2024Q3	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable		usd
CY2023Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable		usd
	SPAI	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Issued SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueIssued		usd
	dei	Entity Address Address Line1 EntityAddressAddressLine1	18305 Biscayne Blvd. Suite 222
CY2023Q4	SPAI	Convertible Note Payable Current ConvertibleNotePayableCurrent	343796	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	69974	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	68522	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	1049187	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1416729	usd
CY2024Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	146000	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	146000	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	47406	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	91112	usd
CY2024Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	193406	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	237112	usd
CY2024Q3	us-gaap	Liabilities Liabilities	1242593	usd
CY2023Q4	us-gaap	Liabilities Liabilities	1653841	usd
CY2024Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	13860249	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	13860249	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8734770	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8734770	shares
CY2024Q3	us-gaap	Common Stock Value CommonStockValue	1368	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	873	usd
CY2024Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	17099117	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	8597147	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-12866529	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6822290	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	4233956	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1776358	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5476549	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3430199	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	330756	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	163547	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1281399	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	640062	usd
CY2024Q3	us-gaap	Cost Of Revenue CostOfRevenue	196523	usd
CY2023Q3	us-gaap	Cost Of Revenue CostOfRevenue	101101	usd
	us-gaap	Cost Of Revenue CostOfRevenue	839098	usd
CY2024Q3	us-gaap	Gross Profit GrossProfit	134233	usd
CY2023Q3	us-gaap	Gross Profit GrossProfit	62446	usd
	us-gaap	Gross Profit GrossProfit	442301	usd
CY2024Q3	us-gaap	Salaries And Wages SalariesAndWages	2745525	usd
CY2023Q3	us-gaap	Salaries And Wages SalariesAndWages	339210	usd
	us-gaap	Salaries And Wages SalariesAndWages	3571310	usd
CY2023Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	91537	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	85937	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	243971	usd
CY2024Q3	us-gaap	Professional Fees ProfessionalFees	430698	usd
CY2023Q3	us-gaap	Professional Fees ProfessionalFees	175246	usd
	us-gaap	Professional Fees ProfessionalFees	1508908	usd
CY2024Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	418366	usd
CY2023Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	89142	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	853077	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	290014	usd
CY2024Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	81718	usd
CY2023Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	45529	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	172834	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	3676307	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	740664	usd
	us-gaap	Operating Expenses OperatingExpenses	6192066	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-3542074	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-678218	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5749765	usd
CY2024Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	10082	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	10082	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	506	usd
CY2024Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	153464	usd
CY2023Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	1566	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	304556	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-143382	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1566	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-294474	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-3685456	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-679784	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6044239	usd
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.34
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.34
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.64
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.64
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.25
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10778140	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10778140	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7768378	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7768378	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9484897	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9484897	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7628146	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7628146	shares
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1776358	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2200000	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	748000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	489003	usd
	SPAI	Stock Issued During Period Value Issuance Of Common Stock For Cash StockIssuedDuringPeriodValueIssuanceOfCommonStockForCash	4179500	usd
	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	76802	usd
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	808532	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6044239	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	4233956	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	2580775	usd
	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	545625	usd
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	58200	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	989249	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	55000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1894258	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	2334591	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	531380	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2000000	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	400000	usd
CY2024Q3	SPAI	Stock Issued During Period Value Issuance Of Common Stock For Cash StockIssuedDuringPeriodValueIssuanceOfCommonStockForCash	4179500	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	808532	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-3685456	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	4233956	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	2418126	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	2418126	usd
CY2023Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	596249	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-679784	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	2334591	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	2334591	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6044239	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1894258	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	222630	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	178323	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2948000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	113200	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	208006	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	58141	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	318236	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	16115	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	314	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	370124	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-20193	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	64661	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	117248	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	161652	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-60889	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-14382	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	34855	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-9110	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	1882	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-157945	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	55971	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3065107	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1752025	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	53801	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28749	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	172596	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-226397	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28749	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	275002	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	236500	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	989250	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	236500	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	489003	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4179500	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	20654	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	320679	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4922851	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	668571	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1631347	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1112203	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	703368	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1752266	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2334715	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	640063	usd
	us-gaap	Interest Paid Net InterestPaidNet	97804	usd
	us-gaap	Interest Paid Net InterestPaidNet	4086	usd
	SPAI	Increase In Intangible Assets And Equity For Asset Acquisition IncreaseInIntangibleAssetsAndEquityForAssetAcquisition	545625	usd
	SPAI	Issuance Of Common Shares And Equity For Convertible Debt IssuanceOfCommonSharesAndEquityForConvertibleDebt	750002	usd
	SPAI	Issuance Of Common Shares For Accrued Interest Payable IssuanceOfCommonSharesForAccruedInterestPayable	58530	usd
	SPAI	Increase In Additional Paid In Capital For Conversion Of Preferred Shares To Common Shares IncreaseInAdditionalPaidInCapitalForConversionOfPreferredSharesToCommonShares	347	usd
	SPAI	Increase In Debt Discount And Additional Paid In Capital IncreaseInDebtDiscountAndAdditionalPaidInCapital	76802	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6044239	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3065107	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-12866529	usd
CY2024Q3	SPAI	Working Capital Deficit WorkingCapitalDeficit	2300448	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_z0AhES3Z8JJ4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86D_zqZqKGgNdwSj">Use of estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates during the three and nine months ended September 30, 2024 and 2023, include estimates for allowance for credit losses on accounts receivable and other receivables, estimates for obsolete or slow-moving inventory, the useful life of property and equipment, the valuation of assets acquired in an asset acquisition, the valuation of intangible assets and goodwill to determine any impairment, the estimate of the fair value of lease liabilities and related right of use assets, assumptions used in assessing impairment of long-lived assets, estimates related to the allocation of the transaction price for revenue recognition purposes, estimates of current and deferred income taxes and deferred tax valuation allowances, and the fair value of non-cash equity transactions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>SAFE PRO GROUP INC. AND SUBSIDIARIES</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>SEPTEMBER 30, 2024 AND 2023</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4	SPAI	Office Lease Right Of Use Assets OfficeLeaseRightOfUseAssets	246774	usd
CY2024Q3	SPAI	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	-176836	usd
CY2023Q4	SPAI	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	-93370	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	120260	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	153404	usd
CY2024Q3	us-gaap	Cash Uninsured Amount CashUninsuredAmount	250000	usd
CY2024Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	0	usd
CY2023Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	338739	usd
CY2024Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	172596	usd
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	545625	usd
CY2024Q3	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.80	pure
	us-gaap	Revenue Performance Obligation Description Of Good Or Service RevenuePerformanceObligationDescriptionOfGoodOrService	The remaining 20% of the contract price shall be authorized and received after 1) post-shipment inspection is performed, functionality testing is performed, and approval of the testing is granted. The 20% is triggered after testing and training. Local training with the contracted items consists of 1) use and care training, 2) engineering, repair, & maintenance, and 3) inventory management. Historically, the remaining 20% has not been collected. Although the Company believes this 20% will ultimately be collected, due to the historical non-payment of this 20%, the Company will not record such revenue until such time as collection is probable and all training and inspections are completed (See Note 11 – Commitments regarding this revenue stream).
	us-gaap	Other Expenses OtherExpenses	257	usd
	us-gaap	Other Expenses OtherExpenses	30788	usd
CY2024Q3	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	52988	usd
CY2023Q4	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	70555	usd
CY2024Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	70288	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	84670	usd
CY2024Q3	us-gaap	Advertising Expense AdvertisingExpense	85572	usd
	us-gaap	Advertising Expense AdvertisingExpense	116170	usd
CY2023Q3	us-gaap	Advertising Expense AdvertisingExpense	4311	usd
	us-gaap	Advertising Expense AdvertisingExpense	8578	usd
CY2024Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0	usd
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	849768	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4696251	shares
CY2024Q3	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2023Q3	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2024Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	221470	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	163329	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	221470	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	163329	usd
CY2024Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2023Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2024Q3	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	142526	usd
CY2023Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	142526	usd
CY2024Q3	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	142526	usd
CY2023Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	142526	usd
CY2024Q3	SPAI	Performance Guarantee Percentage PerformanceGuaranteePercentage	0.10	pure
CY2024Q3	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	142526	usd
CY2023Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	142526	usd
CY2024Q3	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	248241	usd
CY2023Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	253737	usd
CY2024Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	104859	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	93532	usd
CY2024Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	22174	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	11890	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	375274	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	359159	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	462762	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	408960	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	138928	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	88032	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	323834	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	320928	usd
CY2024Q3	us-gaap	Depreciation Depreciation	18224	usd
	us-gaap	Depreciation Depreciation	50896	usd
CY2023Q3	us-gaap	Depreciation Depreciation	14531	usd
	us-gaap	Depreciation Depreciation	42623	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1416221	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-428068	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	988153	usd
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	81352	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	171735	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	45234	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	106399	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1243625	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-256333	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	987292	usd
CY2024Q3	us-gaap	Goodwill Goodwill	684867	usd
CY2023Q4	us-gaap	Goodwill Goodwill	684867	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	81144	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	277653	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	221244	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	192645	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive	215467	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	988153	usd
CY2024Q3	us-gaap	Notes Payable To Bank NotesPayableToBank	146000	usd
CY2023Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	146000	usd
CY2024Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	146000	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	146000	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1749	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3189	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3311	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	3437	usd
CY2024Q3	SPAI	Long Term Debt Maturities Repayments Of Principal In Year Six LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix	3568	usd
CY2024Q3	SPAI	Long Term Debt Maturities Repayments Of Principal After Year Six LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearSix	130746	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	146000	usd
CY2024Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	119000	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	208006	usd
CY2023Q4	SPAI	Convertible Notes Payable Gross ConvertibleNotesPayableGross	475000	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	131204	usd
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	343796	usd
CY2023Q4	SPAI	Convertible Note Payable Current ConvertibleNotePayableCurrent	343796	usd
CY2024Q1	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	50000	shares
CY2024Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	98000	usd
CY2024Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	1.96
CY2024Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	180000	shares
CY2024Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	450000	usd
CY2024Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	2.50
CY2024Q3	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	80000	shares
CY2024Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	400000	usd
CY2024Q3	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	5.00
CY2024Q3	SPAI	Share Based Compensation And Professional Fees ShareBasedCompensationAndProfessionalFees	400000	usd
	SPAI	Share Based Compensation And Professional Fees ShareBasedCompensationAndProfessionalFees	948000	usd
CY2023Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	30000	shares
CY2023Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	58200	usd
CY2023Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	1.94
CY2023Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	545625	usd
CY2023Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	1.94
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	611017	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	1.00
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	117830	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	159634	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	69974	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	68522	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	47406	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	91112	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	70727	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	45418	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2071	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	118216	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	836	usd
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	117830	usd
CY2024Q3	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2023Q3	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	330756	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	163547	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1281399	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	640062	usd
CY2024Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	99576	usd
CY2023Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	59764	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	222630	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	178323	usd
CY2024Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	153464	usd
CY2023Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	1566	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	304556	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	4086	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-3685456	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-679784	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6044239	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1894258	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	323834	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	320928	usd
CY2024Q3	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
0001493152-24-045955-index-headers.html	Edgar Link	pending
0001493152-24-045955-index.html	Edgar Link	pending
0001493152-24-045955.txt	Edgar Link	pending
0001493152-24-045955-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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form10-q_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
spai-20240930.xsd	Edgar Link	pending
spai-20240930_cal.xml	Edgar Link	unprocessable
spai-20240930_def.xml	Edgar Link	unprocessable
spai-20240930_lab.xml	Edgar Link	unprocessable
spai-20240930_pre.xml	Edgar Link	unprocessable

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$SPAI
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2024 Q4 Form 10-Q Financial Statement

#000149315224045955 Filed on November 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPAI Safe Pro Group Inc Stock $spai

2024 Q4 Form 10-Q Financial Statement

#000149315224045955 Filed on November 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPAI
Safe Pro Group Inc Stock $spai