v3.25.3
SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2025
SEGMENT REPORTING  
Schedule of segment reporting information

 

 

Three Months Ended September 30, 2025

 

 

 

Dynamic Aerospace Systems

 

 

Dynamic Deliveries

 

 

Total

 

Revenue

 

 

 

 

 

 

 

 

 

Revenue

 

$-

 

 

$-

 

 

$-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

 

 

 

 

Professional fees

 

 

410,999

 

 

 

13,751

 

 

 

424,750

 

Salaries

 

 

177,614

 

 

 

-

 

 

 

177,614

 

Depreciation and Amortization

 

 

66,231

 

 

 

28,263

 

 

 

94,494

 

Other general and administrative costs

 

 

397,700

 

 

 

9,634

 

 

 

407,334

 

Total Operating Expenses

 

 

1,052,544

 

 

 

51,648

 

 

 

1,104,192

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from operations

 

$(1,052,544)

 

$(51,648)

 

$(1,104,192)

 

 

Nine Months Ended September 30, 2025

 

 

 

Dynamic Aerospace Systems

 

 

Dynamic Deliveries

 

 

Total

 

Revenue

 

 

 

 

 

 

 

 

 

Revenue

 

$-

 

 

$-

 

 

$-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

 

 

 

 

Professional fees

 

 

867,096

 

 

 

64,027

 

 

 

931,123

 

Salaries

 

 

177,614

 

 

 

-

 

 

 

177,614

 

Depreciation and Amortization

 

 

132,462

 

 

 

56,526

 

 

 

188,988

 

Other general and administrative costs

 

 

594,887

 

 

 

18,043

 

 

 

612,930

 

Total Operating Expenses

 

 

1,772,059

 

 

 

138,596

 

 

 

1,910,655

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from operations

 

$(1,772,059)

 

$(138,596)

 

$(1,910,655)

 

 

 

 

 

 

 

 

 

 

 

 

 

Identifiable Assets

 

 

 

 

 

 

 

 

 

 

 

 

Identifiable assets as of September 30, 2025

 

$4,603,770

 

 

$11,721,146

 

 

$16,324,916

 

Identifiable assets as of December 31, 2024

 

$-

 

 

$-

 

 

$237