Safe Pro Group Inc.
For the period ended Jun 30, 2025. Filed Aug 14, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 14, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN OF
STOCKHOLDERS’ EQUITY
For the Six Months Ended June 30, 2024
| Series A Preferred Stock · Series B Preferred Stock · Common Stock · Additional · Total | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| # of Shares · Amount · # of Shares · Amount · # of Shares · Amount · Paid-in Capital · Accumulated Deficit · Shareholders’ Equity | ||||||||||
| Balance, December 31, 2023 | 3,000,000 | $300 | 3,275,000 | $328 | - | 8,734,770 | $873 | $8,597,147 | $(6,822,290) | $1,776,358 |
| Common shares issued for stock based compensation | - | - | - | - | 230,000 | 23 | 547,977 | - | 548,000 | |
| Relative fair value of warrants issued with convertible debt | - | - | - | - | - | - | 76,802 | - | 76,802 | |
| Common shares and warrants units issued for cash | 152,813 | 15 | 488,987 | - | 489,002 | |||||
| Net loss | - | - | - | - | - | - | - | - | (2,358,783) | (2,358,783) |
| Balance, June 30, 2024 | 3,000,000 | $300 | 3,275,000 | $328 | - | 9,117,583 | $911 | $9,710,913 | $(9,181,073) | $531,379 |
For the Six Months Ended June 30, 2025
| Series A Preferred Stock · Series B Preferred Stock · Series C Preferred Stock · Common Stock · Additional · Total | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| # of Shares · Amount · # of Shares · Amount · # of Shares · Amount · # of Shares · Amount · Paid-in Capital · Accumulated Deficit · Shareholders’ Equity | ||||||||||||||
| Balance, December 31, 2024 | - | $ | - | - | $ | - | - | $ | - | 14,534,685 | $1,453 | $18,123,723 | $(14,250,751) | $3,874,425 |
| Stock based compensation | - | - | - | - | - | - | 840,000 | 84 | 3,457,681 | - | 3,457,765 | |||
| Preferred shares and warrants issued for cash | - | - | - | - | 1,050 | - | - | - | 1,050,000 | - | 1,050,000 | |||
| Contributed capital | - | - | - | - | - | - | - | - | 64,615 | - | 64,615 | |||
| Net loss | - | - | - | - | - | - | - | - | - | (5,879,576) | (5,879,576) | |||
| Balance, June 30, 2025 | - | $ | - | - | - | 1,050 | $ | - | 15,374,685 | $1,537 | 22,696,018 | $(20,130,327) | $2,567,228 | |
For the Three Months Ended June 30, 2024
| Series A Preferred Stock · Series B Preferred Stock · Common Stock · Additional · Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| # of Shares | Amount | # of Shares | Amount | # of Shares | Amount | Paid-in Capital | Accumulated Deficit | Shareholders’ Equity | |
| Balance, March 31, 2024 | 3,000,000 | $300 | 3,275,000 | $328 | 8,784,770 | $873 | $8,771,944 | $(7,966,150) | $807,300 |
| Stock based compensation issued for stock awards | - | - | - | - | 180,000 | 18 | 449,982 | - | 450,000 |
| Common shares and warrant units issued for cash | - | - | - | - | 152,813 | 15 | 488,987 | - | 489,002 |
| Net loss | - | - | - | - | - | - | - | (1,214,923) | (1,214,923) |
| Balance, June 30, 2024 | 3,000,000 | $300 | 3,275,000 | $328 | 9,117,583 | $911 | 9,710,913 | $(9,181,073) | $531,379 |
For the Three Months Ended June 30, 2025
| Series A Preferred Stock · Series B Preferred Stock · Series C Preferred Stock · Common Stock · Additional · Total | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| # of Shares · Amount · # of Shares · Amount · # of Shares · Amount · # of Shares · Amount · Paid-in Capital · Accumulated Deficit · Shareholders’ Equity | ||||||||||||||
| Balance, March 31, 2025 | - | $ | - | - | $ | - | - | $ | - | 15,172,185 | $1,517 | $20,857,611 | $(18,215,768) | $2,643,360 |
| Stock based compensation | - | - | - | - | 202,500 | 20 | 788,408 | - | 788,428 | |||||
| Preferred shares and warrants issued for cash | - | - | - | - | 1,050 | - | - | - | 1,050,000 | - | 1,050,000 | |||
| Contributed capital | - | - | - | - | - | - | - | - | - | - | ||||
| Net loss | - | - | - | - | - | - | - | - | (1,914,559) | (1,914,559) | ||||
| Balance, June 30, 2025 | - | $ | - | - | $ | - | 1,050 | $ | - | 15,374,685 | $1,537 | 22,696,018 | $(20,130,327) | $2,567,228 |
See accompanying unaudited notes to the condensed consolidated financial statements.
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