POS AM Filing

SKYX Platforms Corp. CIK: 1598981

Filing Information

Form Type	POS AM
Accession Number	`0000721748-17-000616`
Period End Date	20170630
Filing Date	20170906
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	safe-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 90 Cash Flow Statement 164 Stockholders Equity 23

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
Convertible debt, debt discount	`ConvertibleDebtCurrrentDebtDiscount`	$474.28K	USD	Point-in-time
Convertible debt, debt discount	`ConvertibleDebtCurrrentDebtDiscount`	-	USD	Point-in-time
Convertible debt, debt discount	`ConvertibleDebtCurrrentDebtDiscount`	-	USD	Point-in-time
Convertible debt,related party, debt discount	`ConvertibleDebtCurrentRelatedPartyDebtDiscount`	-	USD	Point-in-time
Convertible debt,related party, debt discount	`ConvertibleDebtCurrentRelatedPartyDebtDiscount`	-	USD	Point-in-time
Convertible debt,related party, debt discount	`ConvertibleDebtCurrentRelatedPartyDebtDiscount`	-	USD	Point-in-time
Redeemable preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable preferred stock, authorized	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Redeemable preferred stock, authorized	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Redeemable preferred stock, authorized	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Redeemable preferred stock, issued	`TemporaryEquitySharesIssued`	13.06M	shares	Point-in-time
Redeemable preferred stock, issued	`TemporaryEquitySharesIssued`	13.46M	shares	Point-in-time
Redeemable preferred stock, issued	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Redeemable preferred stock, outstanding	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Redeemable preferred stock, outstanding	`TemporaryEquitySharesOutstanding`	13.46M	shares	Point-in-time
Redeemable preferred stock, outstanding	`TemporaryEquitySharesOutstanding`	13.06M	shares	Point-in-time
Common stock par value (in dollar per shares)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock par value (in dollar per shares)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock par value (in dollar per shares)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock issued	`CommonStockSharesIssued`	41.50M	shares	Point-in-time
Common stock issued	`CommonStockSharesIssued`	49.04M	shares	Point-in-time
Cash	`Cash`	$4.13M	USD	Point-in-time
Cash	`Cash`	$450.87K	USD	Point-in-time
Common stock issued	`CommonStockSharesIssued`	47.28M	shares	Point-in-time
Cash	`Cash`	$7.20M	USD	Point-in-time
Common stock outstanding	`CommonStockSharesOutstanding`	41.50M	shares	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$234.31K	USD	Point-in-time
Common stock outstanding	`CommonStockSharesOutstanding`	47.28M	shares	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$1.28M	USD	Point-in-time
Common stock outstanding	`CommonStockSharesOutstanding`	49.04M	shares	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$796.82K	USD	Point-in-time
Inventory	`InventoryNet`	$263.87K	USD	Point-in-time
Inventory	`InventoryNet`	$2.63M	USD	Point-in-time
Inventory	`InventoryNet`	$2.40M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$41.23K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$56.84K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$35.77K	USD	Point-in-time
Other current assets	`OtherInterestEarningAssets`	$210.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$985.03K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.17M	USD	Point-in-time
Furniture and Equipment - net	`PropertyPlantAndEquipmentNet`	$167.02K	USD	Point-in-time
Furniture and Equipment - net	`PropertyPlantAndEquipmentNet`	$113.61K	USD	Point-in-time
Furniture and Equipment - net	`PropertyPlantAndEquipmentNet`	$127.52K	USD	Point-in-time
Debt issue costs - net	`UnamortizedDebtIssuanceExpense`	$14.61K	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$202.35K	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$65.71K	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$28.93K	USD	Point-in-time
Total other assets	`OtherAssets`	$4.98M	USD	Point-in-time
Total other assets	`OtherAssets`	$7.29M	USD	Point-in-time
Total other assets	`OtherAssets`	$3.63M	USD	Point-in-time
Total assets	`Assets`	$8.40M	USD	Point-in-time
Total assets	`Assets`	$12.46M	USD	Point-in-time
Total assets	`Assets`	$14.96M	USD	Point-in-time
Accounts payable & accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.06M	USD	Point-in-time
Accounts payable & accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$807.80K	USD	Point-in-time
Accounts payable & accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.35M	USD	Point-in-time
Convertible debt - net of debt discount $-0-, $-0- and $474,283 at June 30, 2017, December 31, 2016 and December 31, 2015 respectively	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Convertible debt - net of debt discount $-0-, $-0- and $474,283 at June 30, 2017, December 31, 2016 and December 31, 2015 respectively	`ConvertibleLongTermNotesPayable`	$150.00K	USD	Point-in-time
Convertible debt - net of debt discount $-0-, $-0- and $474,283 at June 30, 2017, December 31, 2016 and December 31, 2015 respectively	`ConvertibleLongTermNotesPayable`	$3.99M	USD	Point-in-time
Convertible debt - related parties - net of debt discount $-0-, $-0- and $-0- at June 30, 2017 and December 31, 2016 and December 31, 2015 respectively	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt - related parties - net of debt discount $-0-, $-0- and $-0- at June 30, 2017 and December 31, 2016 and December 31, 2015 respectively	`ConvertibleDebtNoncurrent`	$50.00K	USD	Point-in-time
Convertible debt - related parties - net of debt discount $-0-, $-0- and $-0- at June 30, 2017 and December 31, 2016 and December 31, 2015 respectively	`ConvertibleDebtNoncurrent`	$50.00K	USD	Point-in-time
Notes payable - current portion	`NotesPayableCurrent`	$107.94K	USD	Point-in-time
Notes payable - current portion	`NotesPayableCurrent`	$3.23M	USD	Point-in-time
Notes payable - current portion	`NotesPayableCurrent`	$3.45M	USD	Point-in-time
Notes payable - related party	`DueToRelatedPartiesCurrent`	$200.00K	USD	Point-in-time
Notes payable - related party	`DueToRelatedPartiesCurrent`	$200.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$24.16M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$32.30M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$24.08M	USD	Point-in-time
Other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$29.71K	USD	Point-in-time
Other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$15.08K	USD	Point-in-time
Other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$46.01K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.33M	USD	Point-in-time
Notes payable	`NotesPayable`	$12.65K	USD	Point-in-time
Notes payable	`NotesPayable`	$193.80K	USD	Point-in-time
Notes payable	`NotesPayable`	$73.60K	USD	Point-in-time
GE royalty obligation	`GeRoyaltyObligation`	$10.95M	USD	Point-in-time
GE royalty obligation	`GeRoyaltyObligation`	$11.80M	USD	Point-in-time
GE royalty obligation	`GeRoyaltyObligation`	$11.30M	USD	Point-in-time
Total long term liabilities	`LiabilitiesNoncurrent`	$11.99M	USD	Point-in-time
Total long term liabilities	`LiabilitiesNoncurrent`	$11.38M	USD	Point-in-time
Total long term liabilities	`LiabilitiesNoncurrent`	$10.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$41.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$40.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$48.29M	USD	Point-in-time
Commitments and Contingent Liabilities:	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingent Liabilities:	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingent Liabilities:	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable preferred stock - subject to redemption: $0 par value; 20,000,000 shares authorized; 13,456,932 and 13,056,932 shares issued and outstanding at June 30, 2017 and December 31, 2016 respectively; Redeemable preferred stock - subject to redemption: $0 par value; 20,000,000 shares authorized; 13,056,932 and -0- shares issued and outstanding at December 31, 2016 and December 31, 2015 respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$44.39M	USD	Point-in-time
Redeemable preferred stock - subject to redemption: $0 par value; 20,000,000 shares authorized; 13,456,932 and 13,056,932 shares issued and outstanding at June 30, 2017 and December 31, 2016 respectively; Redeemable preferred stock - subject to redemption: $0 par value; 20,000,000 shares authorized; 13,056,932 and -0- shares issued and outstanding at December 31, 2016 and December 31, 2015 respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$45.75M	USD	Point-in-time
Common stock: $0 par value, 500,000,000 shares authorized; 49,042,833 and 47,276,499 shares issued and outstanding at June 30, 2017 and December 31, 2016 respectively; Common stock: $0 par value, 500,000,000 shares authorized; 47,276,499 and 41,501,251 shares issued and outstanding at December 31, 2016 and December 31, 2015 respectively	`CommonStockValue`	$12.29M	USD	Point-in-time
Common stock: $0 par value, 500,000,000 shares authorized; 49,042,833 and 47,276,499 shares issued and outstanding at June 30, 2017 and December 31, 2016 respectively; Common stock: $0 par value, 500,000,000 shares authorized; 47,276,499 and 41,501,251 shares issued and outstanding at December 31, 2016 and December 31, 2015 respectively	`CommonStockValue`	$17.58M	USD	Point-in-time
Common stock: $0 par value, 500,000,000 shares authorized; 49,042,833 and 47,276,499 shares issued and outstanding at June 30, 2017 and December 31, 2016 respectively; Common stock: $0 par value, 500,000,000 shares authorized; 47,276,499 and 41,501,251 shares issued and outstanding at December 31, 2016 and December 31, 2015 respectively	`CommonStockValue`	$2.89M	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$625.00K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	-	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$63.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$56.91M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.47M	USD	Point-in-time
Subscription receivable	`PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable`	-	USD	Point-in-time
Subscription receivable	`PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable`	$78.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-42.70M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-160.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-141.18M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquity`	$-32.71M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquity`	$-72.06M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquity`	$-79.04M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-35.44K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-35.44K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-35.44K	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-72.09M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-79.08M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.36M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-32.75M	USD	Point-in-time
Total Liabilities and Stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$14.96M	USD	Point-in-time
Total Liabilities and Stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$8.40M	USD	Point-in-time
Total Liabilities and Stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$12.46M	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$2.50M	USD	1 Quarter
Sales	`Revenues`	$2.89M	USD	Annual
Sales	`Revenues`	$5.12M	USD	2 Qtrs
Sales	`Revenues`	$1.85M	USD	1 Quarter
Sales	`Revenues`	$7.01M	USD	Annual
Sales	`Revenues`	$3.60M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$6.14M	USD	Annual
Cost of sales	`CostOfGoodsSold`	$1.97M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$2.48M	USD	Annual
Cost of sales	`CostOfGoodsSold`	$3.25M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$3.98M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.69M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.14M	USD	2 Qtrs
Gross profit	`GrossProfit`	$878.58K	USD	Annual
Gross profit	`GrossProfit`	$347.88K	USD	2 Qtrs
Gross profit	`GrossProfit`	$534.77K	USD	1 Quarter
Gross profit	`GrossProfit`	$163.86K	USD	1 Quarter
Gross profit	`GrossProfit`	$407.75K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.05M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.24M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.51M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.94M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.87M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.80M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.83M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-5.99M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.66M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.34M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.51M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.59M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.86M	USD	Annual
Interest expense	`InterestExpense`	$980.87K	USD	Annual
Interest expense	`InterestExpense`	$762.77K	USD	2 Qtrs
Interest expense	`InterestExpense`	$142.30K	USD	2 Qtrs
Interest expense	`InterestExpense`	$80.77K	USD	1 Quarter
Interest expense	`InterestExpense`	$396.73K	USD	1 Quarter
Derivative expenses	`DerivativeGainLossOnDerivativeNet`	$-4.96M	USD	2 Qtrs
Derivative expenses	`DerivativeGainLossOnDerivativeNet`	$-9.68M	USD	Annual
Derivative expenses	`DerivativeGainLossOnDerivativeNet`	$-197.87K	USD	1 Quarter
Derivative expenses	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Derivative expenses	`DerivativeGainLossOnDerivativeNet`	$-4.96M	USD	1 Quarter
Derivative expenses	`DerivativeGainLossOnDerivativeNet`	$-2.26M	USD	2 Qtrs
Change in fair value of embedded derivative liabilities	`ChangeInFairValueOfEmbeddedDerivativeLiabilities`	$35.46M	USD	2 Qtrs
Change in fair value of embedded derivative liabilities	`ChangeInFairValueOfEmbeddedDerivativeLiabilities`	$-502.25K	USD	1 Quarter
Change in fair value of embedded derivative liabilities	`ChangeInFairValueOfEmbeddedDerivativeLiabilities`	$13.02M	USD	2 Qtrs
Change in fair value of embedded derivative liabilities	`ChangeInFairValueOfEmbeddedDerivativeLiabilities`	$43.63M	USD	Annual
Change in fair value of embedded derivative liabilities	`ChangeInFairValueOfEmbeddedDerivativeLiabilities`	$37.46M	USD	1 Quarter
Change in fair value of embedded derivative liabilities	`ChangeInFairValueOfEmbeddedDerivativeLiabilities`	$19.42M	USD	Annual
Loss on debt extinguishment - net	`GainsLossesOnExtinguishmentOfDebt`	$-630.00K	USD	1 Quarter
Loss on debt extinguishment - net	`GainsLossesOnExtinguishmentOfDebt`	$-1.26M	USD	2 Qtrs
Loss on debt extinguishment - net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment - net	`GainsLossesOnExtinguishmentOfDebt`	$-41.13M	USD	Annual
Other income	`OtherIncome`	$13.28K	USD	Annual
Other income	`OtherIncome`	$4.15K	USD	1 Quarter
Other income	`OtherIncome`	$4.42K	USD	1 Quarter
Other income	`OtherIncome`	$8.83K	USD	2 Qtrs
Other income	`OtherIncome`	$992.00	USD	Annual
Other income	`OtherIncome`	$4.15K	USD	2 Qtrs
Gain on Debt Extinguishment	`GainOnDebtSettlement`	$2.95M	USD	Annual
Gain on Debt Extinguishment	`GainOnDebtSettlement`	$209.60K	USD	Annual
Total other expense - net	`NonoperatingIncomeExpense`	$-42.81M	USD	1 Quarter
Total other expense - net	`NonoperatingIncomeExpense`	$-92.46M	USD	Annual
Total other expense - net	`NonoperatingIncomeExpense`	$-16.67M	USD	2 Qtrs
Total other expense - net	`NonoperatingIncomeExpense`	$-22.06M	USD	Annual
Total other expense - net	`NonoperatingIncomeExpense`	$-401.97K	USD	1 Quarter
Total other expense - net	`NonoperatingIncomeExpense`	$-41.18M	USD	2 Qtrs
Net income (loss) including non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-98.45M	USD	Annual
Net income (loss) including non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-44.16M	USD	1 Quarter
Net income (loss) including non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-19.33M	USD	2 Qtrs
Net income (loss) including non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-43.77M	USD	2 Qtrs
Net income (loss) including non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.92M	USD	1 Quarter
Net income (loss) including non-controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-26.89M	USD	Annual
Net income (loss) attributable to SQL Technologies Corp.	`NetIncomeLossAttributableToParentDiluted`	$-98.45M	USD	Annual
Net income (loss) attributable to SQL Technologies Corp.	`NetIncomeLossAttributableToParentDiluted`	$-43.77M	USD	2 Qtrs
Net income (loss) attributable to SQL Technologies Corp.	`NetIncomeLossAttributableToParentDiluted`	$-44.16M	USD	1 Quarter
Net income (loss) attributable to SQL Technologies Corp.	`NetIncomeLossAttributableToParentDiluted`	$-19.33M	USD	2 Qtrs
Net income (loss) attributable to SQL Technologies Corp.	`NetIncomeLossAttributableToParentDiluted`	$-1.92M	USD	1 Quarter
Net income (loss) attributable to SQL Technologies Corp.	`NetIncomeLossAttributableToParentDiluted`	$-26.89M	USD	Annual
Net loss per share - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.98	USD	1 Quarter
Net loss per share - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	1 Quarter
Net loss per share - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-2.60	USD	Annual
Net loss per share - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.00	USD	2 Qtrs
Net loss per share - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.40	USD	2 Qtrs
Net loss per share - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.76	USD	Annual
Weighted average number of common shares outstanding during the year - basic and diluted (in shares)	`WeightedAverageBasicSharesOutstandingProForma`	45.10M	shares	1 Quarter
Weighted average number of common shares outstanding during the year - basic and diluted (in shares)	`WeightedAverageBasicSharesOutstandingProForma`	48.43M	shares	2 Qtrs
Weighted average number of common shares outstanding during the year - basic and diluted (in shares)	`WeightedAverageBasicSharesOutstandingProForma`	35.41M	shares	Annual
Weighted average number of common shares outstanding during the year - basic and diluted (in shares)	`WeightedAverageBasicSharesOutstandingProForma`	49.00M	shares	1 Quarter
Weighted average number of common shares outstanding during the year - basic and diluted (in shares)	`WeightedAverageBasicSharesOutstandingProForma`	43.90M	shares	2 Qtrs
Weighted average number of common shares outstanding during the year - basic and diluted (in shares)	`WeightedAverageBasicSharesOutstandingProForma`	37.92M	shares	Annual

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net loss attributable to SQL Technologies Corp.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-98.45M	USD	Annual
Net loss attributable to SQL Technologies Corp.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-44.16M	USD	1 Quarter
Net loss attributable to SQL Technologies Corp.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-19.33M	USD	2 Qtrs
Net loss attributable to SQL Technologies Corp.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-43.77M	USD	2 Qtrs
Net loss attributable to SQL Technologies Corp.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.92M	USD	1 Quarter
Net loss attributable to SQL Technologies Corp.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-26.89M	USD	Annual
Depreciation expense	`Depreciation`	$13.01K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$22.46K	USD	Annual
Depreciation expense	`Depreciation`	$6.59K	USD	1 Quarter
Depreciation expense	`Depreciation`	$8.86K	USD	1 Quarter
Depreciation expense	`Depreciation`	$26.48K	USD	Annual
Depreciation expense	`Depreciation`	$15.40K	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$19.00K	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$19.00K	USD	1 Quarter
Amortization of debt issue costs	`AmortizationOfDebtIssueCosts`	$14.61K	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfDebtIssueCosts`	$147.34K	USD	Annual
Amortization of debt issue costs	`AmortizationOfDebtIssueCosts`	$14.61K	USD	Annual
Amortization of debt issue costs	`AmortizationOfDebtIssueCosts`	-	USD	2 Qtrs
Amortization of debt discount	`DebtDiscountAmortization`	$197.33K	USD	1 Quarter
Amortization of debt discount	`DebtDiscountAmortization`	$2.10M	USD	Annual
Amortization of debt discount	`DebtDiscountAmortization`	$474.28K	USD	2 Qtrs
Amortization of debt discount	`DebtDiscountAmortization`	-	USD	2 Qtrs
Amortization of debt discount	`DebtDiscountAmortization`	$474.28K	USD	Annual
Amortization of patent	`AmortizationOfIntangibleAssets`	$7.96K	USD	Annual
Amortization of patent	`AmortizationOfIntangibleAssets`	$3.68K	USD	2 Qtrs
Amortization of patent	`AmortizationOfIntangibleAssets`	$5.11K	USD	2 Qtrs
Amortization of patent	`AmortizationOfIntangibleAssets`	$5.35K	USD	Annual
Amortization of GE trademark license	`AmortizationOfGeTrademarkLicense`	$1.21M	USD	2 Qtrs
Amortization of GE trademark license	`AmortizationOfGeTrademarkLicense`	$2.45M	USD	Annual
Amortization of GE trademark license	`AmortizationOfGeTrademarkLicense`	$2.44M	USD	Annual
Amortization of GE trademark license	`AmortizationOfGeTrademarkLicense`	$1.22M	USD	2 Qtrs
Change in fair value of derivative liabilities	`ChangeInFairValueOfDerivativeLiabilities`	$35.46M	USD	2 Qtrs
Change in fair value of derivative liabilities	`ChangeInFairValueOfDerivativeLiabilities`	$43.63M	USD	Annual
Change in fair value of derivative liabilities	`ChangeInFairValueOfDerivativeLiabilities`	$13.02M	USD	2 Qtrs
Change in fair value of derivative liabilities	`ChangeInFairValueOfDerivativeLiabilities`	$19.42M	USD	Annual
Derivative expense	`DerivativeExpense`	$2.26M	USD	2 Qtrs
Derivative expense	`DerivativeExpense`	$9.68M	USD	Annual
Derivative expense	`DerivativeExpense`	$4.96M	USD	2 Qtrs
Loss on debt extinguishment	`LossOnDebtExtinguishment`	$1.26M	USD	2 Qtrs
Loss on debt extinguishment	`LossOnDebtExtinguishment`	$41.13M	USD	Annual
Loss on debt extinguishment	`LossOnDebtExtinguishment`	-	USD	2 Qtrs
Loss (Gain) on debt forgiveness	`GainOfDebtForgiveness`	$-2.95M	USD	Annual
Loss (Gain) on debt forgiveness	`GainOfDebtForgiveness`	$-209.60K	USD	Annual
Stock options issued for services - related parties	`StockIssuedDuringPeriodValueShareBasedCompensation`	$133.25K	USD	2 Qtrs
Stock options issued for services - related parties	`StockIssuedDuringPeriodValueShareBasedCompensation`	$173.69K	USD	Annual
Stock options issued for services - related parties	`StockIssuedDuringPeriodValueShareBasedCompensation`	$931.00K	USD	Annual
Stock options issued for services - related parties	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-234.31K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-504.96K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.08M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-562.51K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-5.46K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-15.61K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.56K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.13K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-226.33K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.14M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-2.18M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-263.87K	USD	Annual
Royalty payable	`RoyaltyPayable`	$-493.43K	USD	Annual
Royalty payable	`RoyaltyPayable`	$-243.87K	USD	2 Qtrs
Royalty payable	`RoyaltyPayable`	$-204.15K	USD	Annual
Royalty payable	`RoyaltyPayable`	$-356.02K	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-8.12K	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-167.36K	USD	Annual
Other	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$188.04K	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-32.82K	USD	Annual
Accounts payable & accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$290.12K	USD	2 Qtrs
Accounts payable & accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-233.94K	USD	Annual
Accounts payable & accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$533.60K	USD	2 Qtrs
Accounts payable & accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$252.37K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.17M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.17M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.47M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.77M	USD	Annual
Purchase of property & equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$17.38K	USD	Annual
Purchase of property & equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$10.84K	USD	2 Qtrs
Purchase of property & equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$68.82K	USD	2 Qtrs
Purchase of property & equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$12.57K	USD	Annual
Payment of patent costs	`PaymentOfPatentCosts`	$31.13K	USD	Annual
Payment of patent costs	`PaymentOfPatentCosts`	$19.45K	USD	2 Qtrs
Payment of patent costs	`PaymentOfPatentCosts`	$36.44K	USD	2 Qtrs
Payment of patent costs	`PaymentOfPatentCosts`	$42.10K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.29K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.69K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.48K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-105.25K	USD	2 Qtrs
Repayments of convertible notes	`RepaymentsOfConvertibleDebt`	$4.31M	USD	Annual
Repayments of convertible notes	`RepaymentsOfConvertibleDebt`	$200.00K	USD	2 Qtrs
Repayments of convertible notes	`RepaymentsOfConvertibleDebt`	$940.00K	USD	2 Qtrs
Reduction of Notes converted to Preferred Stock	`ReductionOfNotesConvertedToPreferredStock`	$-3.26M	USD	Annual
Payments of contingent consideration	`PaymentsOfContigentConsideration`	$-100.00K	USD	2 Qtrs
Payments of contingent consideration	`PaymentsOfContigentConsideration`	-	USD	2 Qtrs
Proceeds from note payable	`ProceedsFromRepaymentsOfNotesPayable`	$5.29M	USD	Annual
Proceeds from note payable	`ProceedsFromRepaymentsOfNotesPayable`	$1.67M	USD	2 Qtrs
Proceeds from note payable	`ProceedsFromRepaymentsOfNotesPayable`	$2.65M	USD	2 Qtrs
Proceeds from note payable - related party	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from note payable - related party	`ProceedsFromRelatedPartyDebt`	$500.00K	USD	Annual
Proceeds from note payable - related party	`ProceedsFromRelatedPartyDebt`	$500.00K	USD	2 Qtrs
Stock issued in exchange for interest	`StockIssuedInExchangeForInterest`	$-429.65K	USD	Annual
Stock issued in exchange for interest	`StockIssuedInExchangeForInterest`	-	USD	2 Qtrs
Stock issued in exchange for interest	`StockIssuedInExchangeForInterest`	$-158.31K	USD	Annual
Stock issued in exchange for interest	`StockIssuedInExchangeForInterest`	$-157.52K	USD	2 Qtrs
Stock issued in exchange for principal	`StockIssuedInExchangeForPrincipal`	$-40.00K	USD	2 Qtrs
Stock issued in exchange for principal	`StockIssuedInExchangeForPrincipal`	-	USD	2 Qtrs
Stock issued in exchange for principal	`StockIssuedInExchangeForPrincipal`	$-150.00K	USD	Annual
Dividends paid	`PaymentsOfDividends`	$30.97K	USD	Annual
Dividends paid	`PaymentsOfDividends`	$85.75K	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	2 Qtrs
Repayments of notes	`RepaymentsOfNotesPayable1`	$1.50M	USD	2 Qtrs
Repayments of notes	`RepaymentsOfNotesPayable1`	$103.35K	USD	Annual
Repayments of notes	`RepaymentsOfNotesPayable1`	$2.30M	USD	Annual
Repayments of notes	`RepaymentsOfNotesPayable1`	$55.84K	USD	2 Qtrs
Repayments of notes - related party	`RepaymentOfNotesReceivableFromRelatedParties`	$-300.00K	USD	Annual
Repayments of notes - related party	`RepaymentOfNotesReceivableFromRelatedParties`	$-300.00K	USD	2 Qtrs
Repayments of notes - related party	`RepaymentOfNotesReceivableFromRelatedParties`	-	USD	2 Qtrs
Proceeds from the exercise of options	`ProceedsFromStockOptionsExercised`	$78.00K	USD	2 Qtrs
Proceeds from the exercise of options	`ProceedsFromStockOptionsExercised`	$78.00K	USD	Point-in-time
Proceeds from the exercise of options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromIssuanceOfWarrants`	$5.00M	USD	2 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$7.46M	USD	Annual
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$7.05M	USD	2 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$287.00K	USD	2 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$2.71M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.04M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.89M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.35M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.11M	USD	2 Qtrs
Increase cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.68M	USD	Annual
Increase cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.61M	USD	2 Qtrs
Increase cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.07M	USD	2 Qtrs
Increase cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-790.62K	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.13M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.06M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$450.87K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.13M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$450.87K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24M	USD	Point-in-time
Reduction in principal balance of notes from escrow balance	`NotesReduction`	-	USD	2 Qtrs
Reduction in principal balance of notes from escrow balance	`NotesReduction`	-	USD	Annual
Reduction in principal balance of notes from escrow balance	`NotesReduction`	-	USD	2 Qtrs
Reduction in principal balance of notes from escrow balance	`NotesReduction`	-	USD	Annual
Debt discount recorded on convertible debt accounted for as a derivative liability	`DebtDiscountRecordedOnConvertibleDebtAccountedForAsDerivativeLiability`	-	USD	Annual
Debt discount recorded on convertible debt accounted for as a derivative liability	`DebtDiscountRecordedOnConvertibleDebtAccountedForAsDerivativeLiability`	-	USD	2 Qtrs
Debt discount recorded on convertible debt accounted for as a derivative liability	`DebtDiscountRecordedOnConvertibleDebtAccountedForAsDerivativeLiability`	-	USD	2 Qtrs
Debt discount recorded on convertible debt accounted for as a derivative liability	`DebtDiscountRecordedOnConvertibleDebtAccountedForAsDerivativeLiability`	-	USD	Annual
Gain on debt extinguishment	`ExtraordinaryItemsGross`	$2.95M	USD	Annual
Gain on debt extinguishment	`ExtraordinaryItemsGross`	-	USD	2 Qtrs
Gain on debt extinguishment	`ExtraordinaryItemsGross`	-	USD	2 Qtrs
Gain on debt extinguishment	`ExtraordinaryItemsGross`	$209.60K	USD	Annual
Reclassification of derivative liability to additional paid-in-capital	`PriorPeriodReclassificationAdjustment`	$7.06M	USD	2 Qtrs
Reclassification of derivative liability to additional paid-in-capital	`PriorPeriodReclassificationAdjustment`	$189.61K	USD	Annual
Reclassification of derivative liability to additional paid-in-capital	`PriorPeriodReclassificationAdjustment`	-	USD	2 Qtrs
Reclassification of derivative liability to additional paid-in-capital	`PriorPeriodReclassificationAdjustment`	$50.44M	USD	Annual
Interest	`InterestPaidNet`	$220.49K	USD	2 Qtrs
Interest	`InterestPaidNet`	$315.63K	USD	Annual
Interest	`InterestPaidNet`	$138.88K	USD	2 Qtrs
Interest	`InterestPaidNet`	$563.64K	USD	Annual

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-72.09M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-79.08M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.36M	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-32.75M	USD	Point-in-time
Common stock issued in exchange for interest due, Amount	`CommonStockIssuedInExchangeForInterestDueAmount`	$429.65K	USD	Annual
Reclassification of derivative liability associated with warrants	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$45.16M	USD	Annual
Reclassification of derivative liability related to interest payable	`ReclassificationOfDerivativeLiabilityRelatedToInterestPayable`	$4.98M	USD	Annual
Reclassification of derivative liability related to options	`ReclassificationOfDerivativeLiabilityRelatedToOptions`	$477.46K	USD	Annual
Common stock issued per mutual release and waiver, Amount	`CommonStockIssuedPerMutualReleaseAndWaiverAmount`	$173.69K	USD	Annual
Common stock issued, net of issuance cost, Amount	`CommonStockIssuedNetOfIssuanceCostAmount`	$7.46M	USD	Annual
Common stock issued, net of issuance cost, Amount	`CommonStockIssuedNetOfIssuanceCostAmount`	$2.71M	USD	Annual
Common stock issued for services rendered, Amount	`CommonStockIssuedForServicesRenderedAmount`	$769.00K	USD	Annual
Common stock issued persuant to stock award, Amount	`CommonStockIssuedPersuantToStockAwardAmount`	$65.00K	USD	Annual
Pursuant Director Compensation Policy, appointment to Board and Chair of Audit Committee, Amount	`PursuantDirectorCompensationPolicyAppointmentToBoardAndChairOfAuditCommitteeAmount`	$62.00K	USD	Annual
Common stock issued in exchange for principal and interest due, Amount	`CommonStockIssuedInExchangeForPrincipalAndInterestDueAmount`	$197.52K	USD	Annual
Conversion of convertible notes to common stock, Amount	`ConversionOfConvertibleNotesToCommonStockAmount`	$110.79K	USD	Annual
Dividends paid	`DividendsPaidinkind`	$-30.97K	USD	Annual
Net loss	`NetIncomeLoss`	$-98.45M	USD	Annual
Net loss	`NetIncomeLoss`	$-26.89M	USD	Annual
Ending Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-72.09M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-79.08M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-9.36M	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-32.75M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.