| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash, cash equivalents and restricted cash | 26,007,725 | 30,502,711 | ||
| Due from related party-Related Party | 1,031,635 | 545,013 | ||
| Prepaid expenses and other current assets | 823,808 | 968,892 | ||
| Total current assets | 27,863,168 | 32,016,616 | ||
| Operating lease right-of-use asset | 123,215 | 131,235 | ||
| Property and equipment, net | 27,633 | 23,872 | ||
| Investment in airjoule, llc | 344,660,102 | 343,858,688 | ||
| Other assets | 55,723 | 54,482 | ||
| Total assets | 372,729,841 | 376,084,893 | ||
| Accounts payable | 143,075 | 296,587 | ||
| Other accrued expenses | 1,792,779 | 2,197,206 | ||
| Operating lease liability, current | 33,657 | 32,886 | ||
| True up shares liability | 0 | 0 | ||
| Total current liabilities | 1,969,511 | 2,526,679 | ||
| Earnout shares liability | 7,144,000 | 5,416,000 | ||
| Subject vesting shares liability | 1,506,000 | 1,411,000 | ||
| Operating lease liability, non-current | 98,390 | 107,113 | ||
| Deferred tax liability | 75,658,539 | 78,054,508 | ||
| Total liabilities | 86,376,440 | 87,515,300 | ||
| Common stock value-Common Class A | 6,054 | 6,044 | ||
| Additional paid-in capital | 74,440,174 | 72,644,217 | ||
| Retained earnings | 211,907,173 | 215,919,332 | ||
| Total stockholders equity (deficit) | 286,353,401 | 288,569,593 | ||
| Total liabilities and stockholders equity | 372,729,841 | 376,084,893 | ||
AirJoule Technologies Corp. (AIRJW)
AirJoule Technologies Corp. (AIRJW)