AIRJW: the balance sheet

MyFinsight

For the year ending 2025-12-31, AIRJW has $340,642,232 in assets. $72,704,371 in debts.

Balance Sheets	2025-12-31
Cash, cash equivalents and restricted cash	21,848,455
Due from related party	1,212,514
Prepaid expenses and other current assets	750,648
Total current assets	23,811,617
Operating lease right-of-use asset	115,102
Total cost	50,089
Less accumulated depreciation	25,545
Property and equipment, net	24,544
Investment in airjoule, llc	316,657,273
Other assets	33,696
Total assets	340,642,232

Accounts payable	163,107
Other accrued expenses	2,066,218
Operating lease liability, current	34,437
True up shares liability	0
Total current liabilities	2,263,762
Earnout shares liability	6,196,000
Subject vesting shares liability	1,180,000
Operating lease liability, non-current	89,564
Deferred tax liability	62,975,045
Total liabilities	72,704,371
Common stock value	6,121
Additional paid-in capital	78,444,477
Retained earnings	189,487,263
Total stockholders' equity	267,937,861
Total liabilities and stockholders' equity	340,642,232

Unit: Dollar.