For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Research and development | - | -196,277* | - | 401,623 |
| General and administrative | 3,344,346 | 3,031,990.5* | 2,962,759 | 3,751,211 |
| Research and development | 215,471 | - | -8,476 | - |
| Sales and marketing | 45,903 | -8,074.5* | 50,473 | 7,794 |
| Transaction costs incurred in connection with business combination | - | 0* | 0 | 0 |
| Depreciation and amortization | 3,902 | 2,097* | 2,871 | 2,289 |
| Loss from operations | -3,609,622 | -2,829,736* | -3,007,627 | -4,162,917 |
| Interest income | 284,665 | 162,739* | 272,899 | 283,733 |
| Gain on contribution to airjoule, llc | - | 0* | 0 | 0 |
| Equity loss from investment in airjoule, llc | -63,147,868 | -33,617,537.5* | -1,948,586 | -2,089,667 |
| Gain on settlement of legal fees | - | 0* | - | 0 |
| Change in fair value of earnout shares liability | -1,428,000 | -11,506,000* | 1,728,000 | -6,276,000 |
| Change in fair value of true up shares liability | 0 | 106,106* | 0 | 0 |
| Change in fair value of subject vesting shares liability | -441,000 | -5,380,500* | 95,000 | -934,000 |
| Change in fair value of equity line obligation liability | -35,598 | 134,519* | - | - |
| Other income (loss), net | -1,577 | 285,941.5* | 98,187 | -286,818 |
| Total other income (loss), net | -60,960,182 | -16,310,770* | -3,400,500 | 5,117,248 |
| Income (loss) before income taxes | -64,569,804 | -19,140,506* | -6,408,127 | 954,331 |
| Income tax benefit | -14,744,263 | -12,348,727* | -2,395,968 | -1,558,882 |
| Net income (loss) | -49,825,541 | -6,791,779 | -4,012,159 | 2,513,213 |
| Basic EPS | -0.74 | -0.117 | -0.07 | - |
| Diluted EPS | -0.74 | -0.117 | -0.07 | - |
| Basic Average Shares | 67,153,428 | 57,833,602 | 60,452,978 | - |
| Diluted Average Shares | 67,153,428 | 57,833,602 | 60,452,978 | - |
AirJoule Technologies Corp. (AIRJW)
AirJoule Technologies Corp. (AIRJW)