The amount represents bank and interest charges expenses
-
2,456
7,347*
3,409
Business development expenses
-
144,015
1,257,774*
194,736
Consulting fees
-
1,124,862
2,992,725*
423,490
The amount represents contract labor and fuel expense
-
331,116
951,973*
145,258
Depreciation, depletion and amortization, nonproduction
-
88,588
21,168*
5,080
Director fee
-
44,000
42,000*
42,000
The amount represents franchise tax
-
10,069
-77,675*
54,189
General insurance expense
-
205,754
2,860*
64,749
Taxes and licenses
-
0
400*
25
The amount represents listing fees expense
-
233,149
-15,379*
17,527
Management and incentive fees expense
-
-347,410
482,507*
75,000
General and administrative expense
-
47,320
91,978*
64,685
Professional fees
-
1,331,822
1,660,119*
287,187
The amount represents relocation expense
-
-
7,587*
14,712
Amount of rent expense
-
130,753
106,508*
145,457
Cost of property repairs and maintenance
-
2,379
13,920*
7,663
Total selling, general and administrative
6,448,238
-
-
-
Research and development
1,918
83,263
444,564*
194,213
Travel and entertainment expense
-
113,140
123,121*
162,085
The amount represents of vehicle expenses
-
114
69,154*
3,337
Total operating expenses
-
4,053,852
9,391,073*
1,980,953
The amount represents for grant income
-
24,000
47,587*
38,712
Impairment of aircraft deposits
5,150,000
-
-
-
Interest expense
-
0
94,576*
153,803
Operating loss
-11,600,156
-
-
-
Investment income, interest
43,583
150,788
47,180*
35,280
Gain (loss) on investments
74,465
-
-
-
Flight training income
0
-
-
-
Amortization of debt discount
0
0
116,169*
128,256
Derivative, gain (loss) on derivative, net
0
0
-1,028,790*
19,042
Loss on disposal
-
-4,603
-
-
Interest expense, nonoperating
0
-
-
-
Write-off of other receivable
-
-
266*
-
Loss from misappropriation of assets
0
395,033
-
-
Exchange loss
-
-5,431
-11,419*
-932
Other income
23,901
15,000
153,640*
121,000
Total other income (expense)
141,949
-215,279
-1,002,813*
-68,957
Income (loss) from continuing operations before income taxes, noncontrolling interest
-
-
-10,393,886*
-
Deferred federal income tax expense (benefit)
-
-
-868,539.75*
-
Deferred state and local income tax expense (benefit)
-
-
-227,474.75*
-
Deferred federal, state and local, tax expense (benefit)
-
-
-1,096,014.5*
-
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the permanent book/tax differences
-
-
6,758.75*
-
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount
-
-
1,089,255.75*
-
Income tax expense (benefit)
-
-
0*
-
Net loss for the year
-11,458,207
-4,269,131
-10,393,886
-2,049,910
Basic EPS
-0.24
-0.1
-0.479
-0.09
Diluted EPS
-0.24
-0.1
-0.479
-0.09
Basic Average Shares
47,009,903
43,992,302
21,714,194
21,605,234
Diluted Average Shares
47,009,903
43,992,302
21,714,194
21,605,234
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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