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Property and equipment,gross$321,691K (-1.50%↓ Y/Y)Prepaid engineoverhauls, current portion$19,184K (41.89%↑ Y/Y)Cash and cashequivalents$14,236K (-10.01%↓ Y/Y)Prepaid expenses andother current assets$9,946K (5.33%↑ Y/Y)Other receivables$6,803K (-13.84%↓ Y/Y)Parts and suppliesinventory, net$6,496K (2.70%↑ Y/Y)Accounts receivable,net-Nonrelated Party$5,036K (89.97%↑ Y/Y)Accounts receivable,net-Related Party$1,792K (46.29%↑ Y/Y)Property and equipment,net$228,281K (-1.93%↓ Y/Y)Total current assets$63,493K (-3.08%↓ Y/Y)Operating leaseright-of-use assets$54,494K (-20.15%↓ Y/Y)Prepaid engineoverhauls, non-current...$45,942K (11.14%↑ Y/Y)Finance leaseright-of-use assets$34,085K (15.98%↑ Y/Y)Notes receivable,non-current portion, net$7,078K (91.30%↑ Y/Y)Other non-currentassets$6,010K (417.66%↑ Y/Y)Less accumulateddepreciation$93,410K (-0.42%↓ Y/Y)Accumulated deficit-$456,984K (-59.25%↓ Y/Y)Total assets$439,383K (-0.92%↓ Y/Y)Total flyexclusivestockholders' deficit-$220,038K (15.81%↑ Y/Y)Additional paid-in capital$236,936K (825.57%↑ Y/Y)Common stock-CommonClass B$5K (-16.67%↓ Y/Y)Common stock-CommonClass A$5K (150.00%↑ Y/Y)Total liabilities,temporary equity and...$439,383K (-0.92%↓ Y/Y)Total stockholders'deficit-$216,080K (15.23%↑ Y/Y)Noncontrolling interests$3,958K (-38.61%↓ Y/Y)Total liabilities$522,720K (5.38%↑ Y/Y)Redeemable noncontrollinginterest$102,058K (-34.21%↓ Y/Y)Series a preferredstock, par value 0.0001...$30,685K (18.76%↑ Y/Y)Total currentliabilities$278,058K (6.88%↑ Y/Y)Long-term notes payable,non-current...$79,505K (-13.58%↓ Y/Y)Other non-currentliabilities$55,754K (51.85%↑ Y/Y)Operating leaseliabilities, non-current...$42,184K (-20.29%↓ Y/Y)Deferred revenue,non-current portion$28,429K (31.83%↑ Y/Y)Finance leaseliabilities, non-current...$21,264K (43.89%↑ Y/Y)Long-term notes payable,non-current...$14,531K (-7.16%↓ Y/Y)Warrant liabilities$2,995K (34.12%↑ Y/Y)Deferred revenue,current portion$131,419K (7.02%↑ Y/Y)Accounts payable$40,436K (25.10%↑ Y/Y)Other currentliabilities$33,923K (12.38%↑ Y/Y)Long-term notes payable,current...$24,358K (24.58%↑ Y/Y)Long-term notes payable,current...$19,467K (-15.67%↓ Y/Y)Operating leaseliabilities, current portion$13,727K (-18.13%↓ Y/Y)Finance leaseliabilities, current portion$7,811K (31.08%↑ Y/Y)Short-term notes payable$6,917K (-16.81%↓ Y/Y)
Balance Sheet

FLYEXCLUSIVE INC. (FLYX)

FLYEXCLUSIVE INC. (FLYX)

source: myfinsight.com