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jtai: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, JTAI has $12,892,262 in assets.
Balance Sheets Overview
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Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
12,892,262
14,465,097
Total stockholders equity
9,229,013
11,326,701
Total liabilities and stockholders equity
12,892,262
14,465,097
Unit: Dollar
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Time Plot
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Balance Sheets
Refundable capital
contribution
$2,660,000
Other current assets
$259,566
Deferred offering costs
$45,000
Note receivable -
related party-Related...
$236,790
Accounts receivable
$194,948
Cash and cash
equivalents
$3,475,410
Deposits and other assets
$835,561
Deposit on aircraft
$4,050,000
Investment in joint venture
$400,000
Right-of-use lease asset
$645,099
Intangible assets, net
$86,745
Property and equipment,
net
$3,143
Total current assets
$6,871,714
Total assets
$12,892,262
Total liabilities and
stockholders equity
$12,892,262
Total stockholders
equity
$9,229,013
Total liabilities
$3,663,249
Accumulated deficit
-$60,066,954
Subscription receivable
$6,724
Additional paid-in capital
$69,302,341
Lease liability, net
of current portion
$91,158
Total current
liabilities
$3,572,091
Common stock,
200,000,000 shares...
$350
Operating lease liability
$537,491
Deferred revenue
$443,015
Accrued liabilities
$1,688,172
Accounts payable
$903,413
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Jet.AI Inc. (JTAI)
Jet.AI Inc. (JTAI)