| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 4,790,773 | 5,073,343 | ||
| Investments | 3,669,746 | 3,628,346 | ||
| Accounts receivable | 0 | 0 | ||
| Inventories | 0 | 0 | ||
| Prepaid expenses | 626,089 | 640,652 | ||
| Total current assets | 9,086,608 | 9,342,341 | ||
| Property and equipment, net of accumulated depreciation | 0 | 0 | ||
| Total assets | 9,086,608 | 9,342,341 | ||
| Deferred liability less current portion | - | 30,769 | ||
| Total long-term liabilities | - | 30,769 | ||
| Accounts payable | 79,831 | 131,111 | ||
| Customer deposits | 0 | 0 | ||
| Deferred liability | 184,613 | 200,000 | ||
| Accrued expenses | 9,946 | 31,410 | ||
| Total current liabilities | 274,390 | 362,521 | ||
| Total liabilities | 274,390 | 393,290 | ||
| Common stock - 0.03 par value authorized 3,333,334 997,182 and 995,939 shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively | 29,916 | 29,916 | ||
| Additional paid-in capital | 20,085,463 | 20,058,365 | ||
| Accumulated deficit | -11,303,161 | -11,139,230 | ||
| Total stockholders equity | 8,812,218 | 8,949,051 | ||
| Total liabilities and stockholders equity | 9,086,608 | 9,342,341 | ||
Saker Aviation Services, Inc. (SKAS)
Saker Aviation Services, Inc. (SKAS)