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$AIRJ
$2.82 -$0.12 (4.08%) Close

Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Nov 9, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Current assets
Cash
Cash, cash equivalents and restricted cash
Prepaid expenses and other assets
Due from related party
Prepaid expenses and other current assets
Total current assets
Operating lease right-of-use asset
Property and equipment, net
In-process research and development
Goodwill
Investment in AirJoule, LLC
Other assets
Total assets
Current liabilities
Accounts payable
Accrued transaction fees
Due to related parties
Related Party
Total due to related parties
Excise tax payable
Income tax payable
Franchise tax payable
Other accrued expenses
Operating lease liability, current
True Up Shares liability
Total current liabilities
Deferred underwriting commissions
Earnout Shares liability
True Up Shares liability
Subject Vesting Shares liability
Earnout Shares liability
Subject Vesting Shares liability
Operating lease liability, non-current
Deferred tax liability
Total liabilities
Class A common stock; 10,608,178 and 28,750,000 shares subject to possible redemption at $10.76 and $10.20 per share as of December 31, 2023 and 2022, respectively
Stockholders' equity
Preferred stock, $0.0001 par value; 25,000,000 authorized shares and 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025
Common stock value
Class A Common Stock
Class B Common Stock
Subscription receivable
Additional paid-in capital
Retained earnings
Total stockholders' equity
Non-controlling interests
Total stockholders’ equity (deficit)
Total liabilities and stockholders’ equity

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