$AIRJ
AirJoule Technologies Corp. Stock $airj

$airj Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000121390024045260 Filed on May 20, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023 Q1
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$865.3K	$1.014M	$1.398M
YoY Change	-38.09%	232.93%	208.27%
% of Gross Profit
Research & Development	$896.6K		$604.9K
YoY Change	48.21%
% of Gross Profit
Depreciation & Amortization	$1.145K		$1.085K
YoY Change	5.53%
% of Gross Profit
Operating Expenses	$1.762M	$1.014M	$1.398M
YoY Change	26.06%	232.93%	208.27%
Operating Profit	-$1.763M		-$1.398M
YoY Change	26.14%		208.27%
Interest Expense	$38.20K	$1.406M	$3.124M
YoY Change	-98.78%	-42.73%	11214.34%
% of Operating Profit
Other Income/Expense, Net	-$9.790M	$0.00	$100.0K
YoY Change	-9889.76%
Pretax Income	-$11.55M	$392.7K	$1.726M
YoY Change	-769.27%	-81.74%	-505.41%
Income Tax		$346.7K	$424.7K
% Of Pretax Income		88.29%	24.61%
Net Earnings	-$11.53M	$46.00K	$1.301M
YoY Change	-985.66%	-97.21%	-405.66%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.28	$0.00	$0.05
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q1	2023 Q4	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$37.43M	$59.00K	$1.122M
YoY Change	3234.58%	-95.42%	-31.01%
Cash & Equivalents	$37.40M	$59.17K	$1.122M
Short-Term Investments
Other Short-Term Assets	$486.0K	$0.00	$277.9K
YoY Change	74.88%	-100.0%	-23.12%
Inventory
Prepaid Expenses	$486.3K		$277.9K
Receivables
Other Receivables
Total Short-Term Assets	$37.92M	$59.17K	$1.400M
YoY Change	2607.57%	-96.24%	-29.58%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.137K	$3.832K
YoY Change
Goodwill	$247.2M
YoY Change
Intangibles
YoY Change
Long-Term Investments		$114.6M	$297.5M
YoY Change		-61.06%	2.45%
Other Assets
YoY Change
Total Long-Term Assets	$612.7M	$114.6M	$297.5M
YoY Change	105.94%	-61.06%	2.38%
TOTAL ASSETS
Total Short-Term Assets	$37.92M	$59.17K	$1.400M
Total Long-Term Assets	$612.7M	$114.6M	$297.5M
Total Assets	$650.6M	$114.7M	$298.9M
YoY Change	117.66%	-61.25%	2.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$431.8K	$695.5K	$379.1K
YoY Change	13.9%	160.2%	254.89%
Accrued Expenses	$6.781M	$5.738M	$1.724M
YoY Change	293.26%	768.7%	116.47%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$11.75M	$9.511M	$3.453M
YoY Change	240.39%	427.65%	282.19%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$76.04M
YoY Change
Total Long-Term Liabilities	$76.04M	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.75M	$9.511M	$3.453M
Total Long-Term Liabilities	$76.04M	$0.00	$0.00
Total Liabilities	$87.80M	$15.55M	$13.52M
YoY Change	549.61%	31.04%	23.25%
SHAREHOLDERS EQUITY
Retained Earnings	-$43.69M	-$14.98M	-$10.54M
YoY Change	314.54%	62.95%
Common Stock			$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$49.68M	-$14.98M	-$10.54M
YoY Change
Total Liabilities & Shareholders Equity	$650.6M	$114.7M	$298.9M
YoY Change	117.66%	-61.25%	2.16%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023 Q1
OPERATING ACTIVITIES
Net Income	-$11.53M	$46.00K	$1.301M
YoY Change	-985.66%	-97.21%	-405.66%
Depreciation, Depletion And Amortization	$1.145K		$1.085K
YoY Change	5.53%
Cash From Operating Activities	-$5.440M	-$45.10K	-$165.5K
YoY Change	3186.32%	-68.85%	-86.4%
INVESTING ACTIVITIES
Capital Expenditures	$1.400K
YoY Change
Acquisitions	$555.0K
YoY Change
Other Investing Activities		-$190.0K
YoY Change		-213.4%
Cash From Investing Activities	-$1.450K	-$190.0K
YoY Change		-213.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$43.37M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$42.49M	0.000	$255.9K
YoY Change	16508.59%
NET CHANGE
Cash From Operating Activities	-$5.440M	-45.10K	-$165.5K
Cash From Investing Activities	-$1.450K	-190.0K
Cash From Financing Activities	$42.49M	0.000	$255.9K
Net Change In Cash	$37.05M	-235.1K	-$165.5K
YoY Change	-22484.21%	-1132.5%	-86.4%
FREE CASH FLOW
Cash From Operating Activities	-$5.440M	-$45.10K	-$165.5K
Capital Expenditures	$1.400K
Free Cash Flow	-$5.441M
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2024Q1	dei	Document Type DocumentType	10-Q
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	001-41151
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	MONTANA TECHNOLOGIES CORPORATION
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-2962208
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	34361
CY2024Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Innovation Drive
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Ronan
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	MT
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	59864
CY2024Q1	dei	City Area Code CityAreaCode	(800)
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	942-3083
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	37429270	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	375796	usd
CY2024Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	486338	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	126971	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	37915608	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	502767	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	170117	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	49536	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4137	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3832	usd
CY2024Q1	airj	Inprocess Research And Development InprocessResearchAndDevelopment	365300000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	247233000	usd
CY2024Q1	us-gaap	Assets Assets	650622862	usd
CY2023Q4	us-gaap	Assets Assets	556135	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	431774	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2518763	usd
CY2024Q1	us-gaap	Accrued Exchange Fee Rebate Current AccruedExchangeFeeRebateCurrent	3077107	usd
CY2023Q4	us-gaap	Accrued Exchange Fee Rebate Current AccruedExchangeFeeRebateCurrent	3644100	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6781239	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	244440	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22981	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22237	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	11753101	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6429540	usd
CY2024Q1	airj	Earnout Shares Liability EarnoutSharesLiability	61393000	usd
CY2024Q1	airj	True Up Shares Liability TrueUpSharesLiability	286000	usd
CY2024Q1	airj	Subject Vesting Shares Liability SubjectVestingSharesLiability	14217000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	147858	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	27299	usd
CY2024Q1	us-gaap	Liabilities Liabilities	87796959	usd
CY2023Q4	us-gaap	Liabilities Liabilities	6456839	usd
CY2024Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2024Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q1	airj	Subscription Receivable SubscriptionReceivable	-6000000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	11263647	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-43686098	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-17168101	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	-49680715	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-5900704	usd
CY2024Q1	us-gaap	Minority Interest MinorityInterest	612506618	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	562825903	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-5900704	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	650622862	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	556135	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	827576	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	218175	usd
CY2024Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	896613	usd
CY2023Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	604944	usd
CY2024Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	37725	usd
CY2023Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	10423	usd
CY2024Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1145	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1085	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1763059	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-834627	usd
CY2024Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	38236	usd
CY2024Q1	airj	Change In Fair Value Of Earnout Liabilities ChangeInFairValueOfEarnoutLiabilities	7672000	usd
CY2024Q1	airj	Change In Fair Value Of True Up Shares Liability ChangeInFairValueOfTrueUpSharesLiability	269000	usd
CY2024Q1	airj	Change In Fair Value Of Subject Vesting Shares ChangeInFairValueOfSubjectVestingShares	2425000	usd
CY2024Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9789764	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11552823	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-834627	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-11552823	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-834627	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-26382	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-11526441	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-834627	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-5900704	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-5900704	usd
CY2024Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	43365000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	45760	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	56250	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	612533000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-75720580	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-11552823	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	562825903	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-5161113	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-5161113	usd
CY2023Q1	us-gaap	Temporary Equity Issue Period Increase Or Decrease TemporaryEquityIssuePeriodIncreaseOrDecrease	255861	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-834627	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-4582347	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-11552823	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-834627	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1145	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1085	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	52068	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	5211	usd
CY2024Q1	airj	Change In Fair Value Of Earnout Liabilities ChangeInFairValueOfEarnoutLiabilities	7672000	usd
CY2024Q1	airj	Change In Fair Value Of True Up Shares Liability ChangeInFairValueOfTrueUpSharesLiability	269000	usd
CY2024Q1	airj	Change In Fair Value Of Subject Vesting Shares ChangeInFairValueOfSubjectVestingShares	2425000	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-15010	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-12576	usd
CY2024Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-51346	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-5211	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2674319	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	40279	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1057718	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-22948	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5439983	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-803635	usd
CY2024Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1450	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1450	usd
CY2024Q1	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	45760	usd
CY2024Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	56250	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	43365000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	255861	usd
CY2024Q1	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	972103	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	42494907	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	255861	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	37053474	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-547774	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	375796	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5211486	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	37429270	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4663712	usd
CY2024Q1	airj	Initial Recognition Earnout Shares Liabilities InitialRecognitionEarnoutSharesLiabilities	53721000	usd
CY2024Q1	airj	Initial Recognition Of True Up Shares Liability InitialRecognitionOfTrueUpSharesLiability	555000	usd
CY2024Q1	airj	Initial Recognition Of Subject Vesting Shares Liabilities InitialRecognitionOfSubjectVestingSharesLiabilities	11792000	usd
CY2024Q1	airj	Initial Recognition Of Rou Asset And Operating Lease Liability InitialRecognitionOfROUAssetAndOperatingLeaseLiability	172649	usd
CY2024Q1	airj	Liabilities Combined In Recapitalization Net LiabilitiesCombinedInRecapitalizationNet	8680477	usd
CY2024Q1	airj	Acquisition Of Business From Ge Vernova In Exchange For Issuing Noncontrolling Interests AcquisitionOfBusinessFromGEVernovaInExchangeForIssuingNoncontrollingInterests	612533000	usd
CY2024Q1	us-gaap	Nature Of Operations NatureOfOperations	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Note 1 — ORGANIZATION AND BUSINESS OPERATIONS</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">Montana Technologies Corporation (the “Company”) was established to pursue the development and expected commercialization of various technological innovations and may engage in any activity or purpose permitted for a corporation organized in Delaware. The Company has created a transformational technology that provides significant energy efficiency gains in air conditioning and comfort cooling applications, as well as a potential source of potable water, all through its proprietary “AirJoule” units.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">Power & Digital Infrastructure Acquisition II Corp (“XPDB”) entered into an Agreement and Plan of Merger (the “Merger Agreement”), dated June 5, 2023, as amended on February 5, 2024, with XPDB Merger Sub, LLC, a direct wholly-owned subsidiary of XPDB (“Merger Sub”), and Montana Technologies LLC (“Legacy Montana”). On March 14, 2024, pursuant to the Merger Agreement, Merger Sub was merged with and into Legacy Montana, with the Legacy Montana surviving the merger as a wholly-owned subsidiary of XPDB (the “Merger” and, together with the other transactions contemplated by the Merger Agreement, the “Business Combination”). In connection with closing the Business Combination (the “Closing”), XPDB changed its name from “Power & Digital Infrastructure Acquisition II Corp.” to “Montana Technologies Corporation.”</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">Prior to the Business Combination, all of the outstanding preferred units of Legacy Montana were converted into Class B common units. As a result of the Business Combination, (i) each issued and outstanding Class B common unit and Class C common unit of Legacy Montana was converted into the right to receive approximately 23.8 shares of newly issued shares of Class A common stock of Montana Technologies Corporation, (ii) each issued and outstanding class A common unit of Legacy Montana converted into the right to receive approximately 23.8 shares of newly issued shares of Class B common stock of Montana Technologies Corporation and (iii) each option to purchase common units of Legacy Montana converted into the right to receive an option to purchase Class A common stock of Montana Technologies Corporation having substantially similar terms to the corresponding option, including with respect to vesting and termination-related provisions, except that such options represented the right to receive a number of shares of Class A common stock equal to the number of common units subject to the corresponding option immediately prior to the Closing multiplied by approximately 23.8.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">The Business Combination was accounted for as a reverse recapitalization in accordance with U.S. generally accepted accounting principles (“GAAP”). Under this method of accounting, although XPDB acquired the outstanding equity interest in Legacy Montana in the Business Combination, XPDB is treated as the “acquired company” and Legacy Montana was treated as the accounting acquirer for financial statement purposes. Accordingly, the Business Combination was treated as the equivalent of Legacy Montana issuing stock for the net assets of XPDB, accompanied by a recapitalization.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">Furthermore, the historical financial statements of Legacy Montana became the historical financial statements of the Company upon the consummation of the merger. As a result, the condensed consolidated financial statements reflect (i) the historical operating results of Legacy Montana prior to the Business Combination; (ii) the combined results of XPDB and Legacy Montana following the Closing; (iii) the assets and liabilities of Legacy Montana at their historical cost and (iv) Legacy Montana’s equity structure for all periods presented, as affected by the recapitalization presentation after completion of the Business Combination. See Note 4 - Recapitalization for further details of the Business Combination.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">In connection with the Business Combination, XPDB entered into a subscription agreement (the “Subscription Agreement”) with Rice Investment Group (the “PIPE Investor”), pursuant to which, among other things, the PIPE Investor agreed to subscribe for and purchase from XPDB, and XPDB agreed to issue and sell to the PIPE Investor, an aggregate of 588,235 newly issued shares of Class A common stock (the “Committed Shares”) on the terms and subject to the conditions set forth therein. On March 14, 2024, in connection with the Closing, the Company consummated the issuance and sale of the Committed Shares to the PIPE Investor.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">After giving effect to the Business Combination, the redemption of Class A common stock in connection with the Special Meeting held on March 8, 2024 by XPDB ( the “Special Meeting”) and the consummation of the issuance and sale of the Committed Shares, there were 53,823,412 shares of Montana Technologies Corporation Common Stock issued and outstanding, consisting of 49,063,770 shares of Class A common stock and 4,759,642 shares of Class B common stock issued and outstanding. Of those shares, 45,821,456 were issued to holders of Legacy Montana’s equity securities in respect of such equity securities, representing approximately 85.5% of the Montana Technologies Corporation’s voting power at the Closing.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">On January 25, 2024, the Company entered into a joint venture formation framework agreement with GE Ventures LLC, a Delaware limited liability company and, solely for the purposes specified therein, GE Vernova LLC, a Delaware limited liability company, pursuant to which the Company and GE Vernova agreed, subject to the terms and conditions of the framework agreement, including certain closing conditions specified therein, to form a joint venture (the “AirJoule JV”) in which each of the Company and GE Vernova will each hold a 50% interest (Note 12). AirJoule, LLC, the entity formed under this agreement is consolidated within these financial statements (See Note 5 – Variable Interest Entity).</p>
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CY2024Q1	us-gaap	Investment Interest Rate InvestmentInterestRate	0.50	pure
CY2024Q1	airj	Working Capital Deficit workingCapitalDeficit	26200000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37400000	usd
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CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Use of Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">The preparation of consolidated financial statements in conformity with GAAP requires the Company’s management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and reported amounts of expenses during the reporting period.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">Some of the more significant estimates include estimates of amortization and depreciation, fair values of Subject Vesting Shares and Earnout Shares liability, fair value of goodwill and in-process research and development of AirJoule, LLC, the fair value of the non-controlling interest in AirJoule LLC, income taxes and estimates relating to leases. Due to the uncertainty involved in making estimates, actual results could differ from those estimates which could have a material effect on the financial condition and results of operations in future periods.</p>
CY2024Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Cash and Concentration of Credit Risk</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">The Company considers all highly liquid investments with a maturity of 90 days or less at the time of purchase to be cash equivalents. The carrying values of cash and cash equivalents approximate their fair values due to the short-term nature of these instruments. As of March 31, 2024 and December 31, 2023, there were <span style="-sec-ix-hidden: hidden-fact-120"><span style="-sec-ix-hidden: hidden-fact-121">no</span></span> cash equivalents on the Company’s condensed consolidated balance sheets. The Company maintains cash balances at financial institutions that may exceed the Federal Deposit Insurance Corporation’s insurance limits. The amounts over these insured limits as of March 31, 2024 and December 31, 2023 were $1,629,492 and $114,254, respectively. The Company mitigates this concentration of credit risk by monitoring the credit worthiness of the financial institutions. No losses have been incurred to date on any deposits.</p>
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CY2024Q1	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	5000000	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	840336	shares
CY2024Q1	airj	Gross Proceeds GrossProceeds	7500000	usd
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CY2024Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	365300000	usd
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CY2024Q1	airj	Class A Common Stock Of Xpdb ClassACommonStockOfXPDB	226195	shares
CY2024Q1	airj	Pipe Subscription PIPESubscription	588235	shares
CY2024Q1	airj	Business Combination Class A Common Stock BusinessCombinationClassACommonStock	8001930	shares
CY2024Q1	airj	Legacy Montana Sharesin Dollars LegacyMontanaSharesinDollars	45821482	shares
CY2024Q1	airj	Common Stock Immediately After The Business Combination CommonStockImmediatelyAfterTheBusinessCombination	53823412	shares
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CY2024Q1	airj	Agreement Term AgreementTerm	P2Y
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CY2024Q1	us-gaap	Variable Interest Entity Ownership Percentage VariableInterestEntityOwnershipPercentage	0.50	pure
CY2024Q1	us-gaap	Variable Interest Difference Between Carrying Amount And Maximum Exposure VariableInterestDifferenceBetweenCarryingAmountAndMaximumExposure	5000000	usd
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CY2024Q1	us-gaap	Goodwill Goodwill	247233000	usd
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CY2024Q1	airj	Inprocess Research And Development InprocessResearchAndDevelopment	365300000	usd
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CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	22275	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	36700	usd
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CY2024Q1	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	2141839	shares
CY2024Q1	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	2141839	shares
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CY2024Q1	airj	True Up Share Liability TrueUpShareLiability	286000	usd
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CY2024Q1	airj	Assumed In The Reverse Recapitalization AssumedInTheReverseRecapitalization	53721000	usd
CY2024Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	7672000	usd
CY2024Q1	airj	Earnout Shares Liability EarnoutSharesLiability	61393000	usd
CY2024Q1	airj	Agreed Shares AgreedShares	588235	shares
CY2024Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	555000	usd
CY2024Q1	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	-269000	usd
CY2024Q1	airj	True Up Shares Liability TrueUpSharesLiability	286000	usd
CY2024Q1	airj	Sponsor Agreement SponsorAgreement	1380736	shares
CY2024Q1	us-gaap	Fair Value Measurements Highest And Best Use Description FairValueMeasurementsHighestAndBestUseDescription	(i) simultaneously with the Earnout Payments made to the Montana equity holders in a proportionate amount to the payment achieved in relation to the maximum issuance of Earnout Shares of equity interests of $200 million (the “Performance Vesting Trigger”) and (ii) up to 50% of the Subject Vesting Shares (including any vested Subject Vesting Shares from the Performance Vesting Trigger) vesting on any day following the Closing when the closing price of a share of Combined Company Class A common stock on the Nasdaq (the “Closing Share Price”) equals or exceeds $12.00 (as adjusted for stock splits, stock dividends, reorganizations, recapitalizations and the like) and all remaining Subject Vesting Shares vesting when the Closing Share Price equals or exceeds $14.00 (as adjusted for stock splits, stock dividends, reorganizations, recapitalizations and the like).
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CY2024Q1	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	2425000	usd
CY2024Q1	airj	Subject Vesting Shares Liability SubjectVestingSharesLiability	14217000	usd
CY2024Q1	airj	Vesting Related Earnout Milestone Amount VestingRelatedEarnoutMilestoneAmount	14	usd
CY2023Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	37500	usd
CY2024Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	62500	usd
CY2024Q1	us-gaap	Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear	187500	usd
CY2024Q1	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	300000	usd
CY2024Q1	us-gaap	Other Additional Capital OtherAdditionalCapital	6000000	usd
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
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CY2023Q4	airj	True Up Shares Liability TrueUpSharesLiability		usd
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CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q4	airj	Subscription Receivable SubscriptionReceivable		usd
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CY2023Q1	airj	Change In Fair Value Of Earnout Liabilities ChangeInFairValueOfEarnoutLiabilities		usd
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CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
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CY2024Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue		usd
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CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2023Q1	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		usd
CY2023Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised		usd
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CY2023Q1	airj	Initial Recognition Of Rou Asset And Operating Lease Liability InitialRecognitionOfROUAssetAndOperatingLeaseLiability		usd
CY2023Q1	airj	Liabilities Combined In Recapitalization Net LiabilitiesCombinedInRecapitalizationNet		usd
CY2023Q1	airj	Acquisition Of Business From Ge Vernova In Exchange For Issuing Noncontrolling Interests AcquisitionOfBusinessFromGEVernovaInExchangeForIssuingNoncontrollingInterests		usd
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CY2024Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue		usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue		usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits		usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits		usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued		usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued		usd
CY2024Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss		usd
CY2024Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss		usd
CY2024Q1	airj	Accrued Engineering Consulting Current AccruedEngineeringConsultingCurrent		usd
CY2023Q4	airj	Earnout Shares Liability EarnoutSharesLiability		usd
CY2023Q4	airj	True Up Shares Liability TrueUpSharesLiability		usd
CY2023Q4	airj	Subject Vesting Shares Liability SubjectVestingSharesLiability		usd
CY2024Q1	dei	Amendment Flag AmendmentFlag	false
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001855474

Files In Submission

Name	View Source	Status
0001213900-24-045260-index-headers.html	Edgar Link	pending
0001213900-24-045260-index.html	Edgar Link	pending
0001213900-24-045260.txt	Edgar Link	pending
0001213900-24-045260-xbrl.zip	Edgar Link	pending
airj-20240331.xsd	Edgar Link	pending
ea0205784-10q_montana.htm	Edgar Link	pending
airj-20240331_cal.xml	Edgar Link	unprocessable
airj-20240331_def.xml	Edgar Link	unprocessable
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airj-20240331_pre.xml	Edgar Link	unprocessable
ea0205784-10q_montana_htm.xml	Edgar Link	completed
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ea020578401ex31-1_montana.htm	Edgar Link	pending
ea020578401ex31-2_montana.htm	Edgar Link	pending
ea020578401ex32-1_montana.htm	Edgar Link	pending
ea020578401ex32-2_montana.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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R11.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R46.htm	Edgar Link	pending
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R48.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
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R52.htm	Edgar Link	pending
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R61.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$AIRJ
AirJoule Technologies Corp. Stock $airj

2024 Q1 Form 10-Q Financial Statement

#000121390024045260 Filed on May 20, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIRJ AirJoule Technologies Corp. Stock $airj

2024 Q1 Form 10-Q Financial Statement

#000121390024045260 Filed on May 20, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIRJ
AirJoule Technologies Corp. Stock $airj