$JTAI Balance Sheet | Understand Stock

$JTAI

$1.01 -$0.08 (7.34%) Close

$JTAI Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

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 Sep 30, 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	Q3 FY2021 As of Sep 30, 2021
Assets
Current assets:
Cash
Cash and cash equivalents
Accrued income
Prepaid expenses
Prepaid expenses and other receivables
Accrued interest, prepaid expenses and other receivables
Marketable securities held in Trust Account
Accounts receivable
Note receivable - related party
Deferred offering costs
Series B Preferred Stock
Total deferred offering costs
Subscription receivable
Other assets
Prepaid offering costs
Refundable capital contribution
Total current assets
Cash held in Trust Account

Property and equipment, net
Intangible assets, net
Right-of-use lease asset
Investment in joint venture
Deposit on aircraft
Deposits and other assets
Other investments
Total assets
Liabilities and Stockholders’ Equity
Current liabilities:
Due to affiliates
Accounts payable
Accrued liabilities
Promissory note payable

Deferred underwriting commissions
Derivative warrant liabilities
Deferred revenue
Operating lease liability
Notes payable, net
Nonrelated Party
Related Party
Total current liabilities
Deferred underwriting commissions
Derivative liabilities
Lease liability, net of current portion
Redeemable preferred stock
Total liabilities
Class A ordinary shares; 1,186,952 shares subject to possible redemption (at redemption value)
Class A Preferred Stock
Common Class A
Total class A ordinary shares; 1,186,952 shares subject to possible redemption (at redemption value)
Stockholders’ Equity
Common stock, 200,000,000 shares authorized, par value $0.0001, 1,725,964 and 31,413 issued and outstanding
Common Class A
Common Class B
Total common stock, 200,000,000 shares authorized, par value $0.0001, 1,725,964 and 31,413 issued and outstanding

Subscription receivable
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

Comments