$JTAI
Jet.AI Inc. Stock $jtai

$jtai Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000149315223042154 Filed on November 20, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2022 Q4
Revenue	$4.179M	$3.367M	$0.00
YoY Change
Cost Of Revenue	$4.252M	$3.197M
YoY Change		-70.69%
Gross Profit	-$73.13K	$170.4K
YoY Change		-83.02%
Gross Profit Margin	-1.75%	5.06%
Selling, General & Admin	$2.955M	$4.388M	$169.6K
YoY Change	1642.93%	2239.84%
% of Gross Profit		2574.58%
Research & Development	$47.08K	$48.82K
YoY Change		4.09%
% of Gross Profit		28.65%
Depreciation & Amortization	$33.81K	$34.25K
YoY Change
% of Gross Profit		20.09%
Operating Expenses	$3.003M	$4.437M	$169.6K
YoY Change	1670.7%	2265.87%	241.6%
Operating Profit	-$3.076M	-$4.267M
YoY Change		2175.03%
Interest Expense	-$79.52K	$24.10K	$3.703M
YoY Change	-102.15%	-97.51%	-204.32%
% of Operating Profit
Other Income/Expense, Net	$70.00	-$24.04K
YoY Change
Pretax Income	-$3.155M	-$4.291M	$3.533M
YoY Change	-189.3%	-650.25%	-198.17%
Income Tax	$2.460K
% Of Pretax Income
Net Earnings	-$3.204M	-$4.291M	$3.533M
YoY Change	-190.69%	-650.25%	-198.17%
Net Earnings / Revenue	-76.67%	-127.42%
Basic Earnings Per Share		-$0.61
Diluted Earnings Per Share	-$0.51	-$0.61	$0.39
COMMON SHARES
Basic Shares Outstanding	9.015M shares	8.715M shares
Diluted Shares Outstanding		7.018M shares

Balance Sheet

Concept	2023 Q4	2023 Q3	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.101M	$903.9K	$13.05M
YoY Change	-83.9%	224.02%	2023.43%
Cash & Equivalents	$2.101M	$903.9K	$211.7K
Short-Term Investments			$12.83M
Other Short-Term Assets	$190.1K	$157.9K	$3.590K
YoY Change	5194.46%	849.07%	4387.5%
Inventory
Prepaid Expenses
Receivables	$96.54K	$206.0K	$224.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$3.187M	$2.068M	$215.3K
YoY Change	1380.26%	599.5%	-64.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.604K	$8.241K	$5.814K
YoY Change	30.79%
Goodwill
YoY Change
Intangibles	$73.83K	$85.54K	$155.0K
YoY Change	-52.37%
Long-Term Investments	$208.4K	$208.4K
YoY Change
Other Assets	$689.8K	$689.8K	$12.83M
YoY Change	-94.63%	-99.41%	-89.0%
Total Long-Term Assets	$2.552M	$2.693M	$12.83M
YoY Change	-80.12%	-97.7%	-89.0%
TOTAL ASSETS
Total Short-Term Assets	$3.187M	$2.068M	$215.3K
Total Long-Term Assets	$2.552M	$2.693M	$12.83M
Total Assets	$5.739M	$4.761M	$13.05M
YoY Change	-56.02%	-95.95%	-88.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.657M	$2.881M	$242.9K
YoY Change	582.07%
Accrued Expenses	$2.417M	$825.6K	$97.98K
YoY Change	2366.92%	5576.08%	444.34%
Deferred Revenue
YoY Change
Short-Term Debt	$588.0K	$520.8K	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$6.952M	$6.166M	$101.8K
YoY Change	6726.16%	42290.33%	465.79%
LONG-TERM LIABILITIES
Long-Term Debt	$1.702M	$1.702M	$575.0K
YoY Change	196.0%
Other Long-Term Liabilities	$1.021M	$1.150M	$4.395M
YoY Change	-76.76%	-84.92%	-60.39%
Total Long-Term Liabilities	$2.723M	$2.852M	$4.970M
YoY Change	-45.2%	-62.61%	-55.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.952M	$6.166M	$101.8K
Total Long-Term Liabilities	$2.723M	$2.852M	$4.970M
Total Liabilities	$9.675M	$9.018M	$5.072M
YoY Change	90.77%	18.0%	-54.36%
SHAREHOLDERS EQUITY
Retained Earnings	-$39.27M	-$36.11M	-$4.857M
YoY Change	708.62%	-35828.54%	37.12%
Common Stock	$975.00	$916.00	$445.00
YoY Change	119.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$3.936M	-$4.257M	-$4.856M
YoY Change
Total Liabilities & Shareholders Equity	$5.739M	$4.761M	$13.05M
YoY Change	-56.02%	-95.95%	-88.88%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2022 Q4
OPERATING ACTIVITIES
Net Income	-$3.204M	-$4.291M	$3.533M
YoY Change	-190.69%	-650.25%	-198.17%
Depreciation, Depletion And Amortization	$33.81K	$34.25K
YoY Change
Cash From Operating Activities	-$1.039M	-$825.4K	-$67.26K
YoY Change	1444.51%	489.61%	59.5%
INVESTING ACTIVITIES
Capital Expenditures	$21.46K	$12.89K
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$35.00K	$104.8M
YoY Change	-100.0%
Cash From Investing Activities	-$21.47K	-$47.88K	$104.8M
YoY Change	-100.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.257M	1.139M	-104.8M
YoY Change	-102.15%
NET CHANGE
Cash From Operating Activities	-1.039M	-825.4K	-67.26K
Cash From Investing Activities	-21.47K	-47.88K	104.8M
Cash From Financing Activities	2.257M	1.139M	-104.8M
Net Change In Cash	1.197M	265.7K	-67.26K
YoY Change	-1879.11%	-289.78%	59.5%
FREE CASH FLOW
Cash From Operating Activities	-$1.039M	-$825.4K	-$67.26K
Capital Expenditures	$21.46K	$12.89K
Free Cash Flow	-$1.060M	-$838.3K
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments		usd
	JTAI	Return Of Aircraft Deposit ReturnOfAircraftDeposit		usd
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-40725
	dei	Entity Registrant Name EntityRegistrantName	Jet.AI Inc.
	dei	Entity Address Address Line1 EntityAddressAddressLine1	10845 Griffith Peak Dr.
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 200
	dei	Entity Address City Or Town EntityAddressCityOrTown	Las Vegas
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89135
	dei	City Area Code CityAreaCode	(702)
	dei	Local Phone Number LocalPhoneNumber	747-4000
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
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CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1527391	usd
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CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7018212	shares
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CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.61
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.77
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.09
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	1155807	usd
CY2022Q3	us-gaap	Share Based Compensation ShareBasedCompensation	2060703	usd
CY2022Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	801963	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-324908	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1997129	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	1696436	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-525120	usd
CY2023Q3	us-gaap	Share Based Compensation ShareBasedCompensation	2669071	usd
CY2023Q3	JTAI	Stock Issued During Period Value Receipt Of Subscription Receivable StockIssuedDuringPeriodValueReceiptOfSubscriptionReceivable	18755	usd
CY2023Q3	JTAI	Adjustments To Additional Paid In Capital Recapitalization AdjustmentsToAdditionalPaidInCapitalRecapitalization	-2128545	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-696	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-4290559	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-4257094	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	897469	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4431950	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2451079	usd
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-1269864	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4814198	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	1696436	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	736293	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	736293	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	5424158	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1512260	usd
	JTAI	Stock Issued During Period Value Receipt Of Subscription Receivable StockIssuedDuringPeriodValueReceiptOfSubscriptionReceivable	95190	usd
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-437665	usd
	JTAI	Adjustments To Additional Paid In Capital Recapitalization AdjustmentsToAdditionalPaidInCapitalRecapitalization	-2128545	usd
	us-gaap	Net Income Loss NetIncomeLoss	-9458785	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-4257094	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-4257094	usd
	us-gaap	Net Income Loss NetIncomeLoss	-9458785	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4814198	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	101439	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	100788	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	20833	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	5424158	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4431950	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	380416	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	369499	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-17977	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	24019	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	108491	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	790530	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-65322	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-126103	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	107109	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	498765	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	756799	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-369841	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-358924	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2744630	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	419210	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4339	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	30056	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	100000	usd
	JTAI	Return Of Aircraft Deposit ReturnOfAircraftDeposit	200000	usd
	JTAI	Payments For Proceeds From Deposits And Other Assets PaymentsForProceedsFromDepositsAndOtherAssets	35135	usd
	JTAI	Payments For Proceeds From Deposits And Other Assets PaymentsForProceedsFromDepositsAndOtherAssets	-110582	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-169530	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	310582	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	42000	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	242196	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	275000	usd
	JTAI	Proceeds From Related Party Notes Payable ProceedsFromRelatedPartyNotesPayable	225000	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	194727	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	437665	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1269864	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1607450	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2451079	usd
	JTAI	Proceeds From Business Combination ProceedsFromBusinessCombination	620893	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2290678	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	786292	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-623482	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1516084	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1527391	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	643494	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	903909	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2159578	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	800	usd
	JTAI	Subscription Receivable From Sale Of Nonvoting Common Stock SubscriptionReceivableFromSaleOfNonvotingCommonStock	6724	usd
	JTAI	Operating Lease Rightofuse Assets And Liabilities OperatingLeaseRightofuseAssetsAndLiabilities	2506711	usd
	JTAI	Increase In Accounts Payable Due To Business Combination IncreaseInAccountsPayableDueToBusinessCombination	1047438	usd
	JTAI	Increase In Prepaid Offering Costs And Accounts Payable IncreaseInPrepaidOfferingCostsAndAccountsPayable	800000	usd
	JTAI	Increase In Redeemable Preferred Stock Due To Business Combination IncreaseInRedeemablePreferredStockDueToBusinessCombination	1702000	usd
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_840_eus-gaap--UseOfEstimates_z2HhW8K3ZVYg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_866_z1UhyNQleaVa">Use of Estimates</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statement and the reported amounts of expenses during the reporting period. Making estimates requires management to exercise significant judgement. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate, could change in the near term due to one or more future confirming events. Accordingly, the actual results could differ significantly from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The material estimate that is particularly susceptible to significant change in the near-term relate to the fair value of the derivative warrant liabilities. Although considerable variability is likely to be inherent in this estimate, management believes that the amounts provided are reasonable. This estimate is continually reviewed and adjusted if necessary. Such adjustment is reflected in current operations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q3	us-gaap	Restricted Cash RestrictedCash	500000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	500000	usd
	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<p id="xdx_84B_eus-gaap--PropertyPlantAndEquipmentImpairment_zv4nzF9zIg2b" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_86D_zxPoi4Ofcicc">Property and Equipment</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and equipment are recorded at cost, less accumulated depreciation. Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred. When property and equipment are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period. Depreciation is provided over the estimated useful lives of the related assets using the straight-line method for financial statement purposes. As of September 30, 2023 and December 31, 2022, property and equipment consisted entirely of equipment which is being depreciated over a <span id="xdx_90E_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dxL_c20230930_ziH1A2bH95hf" title="Useful lives::XDX::P3Y"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dxL_c20221231_zRRmyb2vwsmi" title="Useful lives::XDX::P3Y"><span style="-sec-ix-hidden: xdx2ixbrl0679"><span style="-sec-ix-hidden: xdx2ixbrl0681">three</span></span></span></span>-year period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	398000	usd
CY2022	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	398000	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	99527	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	99527	usd
CY2023Q3	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	364925	usd
CY2023Q3	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	100000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3367189	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11909588	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8035505	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	19650567	usd
	us-gaap	Other Selling And Marketing Expense OtherSellingAndMarketingExpense	342628	usd
	us-gaap	Other Selling And Marketing Expense OtherSellingAndMarketingExpense	273271	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_845_eus-gaap--ConcentrationRiskCreditRisk_zAiBnsBxDBq8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_86C_zB8t095kqNBg">Concentration of Credit Risk</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company maintains its cash with several major financial institutions located in the United States of America which it believes to be creditworthy. Balances are insured by the Federal Deposit Insurance Corporation up to $<span id="xdx_903_eus-gaap--CashFDICInsuredAmount_iI_c20230930_zyRjmBzHouoi" title="Cash FDIC insured amount">250,000</span>. At times, the Company may maintain balances in excess of the federally insured limits.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p>
CY2023Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent	108361	usd
CY2022Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	73226	usd
CY2023Q3	JTAI	Lease Maintenance Reserve LeaseMaintenanceReserve	689750	usd
CY2022Q4	JTAI	Lease Maintenance Reserve LeaseMaintenanceReserve	689750	usd
CY2023Q3	us-gaap	Other Assets OtherAssets	798111	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	762976	usd
CY2023Q3	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	500000	usd
CY2023Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	125000	usd
CY2023Q3	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.05	pure
CY2023Q3	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2024-03-11
CY2023Q3	us-gaap	Debt Instrument Redemption Description DebtInstrumentRedemptionDescription	The Company is required to redeem the notes with one hundred percent (100%) of the proceeds of any equity or debt financing, on a pro rata basis, at a redemption premium of one hundred and ten percent (110%) of the principal amount of the notes. The Company anticipates redeeming the notes in full with proceeds expected to be received over the next several months from existing financing arrangements.
CY2023Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	125000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	20833	usd
CY2023Q3	us-gaap	Interest Expense InterestExpense	24095	usd
	us-gaap	Interest Expense InterestExpense	24095	usd
CY2023Q3	us-gaap	Debt Conversion Description DebtConversionDescription	In an event of default, the outstanding principal of the notes shall increase by one hundred and twenty percent (120%), and investors may convert the notes into common stock of the Company at the lower of (a) the Fixed Conversion Price or (b) the lowest daily volume-weighted average price reported by Bloomberg (“VWAP”) of the Common Stock during the ten (10) business days before the conversion date. If the daily VWAP of the common stock is below $1.00 for ten (10) consecutive trading days, the Conversion Price shall be 95% of the lowest daily VWAP ten (10) days before conversion date.
	us-gaap	Operating Lease Expense OperatingLeaseExpense	871409	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	548049	usd
CY2023Q3	JTAI	Operating Lease Right Of Use Of Asset OperatingLeaseRightOfUseOfAsset	2576036	usd
CY2023Q3	JTAI	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	-874884	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1701152	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	506228	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1150274	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1656502	usd
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y3M18D
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.03	pure
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	274500	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	549000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	549000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	503250	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1875750	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	219248	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1656502	usd
CY2023Q3	us-gaap	Prepayment Fees On Advances Net PrepaymentFeesOnAdvancesNet	625000	usd
	JTAI	Adjustment To Settlement Price Per Share AdjustmentToSettlementPricePerShare	2.00
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	59000000	shares
CY2023Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1702	shares
CY2023Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1702	shares
CY2023Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	5760000	shares
CY2023Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	11.50
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3674488	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.16
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	3284488	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0355	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0394	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0143	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0410	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.90	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.80	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2023Q3	us-gaap	Share Price SharePrice	4.61
CY2022Q4	us-gaap	Share Price SharePrice	17.47
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4143188	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4431350	usd
CY2023Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	6196000	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	933361	usd
	us-gaap	Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized	2507806	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-592171	usd
	JTAI	Revenue From Current Period Sales RevenueFromCurrentPeriodSales	-1416870	usd
CY2023Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1432126	usd

Files In Submission

Name	View Source	Status
jtai-20230930_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
0001493152-23-042154-index-headers.html	Edgar Link	pending
0001493152-23-042154-index.html	Edgar Link	pending
0001493152-23-042154.txt	Edgar Link	pending
0001493152-23-042154-xbrl.zip	Edgar Link	pending
ex10-4.htm	Edgar Link	pending
ex10-4_001.jpg	Edgar Link	pending
ex10-4_002.jpg	Edgar Link	pending
ex10-4_003.jpg	Edgar Link	pending
ex10-4_004.jpg	Edgar Link	pending
ex10-4_005.jpg	Edgar Link	pending
ex10-4_006.jpg	Edgar Link	pending
ex10-4_007.jpg	Edgar Link	pending
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$JTAI
Jet.AI Inc. Stock $jtai

2023 Q4 Form 10-Q Financial Statement

#000149315223042154 Filed on November 20, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JTAI Jet.AI Inc. Stock $jtai

2023 Q4 Form 10-Q Financial Statement

#000149315223042154 Filed on November 20, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JTAI
Jet.AI Inc. Stock $jtai