$JTAI
Jet.AI Inc. Stock $jtai

$jtai Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000149315224012382 Filed on April 01, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$3.849M	$4.179M	$12.21M
YoY Change
Cost Of Revenue	$3.973M	$4.252M	$12.39M
YoY Change	103.69%		-37.42%
Gross Profit	-$124.4K	-$73.13K	-$178.5K
YoY Change	65.77%		-108.67%
Gross Profit Margin	-3.23%	-1.75%	-1.46%
Selling, General & Admin	$2.993M	$2.955M	$12.17M
YoY Change	723.01%	1642.93%	2398.83%
% of Gross Profit
Research & Development	$32.55K	$47.08K	$160.9K
YoY Change	-10.39%		17.18%
% of Gross Profit
Depreciation & Amortization	$33.81K	$33.81K	$135.3K
YoY Change	0.65%		0.65%
% of Gross Profit
Operating Expenses	$3.025M	$3.003M	$12.33M
YoY Change	731.96%	1670.7%	2431.86%
Operating Profit	-$3.150M	-$3.076M	-$12.51M
YoY Change	766.15%		2468.5%
Interest Expense	$79.31K	-$79.52K	$103.6K
YoY Change	-131.53%	-102.15%	-98.65%
% of Operating Profit
Other Income/Expense, Net	-$79.25K	$70.00	-$103.5K
YoY Change			-3450066.67%
Pretax Income	-$3.229M	-$3.155M	-$12.61M
YoY Change	424.84%	-189.3%	-275.78%
Income Tax		$2.460K	$2.464K
% Of Pretax Income
Net Earnings	-$3.229M	-$3.204M	-$12.62M
YoY Change	424.84%	-190.69%	-275.81%
Net Earnings / Revenue	-83.9%	-76.67%	-103.29%
Basic Earnings Per Share	-$0.28		-$2.00
Diluted Earnings Per Share	-$0.28	-$0.51	-$2.00
COMMON SHARES
Basic Shares Outstanding	12.21M shares	9.015M shares	6.327M shares
Diluted Shares Outstanding	11.44M shares		6.327M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$595.6K	$2.101M	$2.101M
YoY Change	-95.43%	-83.9%	892.13%
Cash & Equivalents	$595.6K	$2.101M	$2.101M
Short-Term Investments
Other Short-Term Assets	$104.7K	$190.1K	$990.1K
YoY Change	-99.19%	5194.46%	27478.55%
Inventory
Prepaid Expenses
Receivables	$163.0K	$96.54K	$96.54K
Other Receivables	$1.500M	$0.00	$0.00
Total Short-Term Assets	$3.163M	$3.187M	$3.187M
YoY Change	-75.78%	1380.26%	1380.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.967K	$7.604K	$1.580M
YoY Change		30.79%
Goodwill
YoY Change
Intangibles	$53.58K	$73.83K
YoY Change		-52.37%
Long-Term Investments	$208.4K	$208.4K	$208.4K
YoY Change
Other Assets	$689.8K	$689.8K	$689.8K
YoY Change		-94.63%	-94.63%
Total Long-Term Assets	$2.402M	$2.552M	$2.552M
YoY Change	-80051400.0%	-80.12%	-80.12%
TOTAL ASSETS
Total Short-Term Assets	$3.163M	$3.187M	$3.187M
Total Long-Term Assets	$2.402M	$2.552M	$2.552M
Total Assets	$5.565M	$5.739M	$5.739M
YoY Change	-57.4%	-56.02%	-56.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.386M	$1.657M	$1.657M
YoY Change		582.07%
Accrued Expenses	$2.444M	$2.417M	$2.927M
YoY Change	618.5%	2366.92%	2887.5%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$588.0K	$588.0K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$5.740M	$6.952M	$6.952M
YoY Change	1587.35%	6726.16%	6726.3%
LONG-TERM LIABILITIES
Long-Term Debt	$1.702M	$1.702M	$1.702M
YoY Change	196.0%	196.0%	196.0%
Other Long-Term Liabilities	$891.4K	$1.021M	$1.021M
YoY Change	-81.37%	-76.76%	-76.76%
Total Long-Term Liabilities	$2.593M	$2.723M	$2.723M
YoY Change	-51.61%	-45.2%	-45.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.740M	$6.952M	$6.952M
Total Long-Term Liabilities	$2.593M	$2.723M	$2.723M
Total Liabilities	$8.333M	$9.675M	$9.675M
YoY Change	46.21%	90.77%	90.77%
SHAREHOLDERS EQUITY
Retained Earnings	-$42.50M	-$39.27M
YoY Change	657.85%	708.62%
Common Stock	$1.255K	$975.00
YoY Change		119.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$2.768M	-$3.936M	-$3.936M
YoY Change
Total Liabilities & Shareholders Equity	$5.565M	$5.739M	$5.739M
YoY Change	-57.4%	-56.02%	-56.02%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$3.229M	-$3.204M	-$12.62M
YoY Change	424.84%	-190.69%	-275.81%
Depreciation, Depletion And Amortization	$33.81K	$33.81K	$135.3K
YoY Change	0.65%		0.65%
Cash From Operating Activities	-$2.521M	-$1.039M	-$3.783M
YoY Change	1634.56%	1444.51%	839.58%
INVESTING ACTIVITIES
Capital Expenditures		$21.46K	$4.339K
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	-$135.1K
YoY Change		-100.0%	-100.13%
Cash From Investing Activities	-$12.92K	-$21.47K	-$191.0K
YoY Change	-86.2%	-100.02%	-100.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$2.829M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$1.029M	2.257M	$4.548M
YoY Change	-10.68%	-102.15%	-104.34%
NET CHANGE
Cash From Operating Activities	-$2.521M	-1.039M	-$3.783M
Cash From Investing Activities	-$12.92K	-21.47K	-$191.0K
Cash From Financing Activities	$1.029M	2.257M	$4.548M
Net Change In Cash	-$1.505M	1.197M	$573.2K
YoY Change	935.59%	-1879.11%	-242.34%
FREE CASH FLOW
Cash From Operating Activities	-$2.521M	-$1.039M	-$3.783M
Capital Expenditures		$21.46K	$4.339K
Free Cash Flow	-$2.521M	-$1.060M	-$3.788M
YoY Change	1584.28%		840.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent		usd
CY2022Q4	JTAI	Prepaid Offering Costs And Accounts Payable PrepaidOfferingCostsAndAccountsPayable		usd
CY2022Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets		usd
CY2022Q4	us-gaap	Preferred Stock Redemption Amount PreferredStockRedemptionAmount		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022	us-gaap	Interest Expense InterestExpense		usd
CY2022	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments		usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable		usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments		usd
CY2023	JTAI	Return Of Aircraft Deposit ReturnOfAircraftDeposit		usd
CY2023	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt		usd
CY2023	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
CY2022	JTAI	Proceeds From Related Party Notes Payable ProceedsFromRelatedPartyNotesPayable		usd
CY2023	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit		usd
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		usd
CY2023	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock		usd
CY2022	JTAI	Proceeds From Business Combination ProceedsFromBusinessCombination		usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023	JTAI	Operating Lease Rightofuse Assets And Liabilities OperatingLeaseRightofuseAssetsAndLiabilities		usd
CY2022	JTAI	Increase In Accounts Payable Due To Business Combination IncreaseInAccountsPayableDueToBusinessCombination		usd
CY2022	JTAI	Increase In Redeemable Preferred Stock Due To Business Combination IncreaseInRedeemablePreferredStockDueToBusinessCombination		usd
CY2022	JTAI	Prepaid Offering Costs PrepaidOfferingCosts		usd
CY2022	JTAI	Discounts Issued With Notes Payable DiscountsIssuedWithNotesPayable		usd
CY2023Q4	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P3Y
CY2022Q4	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P3Y
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised		shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod		shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised		shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		usd
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	12902168	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	12205144	shares
CY2023	dei	Auditor Firm AuditorFirmId	34
CY2023	dei	Auditor Name AuditorName	HACKER, JOHNSON & SMITH PA
CY2023	dei	Auditor Location AuditorLocation	Tampa, Florida
CY2022	dei	Auditor Name AuditorName	BF Borgers CPA
CY2022	dei	Auditor Firm AuditorFirmId	5041
CY2022	dei	Auditor Location AuditorLocation	Lakewood, CO
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2100543	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1527391	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	96539	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	190071	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	357861	usd
CY2023Q4	JTAI	Prepaid Offering Costs And Accounts Payable PrepaidOfferingCostsAndAccountsPayable	800000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	3187153	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	1885252	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7604	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5814	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	73831	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	155009	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1572489	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	19803739	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2081568	usd
CY2023Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	100000	usd
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	798111	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	762976	usd
CY2023Q4	us-gaap	Assets Assets	5739188	usd
CY2022Q4	us-gaap	Assets Assets	4890619	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1656965	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	242933	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2417115	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	951689	usd
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1779794	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	933361	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	510034	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	494979	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6951897	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2622962	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1021330	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1531364	usd
CY2023Q4	us-gaap	Preferred Stock Redemption Amount PreferredStockRedemptionAmount	1702000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	9675227	usd
CY2022Q4	us-gaap	Liabilities Liabilities	4154326	usd
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	4000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	0	shares
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1702	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1702	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	55000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	55000000	shares
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9754364	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9754364	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4454665	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4454665	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	975	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	445	usd
CY2023Q4	us-gaap	Common Stock Share Subscribed But Unissued Subscriptions Receivable CommonStockShareSubscribedButUnissuedSubscriptionsReceivable	6724	usd
CY2022Q4	us-gaap	Common Stock Share Subscribed But Unissued Subscriptions Receivable CommonStockShareSubscribedButUnissuedSubscriptionsReceivable	15544	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	35342098	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	27407372	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-39272388	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-26655980	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-3936039	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	736293	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5739188	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4890619	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12214556	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	21862728	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	12393089	usd
CY2023	us-gaap	Gross Profit GrossProfit	-178533	usd
CY2022	us-gaap	Gross Profit GrossProfit	2058989	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	6645891	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	6492653	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11597173	usd
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CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	573881	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	426728	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	160858	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	137278	usd
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CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-12510445	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-7735806	usd
CY2023	us-gaap	Interest Expense InterestExpense	103615	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	116	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-103499	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-12613944	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7735803	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2464	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2400	usd
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CY2022	us-gaap	Net Income Loss NetIncomeLoss	-7738203	usd
CY2023	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	46587	usd
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CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7738203	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6326806	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6326806	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4409670	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4409670	shares
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.00
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.00
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.75
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.75
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	897469	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	6492653	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2904160	usd
CY2022	JTAI	Stock Issued During Period Value Receipt Of Subscription Receivable StockIssuedDuringPeriodValueReceiptOfSubscriptionReceivable	96600	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-1691386	usd
CY2022	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-225000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-7738203	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	736293	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	736293	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	6645891	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1512260	usd
CY2023	JTAI	Stock Issued During Period Value Receipt Of Subscription Receivable StockIssuedDuringPeriodValueReceiptOfSubscriptionReceivable	95190	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-437665	usd
CY2023	JTAI	Stock Issued During Period Value Recapitalization StockIssuedDuringPeriodValueRecapitalization	-2128545	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1035000	usd
CY2023	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	1221945	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-12616408	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-3936039	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-3936039	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-12616408	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-7738203	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	135251	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	134383	usd
CY2023	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	87989	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	6645891	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	6492653	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	509079	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	494468	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	96539	usd
CY2023	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-167790	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	278313	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	366594	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-53268	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	665426	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	835576	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	846433	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	497030	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-494979	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-480368	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3783473	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-96042	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4339	usd
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	51524	usd
CY2023	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	100000	usd
CY2022	JTAI	Return Of Aircraft Deposit ReturnOfAircraftDeposit	1093600	usd
CY2023	us-gaap	Payments For Other Deposits PaymentsForOtherDeposits	35135	usd
CY2022	us-gaap	Payments For Other Deposits PaymentsForOtherDeposits	803112	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-190998	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	290488	usd
CY2022	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	42000	usd
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	242196	usd
CY2023	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	275000	usd
CY2023	JTAI	Proceeds From Related Party Notes Payable ProceedsFromRelatedPartyNotesPayable	225000	usd
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	194727	usd
CY2023	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	437665	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1691386	usd
CY2023	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	1035000	usd
CY2022	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	-225000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2829395	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3000760	usd
CY2023	JTAI	Proceeds From Business Combination ProceedsFromBusinessCombination	620893	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4547623	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	689451	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	573152	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	883897	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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2100543	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1527391	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2464	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2400	usd
CY2023	JTAI	Subscription Receivable From Sale Of Nonvoting Common Stock SubscriptionReceivableFromSaleOfNonvotingCommonStock	86370	usd
CY2022	JTAI	Subscription Receivable From Sale Of Nonvoting Common Stock SubscriptionReceivableFromSaleOfNonvotingCommonStock	15544	usd
CY2022	JTAI	Operating Lease Rightofuse Assets And Liabilities OperatingLeaseRightofuseAssetsAndLiabilities	2506711	usd
CY2023	JTAI	Increase In Accounts Payable Due To Business Combination IncreaseInAccountsPayableDueToBusinessCombination	1047438	usd
CY2023	JTAI	Increase In Redeemable Preferred Stock Due To Business Combination IncreaseInRedeemablePreferredStockDueToBusinessCombination	1702000	usd
CY2023	JTAI	Prepaid Offering Costs PrepaidOfferingCosts	800000	usd
CY2023	JTAI	Discounts Issued With Notes Payable DiscountsIssuedWithNotesPayable	168750	usd
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	398000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_847_eus-gaap--UseOfEstimates_zSfPICVXCsO8" 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>Use of Estimates</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>
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	500000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	500000	usd
CY2023	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<p id="xdx_845_eus-gaap--PropertyPlantAndEquipmentImpairment_zLDhiTuI7H36" 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>Property and Equipment</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 December 31, 2023 and 2022, property and equipment consisted entirely of equipment which is being depreciated over a <span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dxL_c20231231_z57clj1dCAOg" title="Useful lives::XDX::P3Y"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dxL_c20221231_zkQndsXdNlw" title="Useful lives::XDX::P3Y"><span style="-sec-ix-hidden: xdx2ixbrl0584"><span style="-sec-ix-hidden: xdx2ixbrl0586">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>
CY2022Q4	us-gaap	Other Assets OtherAssets	762976	usd
CY2022	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	398000	usd
CY2023	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	132702	usd
CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	132702	usd
CY2023Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	398101	usd
CY2023Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	100000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12214556	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	21862728	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	573881	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	426728	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_840_eus-gaap--ConcentrationRiskCreditRisk_zn2QTBghB767" 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>Concentration of Credit Risk</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_904_eus-gaap--CashFDICInsuredAmount_iI_c20231231_zeU0CBXuryS3" 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>
CY2023Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2023Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	108361	usd
CY2022Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	73226	usd
CY2023Q4	JTAI	Lease Maintenance Reserve LeaseMaintenanceReserve	689750	usd
CY2022Q4	JTAI	Lease Maintenance Reserve LeaseMaintenanceReserve	689750	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	798111	usd
CY2023Q3	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	500000	usd
CY2023Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	112500	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.
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	181250	usd
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	90625	usd
CY2023	us-gaap	Interest Expense Debt InterestExpenseDebt	103615	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.
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	1192184	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	863824	usd
CY2023Q4	JTAI	Operating Lease Right Of Use Of Asset OperatingLeaseRightOfUseOfAsset	2576036	usd
CY2022Q4	JTAI	Operating Lease Right Of Use Of Asset OperatingLeaseRightOfUseOfAsset	2576036	usd
CY2023Q4	JTAI	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	1003547	usd
CY2022Q4	JTAI	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	494468	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1572489	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2081568	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	510034	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	494979	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1021330	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1531364	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1531364	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2026343	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.03	pure
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	549000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	549000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	503250	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1601250	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	69886	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1531364	usd
CY2023Q3	us-gaap	Prepayment Fees On Advances Net PrepaymentFeesOnAdvancesNet	625000	usd
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	59000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1702	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1702	shares
CY2023Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	11.50
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2932392	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.09
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y11M4D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	284016	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	10.42
CY2022	JTAI	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term Granted SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermGranted	P10Y
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3216408	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.48
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y21D
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	458080	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	3.91
CY2023	JTAI	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term Granted SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermGranted	P10Y
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	15473	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	10.42
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3659015	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.19
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y4M24D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2943807	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.64
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P7Y1M6D
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0355	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0455	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
CY2023	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
CY2023	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
CY2023Q4	us-gaap	Share Price SharePrice	2.58
CY2022Q4	us-gaap	Share Price SharePrice	17.47
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6645891	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6942653	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	4690000	usd
CY2023Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	25975001	shares
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	933361	usd
CY2023	us-gaap	Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized	3695476	usd
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-933361	usd
CY2023	JTAI	Revenue From Current Period Sales RevenueFromCurrentPeriodSales	-1915682	usd
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1779794	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.000	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.000	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.111	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.176	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000	pure
CY2023	JTAI	Effective Income Tax Rate Reconciliation Temporary Differences EffectiveIncomeTaxRateReconciliationTemporaryDifferences	-0.013	pure
CY2022	JTAI	Effective Income Tax Rate Reconciliation Temporary Differences EffectiveIncomeTaxRateReconciliationTemporaryDifferences	0.004	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.085	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.038	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000	pure
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2529000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1472000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2529000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1472000	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1087000	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	5100000	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	12100000	usd

Files In Submission

Name	View Source	Status
0001493152-24-012382-index-headers.html	Edgar Link	pending
0001493152-24-012382-index.html	Edgar Link	pending
0001493152-24-012382.txt	Edgar Link	pending
0001493152-24-012382-xbrl.zip	Edgar Link	pending
ex10-30.htm	Edgar Link	pending
ex10-31.htm	Edgar Link	pending
ex10-32.htm	Edgar Link	pending
ex23-1.htm	Edgar Link	pending
ex3-5.htm	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
ex4-5.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-k.htm	Edgar Link	pending
jtai-20231231.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
jtai-20231231_cal.xml	Edgar Link	unprocessable
jtai-20231231_def.xml	Edgar Link	unprocessable
jtai-20231231_lab.xml	Edgar Link	unprocessable
jtai-20231231_pre.xml	Edgar Link	unprocessable
form10-k_htm.xml	Edgar Link	completed
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R34.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.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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$JTAI
Jet.AI Inc. Stock $jtai

2024 Q1 Form 10-K Financial Statement

#000149315224012382 Filed on April 01, 2024

Income Statement

Balance Sheet

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$JTAI Jet.AI Inc. Stock $jtai

2024 Q1 Form 10-K Financial Statement

#000149315224012382 Filed on April 01, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JTAI
Jet.AI Inc. Stock $jtai