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Jet.Ai Inc (JTAI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	1,820	5,873	2,101	1,527	614
Receivables	97	132	97	N/A	N/A
Other current assets	249	358	190	358	0
TOTAL	$2,166	$6,363	$3,187	$1,885	$615

Non-Current Assets
PPE Net	3	5	8	6	N/A
Investments And Advances	18,002	100	100	0	0
Intangibles	87	87	74	155	0
Other Non-Current Assets	5,427	4,243	2,371	2,845	116,725
TOTAL	$23,519	$4,435	$2,552	$3,005	$116,725

Total Assets	$25,684	$10,797	$5,739	$4,891	$117,340

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,621	281	1,657	243	0
Accrued Expenses	1,149	1,663	2,417	952	18
TOTAL	$3,709	$3,789	$6,952	$2,623	$18

Non-Current Liabilities
Deferred Revenues	443	1,320	1,780	933	N/A
Other Non-Current Liabilities	0	496	2,723	1,531	123,794
TOTAL	$N/A	$496	$2,723	$1,531	$127,819

Total Liabilities	$3,709	$4,285	$9,675	$4,154	$127,837

Shareholders' Equity
Shares Outstanding, K	119,210	2,187	54	18	64
Common Shares	1	0	0	0	0
Retained earnings	-47,957	-52,546	-39,272	-26,656	-10,498
Other shareholders' equity	-7	-7	-7	-16	0
TOTAL	$21,975	$6,513	$-3,936	$736	$-10,498

Total Liabilities And Equity	$25,684	$10,797	$5,739	$4,891	$117,340