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Jet.Ai Inc (JTAI)

Jet.Ai Inc (JTAI)
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[[ session ]] by (Cboe BZX)
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[[ 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 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 1,820 3,475 8,266 12,245 5,873
Receivables 97 195 112 399 132
Other current assets 249 3,201 281 337 358
TOTAL $2,166 $6,872 $8,659 $12,981 $6,363
Non-Current Assets
PPE Net 3 3 4 4 5
Investments And Advances 18,002 400 100 100 100
Intangibles 87 87 87 87 87
Other Non-Current Assets 5,427 5,531 5,616 5,287 4,243
TOTAL $23,519 $6,021 $5,807 $5,478 $4,435
Total Assets $25,684 $12,892 $14,465 $18,459 $10,797
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,621 903 367 552 281
Accrued Expenses 1,149 1,688 1,363 2,109 1,663
TOTAL $3,709 $3,572 $2,911 $4,473 $3,789
Non-Current Liabilities
Deferred Revenues 443 443 648 1,282 1,320
Other Non-Current Liabilities 0 91 227 362 496
TOTAL $N/A $91 $227 $362 $496
Total Liabilities $3,709 $3,663 $3,138 $4,835 $4,285
Shareholders' Equity
Shares Outstanding, K 119,210 3,927 3,261 2,551 2,187
Common Shares 1 0 0 0 0
Retained earnings -47,957 -60,067 -58,101 -55,716 -52,546
Other shareholders' equity -7 -7 -7 -7 -7
TOTAL $21,975 $9,229 $11,327 $13,624 $6,513
Total Liabilities And Equity $25,684 $12,892 $14,465 $18,459 $10,797
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