NASDAQ: JTAI
Jet.AI Inc.CIK 0001861622 · SIC 4522 · Air Transportation, Nonscheduled
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Latest financial statements
From 10-Q filed Aug 14, 2026 (period ending Jun 30, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q2 ended Jun 30, 2026 | Q2 ended Jun 30, 2025 |
|---|---|---|
| Revenue: | ||
| Total revenue / net sales | 5.3 | 2.2 |
| Cost of revenue / cost of sales | 5.5 | 2.3 |
| Gross profit | (0.2) | (0.1) |
| Operating expenses: | ||
| Sales and marketing | 0.3 | 0.08 |
| Research and development | 0.06 | 0.04 |
| General and administrative | 2.2 | 2.2 |
| Total operating expenses | 2.5 | 2.4 |
| Operating income | (2.7) | (2.5) |
| Other income/(expense), net | 0.4 | 0.09 |
| Income before income taxes | (2.3) | (2.4) |
| Net income | (2.3) | (2.4) |
| Basic earnings per share | (1.72) | (184.63) |
| Diluted earnings per share | (1.72) | (184.63) |
Consolidated Balance Sheets (Unaudited)
| Description | Jun 30, 2026 | Dec 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | 10.6 | 1.8 |
| Accounts receivable, net | 0.08 | 0.10 |
| Other current assets | 0.2 | 0.2 |
| Total current assets | 10.9 | 2.2 |
| Property, plant and equipment, net | — | — |
| Operating lease right-of-use assets, net | 0.5 | |
| Identifiable intangible assets, net | 0.09 | 0.09 |
| Other long-term assets | 31.1 | 22.9 |
| TOTAL ASSETS | 42.1 | 25.7 |
| Current liabilities: | ||
| Accounts payable | 0.8 | 1.6 |
| Current portion of operating lease liabilities | 0.5 | |
| Accrued liabilities | 1.0 | 1.1 |
| Deferred revenue, current | 0.3 | 0.4 |
| Total current liabilities | 2.1 | 3.7 |
| Total liabilities | 3.7 | |
| Shareholders' equity: | ||
| Common stock | — | — |
| Capital in excess of stated value | 92.9 | 69.9 |
| Retained earnings (deficit) | (52.9) | (48.0) |
| Total shareholders' equity | 40.0 | 22.0 |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 42.1 | 25.7 |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Six months ended Jun 30, 2026 | Six months ended Jun 30, 2025 |
|---|---|---|
| Operating Activities: | ||
| Net cash from operating activities | (5.7) | (5.0) |
| Investing Activities: | ||
| Net cash from investing activities | (8.3) | (1.7) |
| Financing Activities: | ||
| Net cash from financing activities | 22.8 | 9.1 |
| Net increase/(decrease) in cash | 8.8 | 2.4 |
Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗