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v3.23.2

Other Balance Sheet Components (Tables) | 6 Months Ended
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Jun. 30, 2023
Other Balance Sheet Components |
Schedule of Property, plant and equipment |
|  |  | June 30, |  |  |  | December 31, |
|  |  | 2023 |  |  |  | 2022 |
Development mockup |  | $ | 418,722 |  |  | $ | 418,722 |
Leasehold improvement |  |  | 165,380 |  |  |  | - |
Construction in progress ("CIP") |  |  | - |  |  |  | 44,375 |
Computer hardware |  |  | 13,368 |  |  |  | 13,368 |
Total property, plant and equipment |  | $ | 597,470 |  |  | $ | 476,465 |
Less: Accumulated depreciation |  |  | (83,637 | ) |  |  | (24,879 | )
Total property, plant and equipment, net |  | $ | 513,833 |  |  | $ | 451,586 |
Schedule of Other Current Assets |
|  | June 30, |  |  | December 31, |
​ | ​ |  | 2023 | ​ |  | ​ | 2022 |
Prepaid Directors & Officers insurance |  | $ | 1,166,293 |  |  | $ | 1,292,317 |
Advances to employees |  |  | 229,200 |  |  |  | 74,064 |
Income tax advance payments (i) |  |  | 46,603 |  |  |  | 34,642 |
Other assets |  |  | 19,857 |  |  |  | 24,484 |
Total |  | $ | 1,461,953 |  |  | $ | 1,425,507 |
(i) Refers to federal withholding taxes and recoverable income taxes.
Summary of other payables |
|  | June 30, |  |  | December 31, |
​ |  | 2023 |  | ​ | ​ | 2022 |
Payroll accruals |  | $ | 3,478,351 |  |  | $ | 4,075,660 |
Accrued expenses |  |  | 2,304,112 |  |  |  | 2,491,847 |
Advances from customers (i) |  |  | 1,050,000 |  |  |  | 800,000 |
Other payable |  |  | 546,014 |  |  |  | 300,738 |
Income tax payable |  |  | 113,382 |  |  |  | - |
Total |  | $ | 7,491,859 |  |  | $ | 7,668,245 |
Current portion |  | $ | 5,961,337 |  |  | $ | 6,648,171 |
Non-current portion |  | $ | 1,530,522 |  |  | $ | 1,020,074 |
(i) Refers to advances from customers who have signed non-binding Letters of Intent to purchase eVTOLs.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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