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Other Balance Sheet Components (Tables)

6 Months Ended

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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- References

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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

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