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v3.23.3

Other Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2023
Other Balance Sheet Components |
Schedule of Other Current Assets |
|  | September 30, |  |  | December 31, |
​ | ​ |  | 2023 | ​ |  | ​ | 2022 |
Prepaid Directors & Officers insurance |  | $ | 816,405 |  |  | $ | 1,292,317 |
Advances to suppliers |  |  | 510,805 |  |  |  | - |
Advances to employees |  |  | 209,749 |  |  |  | 74,064 |
Income tax advance payments (a) |  |  | - |  |  |  | 34,642 |
Other assets |  |  | 49,434 |  |  |  | 24,484 |
Total |  | $ | 1,586,393 |  |  | $ | 1,425,507 |
(a) Includes federal withholding taxes and recoverable income taxes.
Schedule of Property, plant and equipment |
|  | September 30, |  |  | December 31, |
|  |  | 2023 |  |  |  | 2022 |
Development mockup |  | $ | 418,721 |  |  | $ | 418,721 |
Leasehold improvement |  |  | 166,740 |  |  |  | - |
Construction in progress ("CIP") |  |  | - |  |  |  | 44,375 |
Computer hardware |  |  | 14,684 |  |  |  | 13,368 |
Total property, plant and equipment |  | $ | 600,145 |  |  | $ | 476,465 |
Less: Accumulated depreciation |  |  | (122,217 | ) |  |  | (24,879 | )
Total property, plant and equipment, net |  | $ | 477,928 |  |  | $ | 451,586 |
Summary of other current payables |
|  | September 30, |  |  | December 31, |
​ |  | 2023 |  | ​ | ​ | 2022 |
Payroll accruals |  | $ | 5,514,622 |  |  | $ | 4,033,516 |
Accrued expenses |  |  | 4,314,525 |  |  |  | 2,491,847 |
Income tax payable |  |  | 692,448 |  |  |  | - |
Other payables |  |  | 143,016 |  |  |  | 122,808 |
Total |  | $ | 10,664,611 |  |  | $ | 6,648,171 |
Summary of other non-current payables |
|  | September 30, |  |  | December 31, |
​ |  | 2023 |  | ​ | ​ | 2022 |
Advances from customers (a) |  | $ | 1,075,000 |  |  | $ | 800,000 |
Payroll accruals |  |  | 546,998 |  |  |  | 42,144 |
Other payable |  |  | 405,788 |  |  |  | 177,930 |
Total |  | $ | 2,027,786 |  |  | $ | 1,020,074 |
(a) Advances from customers relate to customers who have signed non-binding Letters of Intent to purchase eVTOLs.

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