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Other Balance Sheet Components | 9 Months Ended
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Sep. 30, 2024
Other Balance Sheet Components |
Other Balance Sheet Components | Note 5 – Other Balance Sheet Components Other Current Assets Other current assets are comprised of the following items:
|  | September 30, |  |  | December 31, |
​ | ​ |  | 2024 | ​ |  | ​ | 2023 |
Advances to suppliers |  | $ | 4,449 |  |  | $ | 298 |
Prepaid Directors & Officers insurance |  |  | 597 |  |  |  | 467 |
Advances to employees |  |  | 225 |  |  |  | 59 |
Prepaid income tax |  |  | 176 |  |  |  | - |
Other assets |  |  | 238 |  |  |  | 65 |
Total |  | $ | 5,685 |  |  | $ | 889 |
Proper ty Plant and Equipment Property, plant and equipment consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  |  | 2023 |
Development mockups |  | $ | 516 |  |  | $ | 516 |
Leasehold improvements |  |  | 167 |  |  |  | 167 |
Computer hardware |  |  | 15 |  |  |  | 15 |
Construction in progress |  |  | 98 |  |  |  | 9 |
Total property, plant and equipment |  | $ | 796 |  |  | $ | 707 |
Less: Accumulated depreciation |  |  | (286 | ) |  |  | (160 | )
Total property, plant and equipment, net |  | $ | 510 |  |  | $ | 547 |
Construction in progress includes costs incurred for the Company’s manufacturing facility to be constructed in Taubaté, São Paulo, Brazil and tooling for eVTOL production that is under construction by vendors that will be owned by the Company. Other Current Payables Other current payables are comprised of the following items:
|  | September 30, |  |  | December 31, |
​ |  | 2024 |  | ​ | ​ | 2023 |
Accrued expenses |  | $ | 11,082 |  |  | $ | 7,075 |
Payroll accruals |  |  | 4,772 |  |  |  | 4,737 |
Income tax payable |  |  | - |  |  |  | 1,141 |
Other payables |  |  | 1,844 |  |  |  | 293 |
Total |  | $ | 17,697 |  |  | $ | 13,245 |
Other Non-Current Payables Other non-current payables are comprised of the following items:
|  | September 30, |  |  | December 31, |
​ |  | 2024 |  | ​ | ​2023 |
Advances from customers |  | $ | 1,534 |  |  | $ | 1,284 |
Payroll accruals |  |  | 598 |  |  |  | 867 |
Other payables |  |  | 647 |  |  |  | 383 |
Total |  | $ | 2,779 |  |  | $ | 2,535 |
Advances from customers relate to customers who have signed non-binding Letters of Intent to purchase eVTOLs.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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