XML 88 R22.htm IDEA: XBRL DOCUMENT
v3.24.3

COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |  |
SCHEDULE OF OPERATING LEASE RIGHT OF USE OF ASSETS AND LIABILITIES | Right-of-use lease assets and lease liabilities for our operating leases was recorded in the consolidated balance sheet as follows: SCHEDULE OF OPERATING LEASE RIGHT OF USE OF ASSETS AND LIABILITIES
|  | June 30, 2024 |  |  | December 31, 2023 |
Operating lease right-of-use asset |  | $ | 2,576,036 |  |  | $ | 2,576,036 |
Accumulated amortization |  |  | (1,263,704 | ) |  |  | (1,003,547 | )
Net balance |  | $ | 1,312,332 |  |  | $ | 1,572,489 |
Lease liability, current portion |  | $ | 517,733 |  |  | $ | 510,034 |
Lease liability, long-term |  |  | 760,524 |  |  |  | 1,021,330 |
Total operating lease liabilities |  | $ | 1,278,257 |  |  | $ | 1,531,364 |
| SCHEDULE OF OPERATING LEASE RIGHT OF USE OF ASSETS AND LIABILITIES
|  | 2023 |  |  | 2022 |
|  | For the Year Ended |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Operating lease right-of-use asset |  | $ | 2,576,036 |  |  | $ | 2,576,036 |
Accumulated amortization |  |  | (1,003,547 | ) |  |  | (494,468 | )
Net balance |  | $ | 1,572,489 |  |  | $ | 2,081,568 |
Lease liability, current portion |  | $ | 510,034 |  |  | $ | 494,979 |
Lease liability, long-term |  |  | 1,021,330 |  |  |  | 1,531,364 |
Total operating lease liabilities |  | $ | 1,531,364 |  |  | $ | 2,026,343 |
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS | As of June 30, 2024, future minimum required lease payments due under the non-cancellable operating lease are as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
2024 (six months) |  | $ | 274,500 |
2025 |  |  | 549,000 |
2026 |  |  | 503,250 |
Total future minimum lease payments |  |  | 1,326,750 |
Less imputed interest |  |  | (48,493 | )
Maturities of lease liabilities |  | $ | 1,278,257 |
| As of December 31, 2023, future minimum required lease payments due under the non-cancellable operating lease are as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
2024 |  |  | 549,000 |
2025 |  |  | 549,000 |
2026 |  |  | 503,250 |
Total future minimum lease payments |  |  | 1,601,250 |
Less imputed interest |  |  | (69,886 | )
Maturities of lease liabilities |  | $ | 1,531,364 |

X
- Definition Schedule Of Operating Lease Assets And Liabilities [Table Text Block] + References No definition available. + Details
Name: | JTAI_ScheduleOfOperatingLeaseAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | JTAI_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration