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CONSOLIDATED BALANCE SHEETS (FY) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Current assets: |  |  |
Cash | $ 6,442 | $ 14,486 | $ 5,777
Accounts receivable, net | 2,446 | 2,990 | 1,880
Deposits | 25,200 | 25,125 | 833
Prepaid expenses and other current assets | 3,624 | 3,897 | 2,211
Total current assets | 39,557 | 46,498 | 10,701
Property and equipment, net | 837 | 846 | 348
Operating lease, right-of-use assets | 1,198 | 1,278 | 1,574
Equity-method investment | 158 | 154 | 1,159
Deposits | 21,656 | 15,691 | 12,123
Forward purchase agreement | 2,755 | 2,982 | 0
Restricted cash | 0 | 2,237 | 2,102
Intangibles, net | 1,376 | 1,391 | 1,615
Goodwill | 635 | 635 | 635
Total assets | 68,172 | 71,712 | 30,257
Current liabilities: |  |  |
Accounts payable and accrued liabilities | 10,898 | 8,588 | 3,663
Convertible notes, net |  | 0 | 18,844
Operating lease liability | 338 | 326 | 283
Merger transaction costs payable in shares | 0 | 4,250 | 0
Customer deposits and deferred revenue | 19,029 | 12,857 | 2,163
Total current liabilities | 51,272 | 47,637 | 30,160
Deferred income tax liability | 305 | 305 | 305
Operating lease liability, non-current | 875 | 965 | 1,291
Credit facility, non-current | 14,026 | 8,054 | 4,170
Total liabilities | 66,478 | 56,961 | 35,926
COMMITMENTS AND CONTINGENCIES (Note 18) |  |  |
Shareholders' equity (deficit): |  |  |
Common Stock Class A, $0.0001 par value; 80,000,000 authorized; 28,043,449 and 11,268,877 shares issued and outstanding as of December 31, 2023 and 2022, respectively | 3 | 3 | 1
Additional paid-in capital | 82,743 | 78,410 | 5,185
Stock subscriptions receivable |  | 0 | (15)
Accumulated deficit | (81,052) | (63,662) | (10,840)
Total shareholders' equity (deficit) attributable to Volato Group, Inc. | 1,694 | 14,751 | (5,669)
Total shareholders' equity (deficit) |  | 14,751 | (5,669)
Total liabilities and shareholders' equity (deficit) | 68,172 | 71,712 | 30,257
Previously Reported [Member] |  |  |
Current liabilities: |  |  |
Accounts payable and accrued liabilities |  | 9,864 |
Affiliated Entity |  |  |
Current liabilities: |  |  |
Credit facility and other loans | 1,000 | 1,000 | 5,150
Nonrelated Party |  |  |
Current liabilities: |  |  |
Credit facility and other loans |  | 19,340 | $ 57
Credit facility and other loans | $ 20,007 | $ 20,616 |

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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