| SCHEDULE OF BREAKOUT OF REVENUE COMPONENTS BY SUBCATEGORY |
The
following is a breakout of revenue components by subcategory for the three and six months ended June 30, 2024 and 2023.
SCHEDULE
OF BREAKOUT OF REVENUE COMPONENTS BY SUBCATEGORY
| | |
| | |
| | |
| | |
| |
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2024 | | |
2023 | | |
2024 | | |
2023 | |
| | |
| | |
| | |
| | |
| |
| Software App and Cirrus Charter | |
$ | 1,610,899 | | |
$ | 1,558,697 | | |
$ | 3,981,990 | | |
$ | 2,552,950 | |
| Jet Card and Fractional Programs | |
| 558,560 | | |
| 811,140 | | |
| 1,235,880 | | |
| 1,358,685 | |
| Management and Other Services | |
| 914,425 | | |
| 422,971 | | |
| 1,714,612 | | |
| 756,681 | |
| Total revenues | |
$ | 3,083,884 | | |
$ | 2,792,808 | | |
$ | 6,932,482 | | |
$ | 4,668,316 | |
|
The
following is a breakout of revenue components by subcategory for the years ended December 31, 2023 and 2022.
SCHEDULE
OF BREAKOUT OF REVENUE COMPONENTS BY SUBCATEGORY
| | |
2023 | | |
2022 | |
| | |
For the Year Ended | |
| | |
December 31, | |
| | |
2023 | | |
2022 | |
| | |
| | |
| |
| Software App and Cirrus Charter | |
$ | 7,125,230 | | |
$ | 2,004,807 | |
| Jet Card and Fractional Programs | |
| 2,847,533 | | |
| 2,257,736 | |
| Management and Other Services | |
| 2,241,793 | | |
| 400,185 | |
| Fractional/Whole Aircraft Sales | |
| - | | |
| 17,200,000 | |
| Total revenues | |
$ | 12,214,556 | | |
$ | 21,862,728 | |
|