Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.24.0.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Disaggregated Revenue by Product Line
Disaggregated revenue by product line and segment was as follows:
For the Years Ended
December 31,
2023		 December 31,
2022
Passenger Segment
Short Distance $ 70,700  $ 44,986 
Jet and Other 27,876  29,355 
Total $ 98,576  $ 74,341 
Medical Segment
MediMobility Organ Transport $ 126,604  $ 71,779 
Total $ 126,604  $ 71,779 
Total Revenue $ 225,180  $ 146,120 
Property, Plant and Equipment
Useful Life
(in years)
 As of December 31,
2023

2022
Furniture and fixtures
 5 $ 886  $ 407 
Technology equipment
 3 402  330 
Leasehold improvements Shorter of useful life or life of lease 3,016  2,799 
Vehicles 5 1,750  735 
Total property and equipment, gross 6,054  4,271 
Less: Accumulated depreciation and amortization (3,155) (2,234)
Total property and equipment, net $ 2,899  $ 2,037 
Rollforward of Contract Liability Balance The table below presents a roll forward of the contract liability balance:
For the Years Ended
December 31,
2023		 December 31,
2022
Balance, beginning of period
 $ 6,709  $ 5,976 
Additions 69,792  72,742 
Revenue recognized
 (69,656) (72,009)
Balance, end of period
 $ 6,845  $ 6,709