Company: AIRJW
Filing Date: 2025-03-25
Form Type: 10-K
Source: 0001013762-25-002263
Chunk: 1864

Company: AirJoule Technologies Corp.
Filing Date: 2025-03-25
Form: 10-K
Item: Item 13
Chunk 1864
---
,748  
    $375,796 
  
    Due from related party 
     2,820,129  
     — 
  
    Prepaid expenses and other current assets 
     613,754  
     126,971 
  
    Total current assets 
     31,455,631  
     502,767 
  
    Operating lease right-of-use asset 
     147,001  
     49,536 
  
    Property and equipment, net 
     16,373  
     3,832 
  
    Investment in AirJoule, LLC 
     338,178,633  
     — 
  
    Other assets 
     54,482  
     — 
  
    Total assets 
    $369,852,120  
    $556,135 
  
    Liabilities and Stockholders’ equity (deficit) 

    Current liabilities 

    Accounts payable 
    $79,202  
    $2,518,763 
  
    Accrued transaction fees 
     —  
     3,644,100 
  
    Other accrued expenses 
     1,720,318  
     244,440 
  
    Operating lease liability, current 
     30,227  
     22,237 
  
    True Up Shares liability 
     2,189,000  
     — 
  
    Total current liabilities 
     4,018,747  
     6,429,540 
  
    Earnout Shares liability 
     24,524,000  
     — 
  
    Subject Vesting Shares liability 
     7,819,000  
     — 
  
    Operating lease liability, non-current 
     124,002  
     27,299 
  
    Deferred tax liability 
     81,256,047  
     — 
  
    Total liabilities 
     117,741,796  
     6,456,839 
  
    Commitments and contingencies (Note 13) 

    Stockholders’ equity (deficit) 

    Preferred stock, $0.0001 par value; 25,000,000 authorized shares and 0 shares issued and outstanding as of December 31, 2024 and December 31, 2023 
    $—  
    $— 
  
    Class A common stock,