FLYEXCLUSIVE INC.
For the period ended Jun 30, 2025. Filed Aug 13, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 13, 2025
FLYX$1.11-4.3%Stored close · as of Nov 10, 2026
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10. Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
| June 30,2025 | December 31,2024 | |
|---|---|---|
| Prepaid vendor expenses | $3,109 | $3,239 |
| Prepaid insurance | 3,133 | 690 |
| Prepaid directors and officers insurance | 1,097 | 2,032 |
| Prepaid maintenance | 391 | 154 |
| Prepaid non-aircraft subscriptions | 187 | 407 |
| MRO revenue in excess of billings | 672 | 326 |
| Deferred commission | 854 | 923 |
| $9,443 | $7,771 |
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