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Unaudited Condensed Consolidated Statements of Changes in Equity (Deficit) - USD ($)
Common Stock
Paid-in Capital
[1]
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Loss
Non-Controlling Interests
Total
Balance at Dec. 31, 2020 $ 7,700 [1] $ 16,776,900 $ (31,361,600) $ (3,037,300) $ (2,000) $ (17,616,300)
Balance (in Shares) at Dec. 31, 2020 [1] 7,729,420            
Net income (loss) [1] (5,410,300) (5,410,300)
Accumulated other comprehensive income [1] 2,000 2,000
Balance at Mar. 31, 2021 $ 7,700 [1] 16,776,900 (36,771,900) (3,037,300) (23,024,600)
Balance (in Shares) at Mar. 31, 2021 [1] 7,729,420            
Net income (loss) [1] (3,197,800) (3,197,800)
Balance at Jun. 30, 2021 $ 7,700 [1] 16,776,900 (39,969,700) (3,037,300) (26,222,400)
Balance (in Shares) at Jun. 30, 2021 [1] 7,729,420            
Net income (loss) [1] 16,570,700 16,570,700
Contribution into JetFleet Holding Corp. (“JHC”) [1] 35,000 35,000
Balance, September 30, 2021 (Predecessor) $ 7,700 [1] 16,811,900 (23,399,000) (3,037,300) (9,616,700)
Balance, September 30, 2021 (Predecessor) (in Shares) [1] 7,729,420            
Net income [1] 10,937,500 10,937,500
Cancellation of predecessor equity [1] (10,867,900) 12,461,500 3,037,300 4,630,900
Balance, September 30, 2021 (Predecessor) $ 7,700 [1] 5,944,000 5,951,700
Balance, September 30, 2021 (Predecessor) (in Shares) [1] 7,729,420            
Issuance of common stocks to the Plan Sponsor $ 14,400 [1] 11,038,700 11,053,100
Issuance of common stocks to the Plan Sponsor (in Shares) [1] 14,354,635            
Balance at Sep. 30, 2021 $ 22,100 [1] 16,982,700 17,004,800
Balance (in Shares) at Sep. 30, 2021 [1] 22,084,055            
Balance at Dec. 31, 2021 $ 22,100 [1] 16,982,700 (4,954,400) (237,100) 11,813,300
Balance (in Shares) at Dec. 31, 2021 [1] 22,084,055            
Share based compensation [1] 65,000 65,000
Net income (loss) [1] (536,300) (140,000) (676,300)
Balance at Mar. 31, 2022 $ 22,100 [1] 16,982,700 (5,490,700) (312,100) 11,202,000
Balance (in Shares) at Mar. 31, 2022 [1] 22,084,055            
Balance at Dec. 31, 2021 $ 22,100 [1] 16,982,700 (4,954,400) (237,100) 11,813,300
Balance (in Shares) at Dec. 31, 2021 [1] 22,084,055            
Balance at Sep. 30, 2022 $ 22,100 [1] 16,976,500 (8,827,100) (908,400) 7,263,100
Balance (in Shares) at Sep. 30, 2022 [1] 22,084,055            
Balance at Mar. 31, 2022 $ 22,100 [1] 16,982,700 (5,490,700) (312,100) 11,202,000
Balance (in Shares) at Mar. 31, 2022 [1] 22,084,055            
Cancellation of share-based compensation due to one management [1] (12,000) (12,000)
Net income (loss) [1] (1,358,600) (339,000) (1,697,600)
Balance at Jun. 30, 2022 $ 22,100 [1] 16,982,700 (6,849,300) (663,100) 9,492,400
Balance (in Shares) at Jun. 30, 2022 [1] 22,084,055            
Acquisition of a subsidiary under common control [1] (6,200) (6,200)
Net income (loss) [1] (1,977,800) (245,300) (2,223,100)
Balance at Sep. 30, 2022 $ 22,100 [1] $ 16,976,500 $ (8,827,100) $ (908,400) $ 7,263,100
Balance (in Shares) at Sep. 30, 2022 [1] 22,084,055            
[1] Retrospectively restated to give effect to five for one forward stock split effective December 30, 2021.