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Consolidated Statements of Changes in Equity (Deficit) - USD ($)
Common Stock
Paid-in Capital
Retained Earnings/ (Deficit)
Treasury Stock
Accumulated Other Comprehensive Loss
Non-Controlling Interests
Total
Balance at Dec. 31, 2020 $ 7,700 [1] $ 16,776,900 [1] $ (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) 7,962,600 7,962,600
Accumulated other comprehensive income 2,000 2,000
Contribution into JetFleet Holding Corp. (“JHC”) 35,000 [1] 35,000
Balance at Sep. 29, 2021 $ 7,700 [1] 16,811,900 [1] (23,399,000) (3,037,300) (9,616,700)
Balance (in Shares) at Sep. 29, 2021 [1] 7,729,420            
Net income (loss) 10,879,800 10,879,800
Cancellation of predecessor equity (10,867,900) [1] 12,519,200 3,037,300 4,668,600
Balance at Sep. 30, 2021 $ 7,700 [1] 5,944,000 [1] 5,951,700
Balance (in Shares) at Sep. 30, 2021 [1] 7,729,420            
Issuance of common stocks to the Plan Sponsor $ 14,400 [1] 11,038,700 [1] 11,053,100
Issuance of common stocks to the Plan Sponsor (in Shares) [1] 14,354,635            
Declaration and payment of dividends (999,800) (999,800)
Net income (loss) (3,954,600) (237,100) (4,191,700)
Balance at Dec. 31, 2021 $ 22,100 [1] 16,982,700 [1] (4,954,400) (237,100) 11,813,300
Balance (in Shares) at Dec. 31, 2021 [1] 22,084,055            
Issuance of common stocks pursuant to private placement $ 4,400 [1] 4,395,600 [1]         4,400,000
Issuance of common stocks pursuant to private placement (in Shares) [1] 4,400,000            
Share-based compensation 53,000 53,000
Acquisition of a subsidiary under common control (6,200) [1] (6,200)
Net income (loss) (8,466,000) (832,200) (9,298,200)
Balance at Dec. 31, 2022 $ 26,500 [1] $ 21,372,100 [1] $ (13,420,400) $ (1,016,300) $ 6,961,900
Balance (in Shares) at Dec. 31, 2022 [1] 26,484,055            
[1] Retrospectively restated to give effect to five for one forward stock split effective December 30, 2021.