Global Crossing Airlines (JETMF) 10-K/A 26 Oct 23 2022 FY Annual report (amended) Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2022	Mar. 01, 2023	Jun. 30, 2022
Document Information [Line Items]
Document Type	10-K/A
Amendment Flag	true
Amendment Description	We are filing this Form 10-K/A to our Annual Report on Form 10-K for the year ended December 31, 2022, which was filed with the Securities and Exchange Commission (“SEC”) on March 10, 2022 (“Annual Report on Form 10-K”), (1) to amend Item 7 – “Management’s Discussion and Analysis of Financial Condition and Results of Operations” (“MD&A”), (2) restate and amend its previously-issued audited consolidated financial statements and related financial information for the fiscal years ended December 31, 2022 and 2021 in Item 8 – “Financial Statements And Supplementary Data”, (3) to amend Item 9A – “Controls and Procedures” to reflect a reassessment of our disclosure controls and procedures, and internal control over financial reporting, as of December 31, 2022. As required under SEC rules, this amendment sets forth the complete text of Part II, Item 7: “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, as amended, Part II, Item 8 – “Financial Statements And Supplementary Data”, as amended and Part IV. Item 9A Controls and Procedures, as amended. In addition, pursuant to SEC Rules, we are also including new certifications by our Principal Executive Officer and Principal Financial Officer. Other than the foregoing, and the new certifications required by Rule 13a-14(a) under the Securities and Exchange Act of 1934 (“Exchange Act”), our Annual Report on Form 10-K is not being amended or updated in any respect. This 10-K/A continues to describe the conditions as of the date of the Annual Report on Form 10-K, and, except as contained herein, we have not modified or updated the disclosures contained in the Annual Report on Form 10-K. This Form 10-K/A should be read in conjunction with our filings made with the SEC subsequent to the filing of the Annual Report on Form 10-K, including any amendment to those filings.
Document Period End Date	Dec. 31, 2022
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	FY
Entity Registrant Name	Global Crossing Airlines Group Inc
Documents Incorporated by Reference	The information required by Part III of this Form 10-K, to the extent not set forth herein, is incorporated by reference from the registrant’s definitive proxy statement for its 2021 Annual Meeting of Stockholders. Such proxy statement shall be filed with the Securities and Exchange Commission within 120 days after the end of the fiscal year to which this report relates.
ICFR Auditor Attestation Flag	false
Document Financial Statement Error Correction [Flag]	false
Entity Central Index Key	0001846084
Current Fiscal Year End Date	--12-31
Auditor Name	Rosenberg Rich Baker Berman P.A.
Auditor Location	Somerset, New Jersey
Auditor Firm ID	89
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Document Annual Report	true
Entity Public Float			$ 17,200,642
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity File Number	000-56409
Entity Incorporation State Country Code	DE
Entity Tax Identification Number	86-2226137
Entity Address Address Line1	4200 NW 36th Street,
Entity Address, Address Line Two	Building 5A
Entity Address, Address Line Three	Miami International Airport
Entity Address City Or Town	Miami
Entity Address State Or Province	FL
Entity Address Postal Zip Code	33166
City Area Code	786
Local Phone Number	751-8503
Document Transition Report	false
Undesignated Common Stock
Document Information [Line Items]
Title of 12(g) Security	Common stock, par value $0.001
Entity Common Stock, Shares Outstanding		34,821,892
Class A Nonvoting Common Stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		5,537,313
Class B Nonvoting Common Stock
Document Information [Line Items]
Title of 12(g) Security	Class B non-voting common stock, par value $0.001
Entity Common Stock, Shares Outstanding		13,702,929

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Current Assets
Cash and cash equivalents	$ 1,875,673	$ 5,241,716
Restricted cash	3,585,261	2,752,285
Accounts receivable, net of allowance	2,664,174	745,646
Prepaid expenses and other current assets	2,193,449	931,266
Current assets held for sale	1,405,741
Total Current Assets	11,724,298	9,670,913
Property and equipment, net	2,441,288	618,883
Finance leases, net	2,710,899
Operating lease right-of-use assets	27,952,609	22,668,308
Deposits and other assets	6,334,878	6,115,562
Total Assets	51,163,973	39,073,666
Current liabilities
Accounts payable	4,997,080	2,058,864
Accrued liabilities	9,458,629	4,219,491
Deferred revenue	3,200,664	1,995,090
Customer deposits	1,617,337	1,264,502
Due from related parties		197,558
Current portion of notes payable	1,810,468	1,573,000
Current portion of operating leases	6,445,915	3,393,497
Current portion of finance leases	335,527
Total current liabilities	27,865,621	14,702,002
Other liabilities
Note payable	5,081,294
Long-term operating leases	23,189,835	20,042,343
Financial leases and other liabilities	2,282,892	83,491
Total other liabilities	30,554,020	20,125,834
Total Liabilities	58,419,641	34,827,836
Commitments and Contingencies
Equity (Deficit)
Common stock - $.001 par value; 200,000,000 authorized; 53,440,482 and 51,237,876 issued and outstanding as of December 31, 2022 and December 31, 2021	53,440	51,237
Additional paid-in capital	30,774,197	26,456,900
Retained deficit	(38,083,304)	(22,262,307)
Total stockholders' equity (Deficit)	(7,255,667)	4,245,830
Total Liabilities and Equity (Deficit)	$ 51,163,973	$ 39,073,666

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 31, 2022	Dec. 31, 2021
Statement of Financial Position [Abstract]
Common stock par value	$ 0.001	$ 0.001
Common stock shares authorized	200,000,000	200,000,000
Common stock shares issued	53,440,482	51,237,876
Common stock shares outstanding	53,440,482	51,237,876

CONSOLIDATED STATEMENT OF OPERA

CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Statement [Abstract]
Operating Revenue	$ 97,110,205	$ 14,292,472
Operating Expenses
Salaries, Wages, & Benefits	30,629,414	9,784,450
Aircraft Fuel	23,035,395	3,142,720
Maintenance, materials and repairs	4,377,378	832,609
Depreciation and amortization	609,489	34,289
Contracted ground and aviation services	15,607,926	3,336,782
Travel	5,024,758	961,258
Insurance	3,580,377	1,713,756
Aircraft Rent	15,614,081	4,149,871
Other	9,867,929	7,497,021
Total Operating Expenses	108,346,747	31,452,756
Operating Loss	(11,236,542)	(17,160,284)
Non-Operating Expenses (Income)
Loss (Gain) on Warrant Valuation		2,650,772
Foreign exchange (gain) or loss	(96,415)	154,120
Other non-operating expenses	3,058,938
Interest Expense	1,621,932	31,043
Total Non-Operating Expenses	4,584,455	2,835,935
Loss from continuing operations	(15,820,997)	(19,996,219)
Income from Discontinued Operations		177,706
Loss before income taxes	(15,820,997)	(19,818,513)
Income tax expense	0	0
Net Loss	$ (15,820,997)	$ (19,818,513)
Loss per share:
Basic	$ (0.3)	$ (0.43)
Diluted	$ (0.3)	$ (0.43)
Weighted average number of shares outstanding	52,074,647	46,185,089
Fully diluted shares outstanding	52,074,647	46,185,089

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss from continuing operations	$ (15,820,997)	$ (19,996,219)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	609,489	34,289
Bad debt expense	219,759
Loss on warrant revaluation		2,650,772
Gain on sale of spare parts	(191,530)
Loss on deferred costs	2,809,031
Interest on finance leases	102,561
Amortization of debt issue costs	630,290
Amortization of operating lease right of use assets	4,797,056	1,154,477
Share-based payments	1,386,533	1,254,413
Foreign exchange (gain) loss	(96,415)	154,120
Changes in assets and liabilities
Accounts receivable	(1,946,757)	(745,646)
Asset held for sale	(340,561)
Prepaid expenses and other current assets	(1,262,183)	(486,670)
Deposits and other assets	(3,247,035)	(2,684,307)
Accounts payable	2,938,216	2,072,374
Accrued liabilities and other liabilities	6,353,307	5,929,292
Operating lease obligations	(3,482,839)	(386,945)
Other liabilities	(306,008)	74,086
Net cash used in operating activities - continuing operations	(6,848,083)	(10,975,964)
Net cash provided by operating activities - discontinued operations		177,706
Net cash used in operating activities	(6,848,083)	(10,798,258)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of property and equipment	(1,911,669)	(652,750)
Net cash used in investing activities	(1,911,669)	(652,750)
CASH FLOWS FROM FINANCING ACTIVITIES
Principal payments on finance leases	(501,169)
Other liabilities		(104,437)
Proceeds on issuance of shares	802,325	19,032,172
Proceeds from note payable	5,925,529
Net cash provided by financing activities - continuing operations	6,226,685	18,927,735
Net cash provided by financing activities - discontinued operations		(31,416)
Net cash provided by financing activities	6,226,685	18,896,319
Net increase (decrease) in cash, cash equivalents, and restricted cash	(2,533,067)	7,445,311
Cash, cash equivalents and restricted cash - beginning of the year	7,994,001	548,690
Cash, cash equivalents and restricted cash - end of the year	5,460,934	7,994,001
Non-Investing and financing
Right-of-use (ROU) assets acquired through operating leases	10,081,357	21,302,542
Fixed assets acquired through finance leases	(2,840,936)
Airframe Parts acquired through financing	1,065,180
Warrants issued for debt (debt discount)	2,130,642
Cash paid for
Interest	$ 622,439	$ 31,558

CONSOLIDATED STATEMENTS OF CHAN

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)	Total	Common Stock	Common Stock Subscribed	Additional Paid in Capital	Retained Deficit
Beginning balance at Dec. 31, 2020	$ 302,379	$ 28,938	$ 452,269	$ 2,264,966	$ (2,443,794)
Beginning balance, shares at Dec. 31, 2020		28,938,060
Issuance of shares - private placement	14,569,688	$ 15,601	(212,073)	14,766,160
Issuance of shares - private placement, shares		15,601,830
Issuance of shares - warrants and options exercised	4,462,484	$ 6,458	$ (240,196)	4,696,222
Issuance of shares - warrants and options exercised, shares		6,457,986
Issuance of shares - RSUs		$ 240		(240)
Issuance of shares - RSUs, shares		240,000
Share based compensation on stock options or RSUs	1,254,413			1,254,413
GEM warrant reclassification				3,475,379
Loss for the period	(19,818,513)				(19,818,513)
Ending balance at Dec. 31, 2021	4,245,830	$ 51,237		26,456,900	(22,262,307)
Ending balance, shares at Dec. 31, 2021		51,237,876
Issuance of shares - warrants and options exercised	663,742	$ 1,398		662,344
Issuance of shares - warrants and options exercised, shares		1,397,402
Warrants issued	2,130,642			2,130,642
Share based compensation on stock options or RSUs	1,342,984	$ 538		1,342,446
Share based compensation on stock options or RSUs, shares		537,954
Employees stock purchase plan	182,131	$ 267		181,864
Employees stock purchase plan, shares		267,250
Loss for the period	(15,820,997)				(15,820,997)
Ending balance at Dec. 31, 2022	$ (7,255,667)	$ 53,440		$ 30,774,197	$ (38,083,304)
Ending balance, shares at Dec. 31, 2022		53,440,482

Nature of Operations and Going

Nature of Operations and Going Concern	12 Months Ended
	Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations and Going Concern	1. NATURE OF OPERATIONS AND GOING CONCERN Global Crossing Airlines Inc. (the “Company” or “Global”) was incorporated under the laws of British Columbia and continued as a Federal corporation pursuant to the Canada Business Corporations Act effective February 28, 2017. During the year ended December 31, 2020, the Company completed a business acquisition pursuant to which it acquired all of the issued and outstanding shares of Global Crossing Airlines, Inc. (“Global USA”), a Delaware corporation. For financial reporting purposes, the Company is considered a continuation of Global USA, the legal subsidiary, except with regard to authorized and issued common stock which is that of the Company, the legal parent. On December 22, 2020, the Company changed its jurisdiction of incorporation from the province of British Columbia, Canada to the State of Delaware. The U.S. Domestication was required for the Company to complete its charter licensing process and will also reflect the Company’s U.S.-business and operations. The Company’s principal business activity is providing passenger aircraft to customers through aircraft operating service agreements including, crew, maintenance, insurance (“ACMI”) and charter services “Charter” serving the US, Caribbean and Latin American markets. The Company’s shares trade on the NEO Exchange (the “Exchange” or “NEO”) under the symbol “JET” and the OTCQB under the symbol “JETMF.” The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (GAAP), on a going concern basis which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. As of December 31, 2022 and 2021, the Company had a working capital deficits of $ 16,141,322 and $ 5,113,865 , respectively, and retained deficits of $ 38,083,304 and $ 22,262,307 , respectively. The Company began flight operations in August 2021. Without ongoing income generation or additional financing, the Company will be unable to fund general and administrative expenses and working capital requirements for the next 12 months. These material uncertainties raise substantial doubt as to the Company’s ability to continue as a going concern. The Company is evaluating financing its future requirements through a combination of debt, equity and/or other facilities. There is no assurance that the Company will be able to obtain such financing or obtain them on favorable terms. The consolidated financial statements do not reflect the adjustments to the carrying values of assets and liabilities and the reported expenses and statement of financial position classifications that would be necessary were the going concern assumption deemed to be inappropriate. These adjustments could be material. During the year ended December 31, 2020, the World Health Organization declared a global pandemic related to the virus known as COVID-19. The airline industry has been impacted significantly as many local and regional governments have issued public health orders and travel restrictions in response to COVID-19. An extended disruption may affect the Company’s ability to generate revenue and obtain additional financing. The impact of these factors on the Company is not yet determinable; however, the Company’s financial position, results of operations and cash flows in future periods may be materially affected.

Basis of Presentation and Summa

Basis of Presentation and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
Basis of Presentation and Summary of Significant Accounting Policies	2. BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of consolidation The consolidated financial statements include the accounts of the Company, and its subsidiaries, Global Crossing Airlines, Inc. and Global Crossing Airlines Operations, LLC (collectively “Global USA”), GlobalX A320 Aircraft Acquisitions Corp. (“Acquisition A320”), GlobalX A321 Aircraft Acquisition Corp. (“Acquisition A321”), GlobalX Travel Technologies, Inc. (“Technologies”), GlobalX Air Tours, LLC, LatinX Air S.A.S., GlobalX Colombia S.A.S and Capitol Airlines, LLC. All intercompany transactions and balances have been eliminated on consolidation. Certain reclassification and format changes have been made to prior year amounts to conform to the 2022 presentation. Details of the Company’s subsidiaries are as follows: Name Place of incorporation Interest % Principal activity Global Crossing Airlines, Inc. Delaware, United States 100 % ownership by the Company US charter airline Global Crossing Airlines Operations, LLC Florida, United States 100 % ownership by the Company Charter support services GlobalX A320 Aircraft Acquisition Corp. British Columbia, Canada 100 % ownership by the Company Inactive subsidiary GlobalX A321 Aircraft Acquisition Corp. Nevada, United States 100 % ownership by the Company Inactive subsidiary GlobalX Air Tours, LLC Florida, United States 100 % ownership by the Company Air charter services GlobalX Ground Team, LLC Florida, United States 50 % ownership by the Company Ground services Capitol Airlines, LLC Florida, United States 100 % ownership by the Company Air charter services LatinX Air S.A.S. Ecuador 100 % ownership by the Company Air charter services GlobalX Colombia S.A.S Colombia 100 % ownership by the Company Air charter services GlobalX Travel Technologies, Inc. (Note 6) Delaware, United States 80 % ownership by the Company Software development On May 19, 2021, the Company entered into an arrangement agreement (“the Arrangement”) to complete a spin-out of the shares of its wholly owned subsidiary, Canada Jetlines Operations Ltd. (“Jetlines”). On June 28, 2021, the Company completed the spin-out pursuant to the Arrangement under which the Company transferred 75 % of shares of Jetlines to Global shareholders. To complete the spin-off, Global distributed one share of Jetlines for every two shares of Global held as of the record date. As of the closing of the Arrangement there were a total of 33,403,145 Jetlines shares issued and outstanding (including the 8,350,786 shares that have been retained by Global representing 25 % of the issued and outstanding Jetlines shares). Jetlines and Global will operate as separate companies with different boards and management teams. In accordance with U.S. GAAP, the financial position, results of operations, and cash flows of Jetlines are presented as discontinued operations and, as such, have been excluded from continuing operations for all periods presented. The sum of the individual earnings per share amounts from continuing operations and discontinued operations may not equal the total company earnings per share amounts due to rounding. Prior years’ balance sheets have been adjusted to reflect the effect of the spin-off. With the exception of Note 3, the notes to the consolidated financial statements reflect the continuing operations of Global. See Note 3 - Discontinued Operations below for additional information regarding discontinued operations. Use of Estimates The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Cash and Equivalents The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. The Company maintains cash balances at several financial institutions; at times, such balances may be in excess of insurance limits. The Company has not experienced any losses on these balances. Restricted Cash As of December 31, 2022 and 2021, restricted cash of $ 3,585,260 and $ 2,752,285 , respectively, were being held by a financial institution as security for future flights. As December 31, 2022, the Company also had $ 300,000 deposits held for an Airport Security Bond which is required by U.S. Customs and Border Protection and U.S. Department of Transportation. Accounts Receivable Accounts Receivable are recorded at the amount due from customers and do not bear interest. The Company determines its allowances for credit losses by considering a number of factors, including the length of time accounts receivable are past due, the Company’s previous loss history, the customer’s current ability to pay its obligation to the Company, and the condition of the general economy and the industry as a whole. As of December 31, 2022 and 2021, the Company recorded $ 104,406 as Allowance for bad debt presented as Accounts Receivable on the Consolidated Balance Sheets. During the years ended December 31, 2022 and 2021, the Company wrote off $ 115,353 and $ 0 from Accounts Receivable. Assets held for sale Assets held for sale consist of the purchased airframe parts from used Airbus 320 bearing manufacturer's serial number 2090 as completed on sales agreement entered on March 2, 2022. Assets held for sale are valued at the lower of the carrying amount or the estimated market value less selling costs. They were recorded at average cost and are expensed when sold, used or consumed. An allowance for obsolescence on aircraft airframe parts is recorded when impaired to reduce the carrying costs to lower of cost or market. The Company monitors resale values for its assets held for sale on a recurrent basis using various qualitative and quantitative matters including analysis of current sales, estimates obtained from outside vendors, physical counts, internal discussions, among others. As of December 31, 2022, the Company did not identify items that were obsolete and recorded a $ 0 allowance for obsolete items on the Consolidated Balance Sheet. Lessor Maintenance Deposits GlobalX’s aircraft lease agreements provide that Global pay maintenance reserves monthly to aircraft lessors to be held as collateral in advance of major maintenance activities required to be performed by Global. Maintenance reserve payments are either fixed, or variable based on actual flight hours or cycles. These lease agreements provide that maintenance reserves are reimbursable to Global upon completion of the maintenance event in an amount equal to the lesser of (1) the amount of the maintenance reserve held by the lessor associated with the specific maintenance event or (2) the qualifying costs related to the specific maintenance event. Maintenance reserve payments that are expected to be recoverable via reimbursable expenses will be reflected as Lessor Maintenance Deposits on the accompanying Consolidated Balance Sheets. As of December 31, 2022 and 2021, Lessor Maintenance Deposits totaled $ 889,919 and $ 82,776 , respectively, and are included in Prepaid expenses and other current assets and Deferred Costs and other assets in the consolidated balance sheet. During the years ended December 31, 2022 and 2021, the Company did no t make or expense any maintenance reserve payments as none were due. Heavy Maintenance The Company accounts for heavy maintenance costs for airframes and engines using the deferral method. Under this method, expense recognition of scheduled heavy maintenance events is deferred and amortized over the estimated period until the next scheduled heavy maintenance event is required. During the year ended December 31, 2022, the Company incurred in amortization expense of $ 218,687 with respect to heavy maintenance costs and had $ 576,523 in deferred maintenance costs as of December 31, 2022. During the year ended December 31, 2021, the Company did no t incur amortization expense with respect to heavy maintenance costs and had no deferred maintenance costs for the year then ended. Property & Equipment Property and equipment are recorded at cost or fair value at the Acquisition Date and depreciated on a straight-line basis to an estimated residual value over their estimated useful lives or lease term, whichever is shorter, as follows: Leasehold Improvements, Aircraft, other 3 - 25 years (or life of lease, if shorter) Office and Ground Equipment 5 years Computer Hardware and Software 3 - 5 years Property and Equipment under Finance Leases 3 - 30 years (or life of lease, if shorter) Rotable Parts Average remaining life of aircraft fleet, currently estimated to be 10 months to 5 years Modifications that enhance the operating performance or extend the useful lives of leased airframes are considered leasehold improvements and are capitalized and depreciated over the economic life of the asset or the term of the lease, whichever is shorter. Equity Investments Investments in partnerships and less-than-majority owned subsidiaries in which the Company does not have control but has the ability to exercise significant influence over operating and financial policies, are accounted for using the equity method of accounting. The equity method investments are included in the accompanying Balance Sheets with Deferred Costs and Other Assets. The Company’s share of earnings or losses from these investments is shown in the accompanying Consolidated Statements of Operations in Other Expense. Equity method investments are initially recognized at cost. The carrying amount of the equity investment is adjusted at each reporting period by the percentage of any change in its equity corresponding to the Company’s percentage interest in these equity affiliates. The carrying costs of these investments are also increased or decreased to reflect additional contributions or withdrawals of capital. Any difference in the book equity and the Company’s pro-rata share of the net assets of the investment will be reported as gain or loss at the time of the liquidation of the investment. It is the Company’s policy to record losses in excess of the investment if the Company is committed to provide financial support to the investee. Evaluation of Long-Lived Assets Long-lived assets are evaluated whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed. Such indicators include significant technological changes, adverse changes in market conditions and/or poor operating results. The carrying value of a long-lived asset group is considered impaired when the projected undiscounted future cash flows are less than its carrying value. The amount of impairment loss recognized is the difference between the estimated fair value and the carrying value of the asset or asset group. Fair value is determined using various valuation techniques including discounted cash flow models, quoted market values and third- party independent appraisals, as considered necessary. No impairment losses were recognized during the years ended December 31, 2022 and 2021. Stock-Based Compensation The Company accounts for stock-based compensation in accordance with ASC Topic 718, “Compensation – Stock Compensation” (“ASC 718”) which establishes financial accounting and reporting standards for stock-based employee compensation. It defines a fair value-based method of accounting for an employee stock option or similar equity instrument. The Company recognizes all forms of share-based payments, including stock option grants, warrants and restricted stock grants, at their fair value on the grant date, which are based on the estimated number of awards that are ultimately expected to vest. Estimating fair value for granted stock options and compensatory warrants requires determining the most appropriate valuation model which is dependent on the terms and conditions of the grant. This estimate also requires determining the most appropriate inputs to the valuation model including the expected life of the option or warrant, volatility, dividend yield, and rate of forfeitures and making assumptions about them. Estimating fair value for granted restricted share units requires estimating the number of awards likely to vest on grant and at each reporting date up to the vesting date. The estimated forfeiture rate is adjusted for actual forfeitures in the period. Grants of share-based payment awards issued to non-employees for services rendered have been recorded at the fair value of the share-based payment. The grants are amortized on a straight-line basis over the requisite service periods, which is generally the vesting period. If an award is granted, but vesting does not occur, any previously recognized compensation cost is reversed in the period related to the termination of service. Stock-based compensation expenses are included in the consolidated statement of operations. Income taxes The estimation of income taxes includes evaluating the recoverability of deferred tax assets and liabilities based on an assessment of the Company’s ability to utilize the underlying future tax deductions against future taxable income prior to expiry of those deductions. Management assesses whether it is probable that some or all of the deferred income tax assets and liabilities will not be realized. The ultimate realization of deferred tax assets and liabilities is dependent upon the generation of future taxable income. To the extent that management’s assessment of the Company’s ability to utilize future tax deductions changes, the Company would be required to recognize more or fewer deferred tax assets or liabilities, and deferred income tax provisions or recoveries could be affected. Leases Lease classification is evaluated by the Company at lease commencement and when significant amendments are executed. The Company's leases generally do not provide a readily determinable implicit rate; therefore, the Company estimates the incremental borrowing rate to discount lease payments based on information available at lease commencement. The lease term consists of the noncancellable period of the lease and periods covered by options to extend the lease if the Company is reasonably certain to exercise the option. For leases of 12 months or less, the Company expenses lease payments on a straight-line basis over the lease term. Operating Lease Right-of-Use Asset and Liabilities For all operating leases with a term greater than 12 months, the Company recognizes a right-of-use asset and a lease liability at the lease commencement date based on the estimated present value of future minimum lease payments, which includes certain lease and non-lease components, over the lease term. Operating Lease Right-of-use Assets and Operating Lease Obligations have their own lines on the Consolidated Balance Sheets. Finance Leases Finance leases are initially recorded at the net present value of future minimum lease payments, which includes certain lease and non-lease components. Finance leases generally have one of these five attributes: 1) ownership of the underlying asset transfers to the Company at the end of the lease term, 2) the lease agreement contains a purchase option that the Company is reasonably certain to exercise, 3) the lease term represents the major part of the asset’s economic life, 4) the present value of lease payments over the lease term equals or exceeds substantially all of the fair value of the asset, and 5) the underlying asset is so specialized in nature that it provides no alternative use to the lessor after the lease term. Finance Lease Assets are presented on separately on the Consolidated Balance Sheets. The Company depreciates Finance Lease Assets consistent with its useful life policy presented in the table below. Leased Aircraft Return Costs The Company's aircraft lease agreements often contain provisions that require the Company to return aircraft airframes, engines, and other aircraft components to the lessor in a certain condition or pay an amount to the lessor based on the airframe and engine's actual return condition. Lease return costs are recognized beginning when it is probable that such costs will be incurred, and they can be estimated. The Company assesses the need to accrue lease return costs periodically throughout the year or whenever facts and circumstances warrant an assessment. When costs become both probable and estimable, lease return costs are expensed as a component of Aircraft Rent expense on the Consolidated Statements of Operations. In addition, the Company leases office space under a month-to-month agreement. For leases with terms greater than 12 months, including renewal options when appropriate, we record the related right-of-use asset and lease liability as the present value of fixed lease payments over the lease term. Customer Deposits Customer Deposits represent money we receive from our customers as a security deposit for their contract. The money will either be returned to the customer at the end of the contract or used for payment of any unpaid invoices/debts the customer has during the contract term. Deferred Revenue Deferred Revenue represents revenue prepayments. Customers pay in advance of their flights and the funds are held as Deferred Revenue until the flight takes place. Charter customers typically pay a 10 % deposit upon signing a contract and the remainder 30 days before the flight. If the contract is signed less than 30 days from the date of the flight, the entire amount is collected upon signing. ACMI customers typically pay 2 weeks in advance. Revenue Recognition The Company generates operating revenues by providing passenger aircraft outsourcing services to customers on a Charter and ACMI basis, in exchange for guaranteed minimum revenues at predetermined levels of operation for defined periods of time. Our performance obligations under Charter contracts involve the provision of passenger aircraft charter services to customers, including various US Government agencies, brokers, freight forwarders, direct shippers, airlines, college sports teams and fans, and private charter customers. Our obligations are for one or more flights based on a specific origin and destination. The Company typically bears all direct operating costs for charters, which include fuel, insurance, landing and navigation fees, and most other operational fees and costs. The time interval between when an aircraft departs the terminal until it arrives at the destination terminal is measured in hours and called “Block Hours.” Revenue from Charter contracts is typically recognized over time as the services are performed based on Block Hours operated on behalf of a customer. Payment terms and conditions vary by charter contract, although the vast majority of contracts require payment in advance of the services being provided. Since advance payments are typically made shortly before the services are performed, such payments are not considered significant financing components. Our performance obligations under ACMI contracts involve outsourced passenger aircraft operating services, including the provision of an aircraft, crew, maintenance and insurance. ACMI contracts generally provide for the transfer of the benefits from these performance obligations on a combined basis through the operation of the aircraft over time. Customers assume fuel, demand and price risk. Generally, customers are also responsible for landing, navigation and most other operational fees and costs. When we act as an agent for costs reimbursed by customers, such reimbursed amounts are recorded as Operating Revenue, net of the related costs, when the costs are incurred. When we are responsible for any of these costs, such reimbursed amounts are recorded as Operating Revenue and the costs are recorded as Operating Expenses as incurred. Revenue from ACMI contracts is typically recognized over time as the services are performed based on Block Hours operated on behalf of a customer during a given month. The Company commenced flight operations during August 2021 upon receipt of the final DOT and FAA approvals. Recently Adopted Accounting Standards In June 2018, the FASB issued ASU 2018-07 Improvements to Non-employee Share-based Payment Accounting. ASU 2018-07 expands the scope of ASC 718, Compensation - Stock Compensation, to share-based payments granted to non- employees for goods and services. Additionally, in November 2019, the FASB issued ASU 2019-08, Compensation - Stock Compensation (Topic 718) and Revenue from Contracts with Customers (Topic 606), which requires entities to measure and classify share based payments to a customer, in accordance with the guidance in ASC 718. The new guidance did not impact how we account for Share based payments. In December 2019, the FASB issued ASU 2019-12, Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes . The update eliminates, clarifies, and modifies certain guidance related to the accounting for income taxes. The amended guidance did not have a material impact on our consolidated financial statements and related disclosures. In May 2021, the Financial Accounting Standards Board (“FASB”) issued accounting standards update (“ASU”) 2021-04—Earnings Per Share (Topic 260), Debt— Modifications and Extinguishments (Subtopic 470-50), Compensation—Stock Compensation (Topic 718), and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40): Issuer’s Accounting for Certain Modifications or Exchanges of Freestanding Equity-Classified Written Call Options, to clarify and reduce diversity in an issuer’s accounting for modifications or exchanges of freestanding equity-classified written call options (for example, warrants) that remain equity classified after modification or exchange. The amendments in this ASU are effective for public and nonpublic entities for fiscal years beginning after December 15, 2021, and interim periods with fiscal years beginning after December 15, 2021. Early adoption was permitted, including adoption in an interim period. The adoption of this pronouncement had no impact on our accompanying consolidated financial statements. Recently Issued Accounting Standards In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326) : Measurement of Credit Losses on Financial Instruments . The update requires the use of an “expected loss” model on certain types of financial instruments and requires consideration of a broader range of reasonable and supportable information to calculate credit loss estimates. For trade receivables, loans and held-to-maturity debt securities, entities will be required to estimate lifetime expected credit losses. For available-for-sale debt securities, entities will be required to recognize an allowance for credit losses rather than a reduction to the carrying value of the asset. ASU 2016-13 was initially effective for non- public companies for fiscal years and interim periods beginning after December 15, 2021, with early adoption permitted. In November 2019, the FASB issued ASU 2019-10, Financial Instruments-Credit Losses (Topic 326), Derivatives and Hedging (Topic 815), and Leases (Topic 842): Effective Dates , which delayed the effective date for certain entities, such as the Company, to apply ASU 2016-13 until fiscal years and interim periods beginning after December 15, 2022. The Company evaluated the impact of ASU 2016-13 and determined the adoption of Topic 326 will not have a material impact on our consolidated financial statements.

Discontinued Operations

Discontinued Operations	12 Months Ended
	Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	3. DISCONTINUED OPERATIONS As discussed in Note 2. Basis of Presentation above, on June 28, 2021, the Company completed the spin-off of Jetlines, its wholly owned subsidiary, and the requirements for the presentation of Jetlines as a discontinued operation were met on that date. Accordingly, Jetlines’ historical financial results are reflected in the Company’s consolidated financial statements as discontinued operations. The Company did not allocate any general corporate overhead or interest expense to discontinued operations. As described in Note 2, Global retained 25 % of the shares issued and outstanding of Jetlines. The Company’s investment in Jetlines was recorded in accordance with the guidance of ASC 845-10, Nonmonetary Transactions, and ASC 505-60, Spinoffs and Reverse Spinoffs. Accordingly, the net liabilities transferred were derecognized at the carrying value and the Company recorded the gain on discontinued operations. The following is a summary of Jetlines’ assets and liabilities as of June 28, 2021: As of June 28, 2021 Cash and cash equivalents $ 4,897 Other current assets 2,135 Prepaid expenses 26,055 Accounts payable and accrued liabilities ( 303,581 ) Long-term loan payable ( 32,336 ) Net liabilities transferred $ ( 302,830 ) The results of discontinued operations and gain from discontinued operations are as follows: Year ended December 31, 2021 General and administrative $ 4,788 Professional fees 101,108 Regulatory costs 3,147 Travel, meals, and entertainment 16,081 Net loss for period ( 125,124 ) Gain on disposal of liabilities 302,830 Income from discontinued operations $ 177,706 The investment in Jetlines shall be adjusted each period for the Company’s share of the investee’s income or loss and dividend paid, if any, in accordance with the guidance of ASC 323, Investments—Equity Method and Joint Ventures.

Equity Investments

Equity Investments	12 Months Ended
	Dec. 31, 2022
Equity Method Investments and Joint Ventures [Abstract]
Equity Investments	4. EQUITY INVESTMENTS The Company’s investments in affiliates accounted for using the equity method include a 50 % interest in GlobalX Ground Team, LLC (“GlobalX Ground”) and a 13 % interest in Canada Jetlines Operations Ltd. (“Jetlines”) as of December 31, 2022. Investment in GlobalX Ground Team, LLC: On September 9, 2020, the Company entered into a joint venture agreement with KD Holdings, LLC (“KD Holdings”) for the purpose of providing ground handling services. Under the terms of the agreement, KD Holdings will run the day-to-day operations of the ground handling division and supply the ground equipment and Global will provide assistance and guidance to the operations. The Company accounts for the joint venture in accordance with the equity method. As of December 31, 2021, the Company elected to write down GlobalX’s investment in the joint venture to zero. Going forward GlobalX has elected to self-perform all ground handling activities at Miami International Airport. As of December 31, 2022 and 2021, there was $ 0 and $ 197,558 , respectively, due to GlobalX Ground and $ 28,681 and $ 20,478 losses recorded with respect to the equity investment in GlobalX Ground during the years then ended. Investment in Canada Jetlines Operations Ltd.: As described in Note 2, on June 28, 2021, the Company completed the spin-out pursuant to the Arrangement under which the Company transferred 75 % of shares of Jetlines to Global shareholders. At that time, Global retained 25 % of the shares issued and outstanding of Jetlines and accounts for the investment in accordance with the equity method. As of December 31, 2022, the Company holds approximately 13 % ownership in Jetlines. During the years ended December 31, 2022 and 2021, Jetlines did not generate revenue or incur any material expenses.

Deferred Financing Fees

Deferred Financing Fees	12 Months Ended
	Dec. 31, 2022
Debt Issuance Costs, Net [Abstract]
Deferred Financing Fees	5. DEFERRED FINANCING FEES In connection with the GEM Global Yield LLC agreement (Note 9) the Company issued a note for $ 2,000,000 CAD ($ 1,418,880 USD) and issued 2,106,290 warrants exercisable at a price of CAD $ 0.50 per share until May 4, 2023. The initial fair value of the warrants was recorded as a prepaid financing fee in the amount of $ 1,390,151 . These costs are initially capitalized on the consolidated balance sheet as deferred finance costs and will be subsequently reclassified to common stock and additional paid-in capital upon on a pro-rata basis as the Company draws down on the facility. As described in Note 9, on June 28, 2021, adjustments were made to the warrants issued resulting in a change in warrants issued and their exercise price. During 2022, the Company expensed the full outstanding amount capitalized as deferred financing costs of $ 2,809,031 .

Asset Acquisition

Asset Acquisition	12 Months Ended
	Dec. 31, 2022
Asset Acquisition [Abstract]
Asset Acquisition	6. ASSET ACQUISITION On March 22, 2021 , the Company executed an agreement to purchase certain assets from Kizoto, LLC. Under the agreement, Global’s newly formed subsidiary, GlobalX Travel Technologies, Inc. (“Travel”) would purchase all of the assets used in or relating to the business operation described as “Flugy” and Global committed to finance Travel to facilitate the transaction. The assets acquired include all of Kizoto's right, title and interest in Flugy including, but not limited to, all software source code for the Flugy platform, website and mobile applications and related intellectual and intangible property. In assessing the assets transferred under the agreement, the Company determined that the Flugy assets do not constitute a business as defined in Subtopic 805-10. Accordingly, the transaction was accounted for as an asset purchase. Consideration for the Flugy asset purchase included $ 50,000 paid to Kizoto, LLC and 20 % of the shares issued and outstanding of Travel. The Company recorded the Flugy platform and the related intangible assets acquired as other noncurrent assets at the total acquisition cost of $ 50,000 . After the closing date, each party shall be entitled to receive a distribution of the net profits according to their respective percentage of ownership. In connection with the agreement, Travel shall pay Kizoto an initial monthly fee of $ 5,000 to cover ongoing management and development services. This rate increased to $ 10,000 once the first flight was flown. The monthly management fees will be expensed as incurred as these payments are composed of mostly management and administrative fees. Services provided by Kizoto which further develop and improve the software will be capitalized and amortized over the estimated useful life. Once the Flugy platform is placed in service, Travel shall pay Kizoto a fee for each passenger seat sold by Travel or sold by a third party which uses the Flugy platform or technology. The per-seat fees are considered transaction costs incurred in the generation of revenue from passenger seat reservations. The costs will be recorded as a reduction of the related revenues generated.

Leases

Leases	12 Months Ended
	Dec. 31, 2022
Leases [Abstract]
Leases	7. LEASES As of December 31, 2022 and 2021, the Company operated 8 and 6 leased aircraft, respectively, which are accounted for under operating lease agreements with ranging terms of 10 months to 5 years . Leases with an initial term of 12 months or less will be recognized in the Consolidated Statements of Operations on a straight-line basis over the lease term. These leases primarily relate to the Company’s lease agreements for the month-to-month agreement for office space and leases for office equipment. For operating leases with terms greater than 12 months, including renewal options when appropriate, we record the related right-of-use asset and lease liability as the present value of fixed lease payments over the lease term. In addition, the aircraft lease requires the Company to make maintenance reserve payments to cover the cost of major scheduled maintenance for the aircraft. These payments are generally variable as they are based on utilization of the aircraft, including the number of flight hours flown and/or flight departures, and are not included as minimal rental obligations. On October 14, 2021 the Company signed a lease for one Airbus A321 converted freighter. The term of the lease is 10 years commenced upon aircraft delivery in January 2023 and runs through December 2032 . In addition to basic rent due, the Company will pay the lessors supplemental rent for maintenance of the aircraft and equipment. On October 12, 2022 the Company entered into a lease agreement for an aircraft and paid commitment fees to the lessor. The lease commenced upon aircraft delivery in June, 2022 and runs through June, 2026 . In addition to basic rent due, the Company will pay the lessor supplemental rent for maintenance of aircraft equipment. On October 12, 2022 the Company entered into a lease agreement for an aircraft and paid commitment fees to the lessor. The lease commenced upon aircraft delivery on December 10, 2022 and runs through October 13, 2023 . In addition to basic rent due, the Company will pay the lessor supplemental rent for maintenance of aircraft equipment. The Company reviewed the operating leases for extension options that may be reasonably certain to be exercised and then would become part of the right-of-use assets and lease liabilities. At December 21, 2012, the Company signed an extension for one aircraft extending lease term for an additional 60 months from original ending date of June 1, 2023 to May 31, 2028 . Terms of extension were agreed solely to grant the Company the right to use the asset for the related additional time including no changes in payment rent. As such, extension was accounted as a modification of lease in accordance with ASC 842 rather than as a new contract and the Company remeasured at modification date the following: Right-of-use asset, lease liability, discount rate, lease term and classification. In addition, as of December 31, 2022, the Company signed a lease agreement to convert one of its lease passenger aircraft with lease term ending in November 15, 2023, into an Aircraft Freighter at lessor's expense. The new lease is contingent on a successful conversion from induction date of November 15, 2023, and can take up to a year. Among terms agreed includes commitment fees paid to lessor and also no basic and supplemental rent shall be payable while the Aircraft undergoes conversion during the period commencing on the conversion induction date and ending on the conversion redelivery date. The Company expects to record a new lease on the acceptance of redelivery date, which is the date the lessee will have access to the leased asset. For the year ended December 31, 2022, we had 21 aircraft support equipment capitalized within our Consolidated Balance Sheet with useful lives between 5 and 30 years. All aircraft support equipment were financed through finance leases with terms between 5 and 7 years. R elated right-of-use assets and lease liabilities are recorded at the present value of fixed lease payments over the lease term. Amortization of the equipment under finance leases is on a straight-line basis over the lease term and is included in Depreciation and amortization in our Consolidated Statement of Operations. Residual values for equipment are estimated to be from 0 % to 77 %. Some of our finance leases include optional renewal periods. Generally, we do not consider any additional renewal periods to be reasonably certain of being exercised, as the initial lease term of the related lease is for all or most of the useful life of the equipment and thus renewal periods are not included in the lease term, nor any related payments are reflected in the finance lease assets and finance lease liabilities. The following table presents lease costs related to the Company’s finance and operating leases: For The Year Ended December 31, 2022 2021 Finance lease cost Amortization of leased assets $ 130,037 $ - Interest of lease liabilities 102,561 — Operating lease cost Operating lease cost (1) 9,146,119 4,543,803 Total lease cost 9,378,717 4,543,803 (1) Expenses are classified within Aircraft Rent on the Company's consolidated statements of operations. The Company uses the rate stated in the lease to discount lease payments to present value. In the event the leases do not provide a readily determinable implicit or stated rate, the Company estimates the incremental borrowing rate to discount lease payments based on information available initially at adoption and at lease commencement going forward, taking into consideration recent debt issuance as well as publicly available data for instruments with similar characteristics. The table below presents lease terms and discount rates related to the Company's finance and operating leases: December 31, 2022 December 31, 2021 Weighted-average remaining lease term Operating leases 4.52 years 5.76 years Finance leases 5.72 years — Weighted-average discount rate Operating leases 10.53 % 10.07 % Finance leases 11.65 % — The table below presents cash and non-cash activities associated with our leases: For The Year Ended December 31, 2022 2021 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 3,482,839 $ 386,945 Financing cash flows from finance leases 501,169 — Future minimum lease payments under finance and operating lease liabilities with initial terms in excess of one year are as follows: Finance Leases Operating Leases 2023 $ 597,152 $ 9,181,250 2024 597,152 8,057,500 2025 597,152 7,955,000 2026 597,152 6,822,100 2027 457,485 4,010,000 2028 and thereafter 465,491 801,173 Total minimum lease payments 3,311,582 36,827,023 Less amount representing interest 869,254 7,191,273 Present value of minimum lease payments 2,442,328 29,635,750 Less current portion 335,527 6,445,915 Long-term portion 2,106,800 23,189,835 We also lease office space and office equipment for our headquarters, airport facilities, and certain airport gate facilities and maintenance facilities on a month-to-month basis. Amounts for leases that are on a month-to-month basis are not included as an obligation in the table above.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	8. COMMITMENTS AND CONTINGENCIES The Company has contractual obligations and commitments primarily with regard to management and development services (Note 6), lease arrangements (Note 7), and financing arrangements (Note 9). On January 6, 2022 , the Company entered into a premium finance agreement with a financial institution to finance a 12-month hull insurance policy for its aircraft. The Company financed $ 2,465,110 of the total premium amount of $ 3,103,325 at a rate of 2.38 % interest. The down payment of $ 640,665 and the first monthly installment was paid at time of signing. On January 23, 2021 , the Company entered into a premium finance agreement with a financial institution to finance a 12-month hull insurance policy for its aircraft. The Company financed $ 1,345,836 of the total premium amount of $ 1,738,386 at a rate of 3.71 % interest. The down payment of $ 395,000 and the first monthly installment was paid at time of signing. The Company is subject to various legal proceedings in the normal course of business and records legal costs as incurred. Management believes these proceedings will not have a materially adverse effect on the Company.

Capital Commitments

Capital Commitments	12 Months Ended
	Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
Capital Commitments	9. CAPITAL COMMITMENTS GEM Global Yield LLC SCS The Company entered into an agreement with GEM Global Yield LLC SCS ("GEM"), the private alternative investment group to provide the Company with up to CND $ 100 million over a 36-month term following the closing of the Transaction (the “Facility”). The initial CAD $ 100 Million is in the form of a capital commitment that allows the Company to draw down funds during the 36-month term by issuing shares to GEM (or such persons as it may direct) and subject to share lending arrangement(s) being in place. The Company controls the timing and maximum amount of drawdown under this facility and has no minimum drawdown obligation. On July 8, 2020 the TSX Venture Exchange provided approval for the Facility. The Company entered into a promissory note to pay GEM Yield Bahamas Limited a fee equal to two percent ( 2 %) of the aggregate purchase price, being $ 2,000,000 CAD ($ 1,418,880 USD). The fee is payable, whether or not any draw down notices have been delivered, as follows: the first 25% of the fee shall be paid within 12 months from the date of the agreement; an additional 25% of the fee shall be paid within 18 months from the date of the agreement and the rest of 50% of the fee shall be paid within 24 months from the date of this agreement. The note bears interest at 5 percent above the base rate of Barclays Bank PLC as per the promissory note. The note was recorded as a deferred finance cost on the consolidated balance sheet. In addition, on July 10, 2020, pursuant to the terms of the Facility, the Company issued 2,106,290 warrants to GEM exercisable at a price of CAD $ 0.50 per share until May 4, 2023. The initial fair value of the warrants was recorded as prepaid financing fee in the amount of $ 1,390,151 . The warrants’ fair value was calculated using the Monte Carlo pricing model, assuming an expected life of 2.82 years, a risk-free interest rate of 0.18 %, an expected dividend rate of 0.00 %, stock price of $ 0.94 and an expected annual volatility coefficient of 70 %. On June 28, 2021, GEM and the Company agreed to adjust the terms of the warrants. Under the adjustment agreement, the exercise price of the warrants was changed from CAD $ 0.50 per share to USD $ 0.39 per share. In addition, the number warrants granted was adjusted due to the Arrangement Agreement (Note 1) under which the Company transferred 75 % of the shares of Jetlines to shareholders of the Company. Accordingly, the number of warrants was adjusted from 2,106,290 to 2,182,553 . The warrants were remeasured at the adjustment date using the Monte Carlo pricing model, assuming an expected life of 1.85 years, a risk-free interest rate of 0.22 %, an expected dividend rate of 0.00 %, stock price of $ 2.03 and an expected annual volatility coefficient of 74.7 %. The revaluation of the warrants resulted in a fair value at June 28, 2021 of $ 3,475,379 , producing a gain of $ 2,650,772 . The warrants were initially classified as derivative liabilities due to denomination of the exercise price in a foreign currency (CAD). As described in Note 12, the change in currency denomination to USD resulted in reclassification of the warrants to equity. The warrants fair value of the warrant liability was eliminated on the adjustment date and included in additional paid in capital on the consolidated statement of changes in shareholders’ equity. On October 1, 2021, GEM has filed initial pleadings in the Supreme Court of the State of New York, County of New York, claiming the Company breached the share subscription agreement between the parties by failing to pay a $ 500,000 fee due on May 4, 2021 GEM is requesting repayment in full of the CAD $ 2,000,000 promissory note issued by the Company to GEM plus accrued interest and costs and expenses related to collection. As of December 31, 2022, the note payable to GEM is recorded in current liabilities on the consolidated balance sheet and the Company expensed the full outstanding amount capitalized as deferred financing costs of $ 2,809,031 . On January 18, 2023 the Court granted summary judgment in favor of GEM. GEM subsequently filed a motion seeking $ 2,000,000 CAD, plus interest totaling $ 218,493.87 , with an additional $ 506.02 accruing each day after January 30, 2023 until entry of Judgment. GEM also seeks $ 112,584.50 in attorney's fees and $ 4,884.86 in costs. In 2022, interest and attorney's fees were recorded in current liabilities on the consolidated balance sheet and other expenses non-operating on the consolidated statement of operation. GlobalX has contested these costs and awaits final Judgment to be filed. GlobalX is evaluating its options which do include filing an appeal.

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Income Taxes	10. INCOME TAXES The Company’s effective tax rate for the years ended December 31, 2022 and 2021 was 0 %. The effective tax rate represents a blend of federal and state taxes and includes the impact of certain nondeductible items. The following table summarizes the significant components of the provision for income taxes from continuing operations: For the Year Ended December 31, 2022 For the Year Ended December 31, 2021 Federal: Current $ — $ — Deferred ( 3,318,558 ) ( 3,462,982 ) State: Current — — Deferred ( 561,962 ) ( 580,759 ) Change in valuation allowance 3,880,520 4,043,741 Total income tax provision $ — $ — The income tax provision differs from that computed at the federal statutory corporate tax rate as follows: For the Year Ended For the Year Ended Expected provision at Federal statutory tax rate 21.00 % 21.00 % State tax expense, net of Federal benefit — — Change in valuation allowance ( 20.98 )% ( 18.12 )% Permanent difference ( 0.02 )% ( 2.88 )% Other — — 0.00 % 0.00 % The following table summarizes the significant components of the Company’s deferred taxes: For the Year For the Year Deferred tax assets (liabilities): Net operating loss $ 7,851,883 $ 4,342,045 Share based compensation 347,507 166,191 Disallowed interest 398,118 — Allowance for doubtful accounts 25,627 — Lease accounting 413,142 188,213 Accrued compensation — 46,592 Unrealized Loss 14,164 37,793 Depreciation ( 389,191 ) ( 104 ) Total deferred tax assets (liabilities) $ 8,661,250 $ 4,780,730 Less valuation allowance ( 8,661,250 ) ( 4,780,730 ) Net deferred tax assets (liabilities) $ — $ — As of December 31, 2022 and 2021, the Company has net operating losses available for deduction against future taxable income of $ 32 million and $ 18 million, respectively. The net operating losses do not expire and may be carried forward indefinitely. The amount od state NOLs available equals the amount of federal NOLs. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all the deferred tax assets will not be realized. The ultimate realization of the deferred tax assets is dependent upon the generation of future taxable income during periods in which the temporary differences become deductible. Management considers the scheduled reversal of the liabilities (including the impact of available carryback and carryforward periods), projected future taxable income, and tax-planning strategies in making this assessment. It was concluded on a more-likely-than-not basis that the Company’s deferred tax assets were not realizable as of December 31, 2022. Accordingly, a valuation allowance of $ 8.7 million has been recorded to offset these deferred tax assets. The change in in valuation allowance for the year ended December 31, 2022 from 2021 was an increase of $ 3.9 million. The Company recognizes the consolidated financial statement effect of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. If applicable, the Company reports both accrued interest and penalties related to unrecognized tax benefits as a component of Income Tax Expense in the Consolidated Statements of Operations. The Company files income tax returns in the United States the State of Florida, California, Indiana, Kentucky, New Jersey, New York, Texas, Virginia, North Carolina, Pennsylvania, and Tennessee. In the normal course of business, the Company is subject to potential income tax examination by the federal and state tax authorities in these jurisdictions for tax years that are open under local statute. For U.S. federal and state income tax purposes, the Company’s 2019, 2020 and 2021 tax returns remain open to examination.

Fair Value Measurements

Fair Value Measurements	12 Months Ended
	Dec. 31, 2022
Fair Value Disclosures [Abstract]
Fair value measurements	11. FAIR VALUE MEASUREMENTS Accounting standards define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. The standards also establish a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Under GAAP, there are three levels of inputs that may be used to measure fair value: Level 1 – Quoted prices for identical assets or liabilities in active markets. Level 2 – Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. As of December 31, 2022 and 2021, the Company's assets and liabilities carrying values approximate to their fair values.

Warrant Liability

Warrant Liability	12 Months Ended
	Dec. 31, 2022
Warrants and Rights Note Disclosure [Abstract]
Warrant Liability	12. WARRANT LIABILITY On July 10, 2020, the Company issued 2,106,290 warrants in connection with the financing arrangement entered into with GEM Global Yield LLC. The warrants allow the holder to purchase common stock at an exercise price equal to CAD $ 0.50 ($ 0.39 USD) per share at any time on or after their issuance date and on or prior to the close of business 3 years after the issuance date (the “Termination Date”). At time of issuance, the Company determined that the warrants required classification as a liability pursuant to ASC 815 due to the exercise price of the warrants which was denominated in a foreign currency. As such, the warrants were re-measured at each reporting period with changes being recorded as a component of other income in the statement of operations. As described in Note 9, on June 28, 2021, adjustments were made to the warrants, changing the strike price from CAD to USD. The Company applied the guidance under ASC 480 and determined that the outstanding warrants represent freestanding financial interests classifiable as equity. Accordingly, the fair value of the warrants as of June 28, 2021 was reclassified to additional paid in capital. As described above and in Note 9, the Company’s warrant liability was re-measured to fair value on June 28, 2021 and reclassified to additional paid-in capital. As such, the Company had no warrant liabilities as of December 31, 2021. The fair value of the warrant liabilities was measured using the Monte Carlo pricing model. Significant inputs into the model as of June 28, 2021 are as follows: June 28, 2021 Exercise price $ 0.39 Warrant expiration date May 4, 2023 Stock price $ 2.03 Interest rate (annual) (1) 0.22 % Volatility (annual) (2) 74.7 % Remaining term (years) 1.85 Annualized dividend yield (3) 0 % The warrant liabilities are considered Level 3 liabilities on the fair value hierarchy as the determination of fair value includes various assumptions about of future activities and the Company’s stock prices and historical volatility of Guideline Public Companies as inputs.

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2022
Debt Disclosure [Abstract]
Notes Payable	13. NOTE PAYABLE Notes Payable is comprised of the following: Debenture $ 4,425,162 GEM 1,476,600 Airframe 990,000 Total Note Payable 6,891,762 Less current maturities 1,810,468 Total long-term Note Payable $ 5,081,294 On March 17, 2022, the Company entered into agreements (each a “Subscription Agreement”) pursuant to which the Company sold US$ 6.0 million of its securities (the “Financing”). The securities sold in the Financing consisted of (1) non-convertible debentures (each, a “Debenture”) and (2) one common stock purchase warrant (each, a “Warrant”) for every US$ 1.24 of principal of the Debentures purchased for gross proceeds of up to US $ 6.0 million. Each Warrant is exercisable into one share of common stock (each, a “Warrant Share”) at an exercise price of US$ 1.24 per Warrant Share with an exercise period of 24 months from the date of closing. The terms of the Debentures include: • a maturity date of 24 months from the date of issuance (the “Maturity Date”) and the principal amount of the Debentures, together with any accrued and unpaid interest, will be payable on the Maturity Date; • the Debentures bear interest (the “Interest”) at the rate of 15 % per annum, which Interest will be payable in cash quarterly in arrears; • the Company has the option to prepay the principal amount of the Debentures on 30 business days’ notice, provided that if repaid in the first year, the Company must provide a payment such that the holders of the Debentures receive at least 10 % premium on the principal amount, after deducting any prior Interest payments from such premium; and • it is intended that repayment by the Company of amounts owing under the Debentures will be secured by a secured lien on the tangible fixed assets of the Company The Company determined that the terms of the Warrants issued in the financing require the Warrants to be classified as equity. Accordingly, upon issuance, the Company recorded debt issuance costs of $ 2.2 million related to the Warrants along with a corresponding credit to additional paid in capital. As the Warrants are classified as equity warrants the Company will not remeasure the Warrants each accounting period. Since the Warrants may purchase a fixed number of shares for a fixed price, the Company chose to use the Black-Scholes option pricing model to value the warrants at issuance. The inputs selected are: underlying stock price at date of issuance of $ 1.04 per share, exercise price of $ 1.24 per share, expected term of 2 years , dividends of $ 0 , a risk free rate of - 0.6 %, and volatility of 143 %. The debt issuance costs resulting from the warrants along with other direct costs of the Financing will be amortized to interest expense using the effective interest method. On March 2, 2022, Global entered into an airframe sale and purchase agreement for one used Airbus 320 airframe bearing manufacturer's serial number 2090. The Company completed the sale for an aggregate principal amount of $ 990,000 and bears interest at 6.5 %, payable in monthly installments of principal and interest. During the year ended December 31, 2022, the Company made scheduled principal payments of $ 120,478 on its outstanding debt obligation. At December 31, 2022, note payable principal payments for the next five years and thereafter are as follows: 2023 $ 2,132,732 2024 4,759,030 2025 — 2026 — 2027 — 2028 and thereafter — Total 6,891,762

Share Capital and Additional Pa

Share Capital and Additional Paid in Capital Authorized	12 Months Ended
	Dec. 31, 2022
Share Capital And Additional Paid In Capital Authorized [Abstract]
Share Capital and Additional Paid in Capital Authorized	14. SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL AUTHORIZED The Company has authorized share capital of 200,000,000 shares of common stock, par value $ 0.001 per share. On July 12, 2021 the Company completed a share capital reorganization creating a new class of shares, Class B non-voting shares. As of December 31, 2021, the Company had 26,044,933 common shares, 5,537,313 Class A common shares, and 19,655,630 Class B non-voting shares outstanding. As of December 31, 2022, the Company had 32,668,320 common shares, 5,537,313 Class A common shares, and 15,234,849 Class B non-voting shares outstanding. Share issuance During the year ended December 31, 2022: • The Company issued 1,110,510 common shares units for net proceeds of $ 534,632 pursuant to the exercise of 1,110,510 share purchase warrants. • The Company issued 537,954 common shares units pursuant to 537,954 RSUs. • The Company issued 83,333 common shares for net proceeds of $ 20,833 pursuant to the exercise of stock options. • The Company issues 460,809 shares for net proceeds of $ 246,945 pursuant to the Employees Stock Purchase plan. During the year ended December 31, 2021: • The Company issued 8,064,517 common shares units for net proceeds of $ 4,569,689 pursuant to a private placement. • The Company issued 2,000,000 common shares units and 5,537,313 Class A common shares unit for net proceeds of $ 9,999,999 pursuant to a private placement. • The Company issued 5,524,878 shares for net proceeds of $ 4,090,155 pursuant to the exercise of 5,524,878 share purchase warrants issued to Global USA shareholders. • The Company issues 541,776 shares for net proceeds of $ 274,496 pursuant to the exercise of 541,776 share purchase warrants. • The Company issued 240,000 shares pursuant to 240,000 RSUs. • The Company issued 391,332 common shares for net proceeds of $ 97,833 pursuant to the exercise of stock options. Share purchase warrants The following is a summary of share purchase warrants activities during the years ended December 31, 2022 and 2021: Number of Share Purchase Warrants Weighted Average Exercise Price Outstanding, January 1, 2021 7,507,005 0.49 Issued 16,140,999 1.22 Exercised ( 6,016,654 ) 0.49 Expired - Outstanding December 31, 2021 17,631,350 1.05 Issued 4,838,707 - $ 1.24 Exercised ( 1,110,510 ) - $ 0.48 Expired ( 1,725,636 ) - $ 0.48 Outstanding December 31, 2022 19,633,911 $ 1.18 As of December 31, 2022, the following share purchase warrants were outstanding and exercisable: Outstanding Exercise Price Remaining life Expiry Date — USD$ 0.48 0.00 September 3, 2022 4,882,838 USD$ 1.00 0.32 April 26, 2023 192,500 USD$ 0.62 0.32 April 26, 2023 2,182,553 USD$ 0.39 0.34 April 26, 2023 4,838,707 USD$ 1.24 1.24 May 04, 2023 7,537,313 USD$ 1.50 3.33 April 29, 2026 19,633,911 As of December 31, 2021, the following share purchase warrants were outstanding and exercisable: Outstanding Exercise Price Remaining life Expiry Date 2,824,806 USD$ 0.48 0.48 June 23, 2022 4,882,838 USD$ 1.00 1.32 April 26, 2023 203,840 USD$ 0.62 1.32 April 26, 2023 2,182,553 USD$ 0.39 1.34 May 4, 2023 7,537,313 USD$ 1.50 4.33 April 29, 2026 17,631,350 Share-based payments The maximum number of Voting Shares issuable pursuant to share-based payment arrangements, including stock options, restricted share units and performance share units, is 5,460,000 . Stock options The Company grants stock options to directors, officers, employees and consultants as compensation for services, pursuant to its Amended Stock Option Plan (the “Stock Option Plan”). The maximum price shall not be less than the closing price of the Company’s shares on the last trading day preceding the date on which the grant of options is approved by the Board of Directors. Options have a maximum expiry period of ten years from the grant date. Vesting conditions are determined by the Board of Directors in its discretion with certain restrictions in accordance with the Stock Option Plan. The following is a summary of stock option activities for the years ended December 31, 2022 and 2021: Number of stock Weighted average Weighted average Outstanding, January 1, 2021 1,387,000 $ 0.25 $ 0.21 Granted — — — Exercised ( 441,332 ) 0.25 0.19 Forfeited ( 25,000 ) 0.25 0.16 Outstanding December 31, 2021 920,668 0.25 0.49 Granted — — — Exercised ( 83,333 ) 0.25 0.57 Forfeited ( 16,667 ) 0.25 0.57 Outstanding December 31, 2022 820,668 0.25 0.48 As of December 31, 2021, the following stock options were outstanding and exercisable: Outstanding Exercisable Exercise Price Remaining life (years) Expiry Date 150,000 150,000 0.47 1.49 June 29, 2023 720,668 333,331 0.25 3.48 June 23, 2025 50,000 33,333 0.62 3.73 September 23, 2025 920,668 516,664    As of December 31, 2022, the following stock options were outstanding and exercisable: Outstanding Exercisable Exercise Price Remaining life (years) Expiry Date 150,000 150,000 0.47 0.49 June 29, 2023 100,000 100,000 0.25 0.59 March 8, 2023 100,000 100,000 0.25 0.11 February 9, 2023 420,668 420,668 0.25 2.48 June 23, 2025 50,000 50,000 0.62 2.73 September 23, 2025 820,668 820,668 The Company recognizes share-based payments expense for all stock options granted using the fair value based method of accounting. The fair value of stock options is determined by the Black-Scholes Option Pricing Model with assumptions for risk-free interest rates, dividend yields, volatility factors of the expected market price of the Company’s shares, forfeiture rate, and expected life of the options. There were no stock options granted during the years ended December 31, 2022 and 2021. Restricted share units The Company grants restricted share units (“RSUs”) to directors, officers, employees and consultants as compensation for services, pursuant to its Amended RSU Plan (the “RSU Plan”). One restricted share unit has the same value as a Voting Share. The number of RSUs awarded and underlying vesting conditions are determined by the Board of Directors in its discretion. At the election of the Board of Directors, upon each vesting date, participants receive (a) the issuance of Voting Shares from treasury equal to the number of RSUs vesting, or (b) a cash payment equal to the number of vested RSUs multiplied by the fair market value of a Voting Share, calculated as the closing price of the Voting Shares on the NEO for the trading day immediately preceding such payment date; or (c) a combination of (a) and (b). On the grant date of RSUs, the Company determines whether it has a present obligation to settle in cash. If the Company has a present obligation to settle in cash, the RSUs are accounted for as liabilities, with the fair value remeasured at the end of each reporting period and at the date of settlement, with any changes in fair value recognized in profit or loss for the period. The Company has a present obligation to settle in cash if the choice of settlement in shares has no commercial substance, or the Company has a past practice or a stated policy of settling in cash, or generally settles in cash whenever the counterpart asks for cash settlement. If no such obligation exists, RSUs are accounted for as equity settled share-based payments and are valued using the share price on grant date. Upon settlement: a. If the Company elects to settle in cash, the cash payment is accounted for as the repurchase of an equity interest (i.e. as a deduction from equity), except as noted in (c) below. b. If the Company elects to settle by issuing shares, the value of RSUs initially recognized in reserves is reclassified to capital, except as noted in (c) below. c. If the Company elects the settlement alternative with the higher fair value, As of the date of settlement, the Company recognizes an additional expense for the excess value given (i.e. the difference between the cash paid and the fair value of shares that would otherwise have been issued, or the difference between the fair value of the shares and the amount of cash that would otherwise have been paid, whichever is applicable). The following is a summary of RSU activities for the years ended December 31, 2022 and 2021: Number of RSUs Weighted average grant date fair value per RSU Outstanding, January 1, 2021 685,000 0.67 Granted 1,817,500 1.77 Issuance of common stock ( 240,000 ) 1.51 Forfeited ( 195,000 ) 0.96 Outstanding December 31, 2021 2,067,500 1.16 Granted 2,731,180 0.80 Issuance of common stock ( 651,336 ) 0.88 Forfeited ( 841,507 ) 1.24 Outstanding December 31, 2022 3,305,837 1.14 During the years ended December 31, 2022 and 2021, the Company recognized total share-based payments expense with respect to stock options, RSUs and employees' stock purchase plan of $ 1,386,533 and $ 1,254,413 , respectively. The remaining compensation that has not been recognized as of December 31, 2022 and 2021 with regards to RSUs and the weighted average period they will be recognized are $ 2,308,928 and 1.90 years and $ 2,497,445 and 1.85 years, respectively. As of December 31, 2022, all compensation expense with respect to stock options has been recognized.

Loss Per Share

Loss Per Share	12 Months Ended
	Dec. 31, 2022
Earnings Per Share [Abstract]
Loss Per Share	15. LOSS PER SHARE Basic earnings per share, which excludes dilution, is computed by dividing Net Income available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. The number of incremental shares from the assumed issuance of shares relating to share based awards is calculated by applying the treasury stock method. The following table shows the computation of basic and diluted earnings per share: December 31, December 31, Numerator: Net income (loss) $ ( 15,820,997 ) $ ( 19,818,513 ) Denominator: Weighted average common shares outstanding - Basic 52,074,647 46,185,089 Dilutive effect of stock options, RSUs and warrants — — Weighted average common shares outstanding - Diluted 52,074,647 46,185,089 Basic loss per share $ ( 0.30 ) $ ( 0.43 ) Diluted loss per share $ ( 0.30 ) $ ( 0.43 ) (1) There were 19,633,911 warrants, 820,668 options, and 3,293,337 RSUs outstanding at December 31, 2022 and There were 17,631,350 warrants, 920,668 options, and 2,067,500 RSUs outstanding at December 31, 2021. The Company excluded the warrants, options and RSUs from the calculation of diluted EPS for the years ended December 31, 2022 and 2021 as inclusion would have an anti-dilutive effect.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2022
Related Party Transactions [Abstract]
Related Party Transactions	16. RELATED PARTY TRANSACTIONS M On May 19, 2021, the Company entered into an arrangement agreement to complete a spin-out of the shares of its wholly owned subsidiary, Canada Jetlines Operations Ltd. (“Jetlines”). On June 28, 2021, the Company completed the spin-out pursuant to the Arrangement under which the Company transferred 75 % of shares of Jetlines to Global shareholders. Global retained 25 % of the shares issued and outstanding of Jetlines and accounts for the investment in accordance with the equity method. As of December 31, 2022, Global Crossing Airlines hold 9,135,100 common and variable voting shares of Canada Jetlines Operations Ltd. which equals to 13 % of the 71,168,145 shares outstanding at December 31, 2022. Currently, Global continues to provide back-office support including sharing the costs of the Company’s aircraft fleet management software (TRAX). Related parties and related party transactions impacting the consolidated financial statements not disclosed elsewhere in these consolidated financial statements are summarized below and include transactions with the following individuals or entities: As of December 31, 2022, amounts due to related parties include the following: a. Global earned and was owed $ 110,177 in relation to shared TRAX services with Canada Jetlines LLC. Other related party transactions and balances The amounts due to related parties are unsecured, non-interest bearing and have no stated terms of repayment. Smartlynx Airlines Malta Limited is an entity whose Chief Executive Officer is a Board Member of Global. During the year ending December 31, 2020, Global made advanced payments totaling $ 500,000 to Smartlynx . $ 350,000 of those payments related to two security deposits. One is a $ 250,000 security deposit for one passenger aircraft to deliver 200 hours of ACMI services per month and the second is a $ 100,000 security deposit for a long term lease of an A321F aircraft. Total deposits and prepaid expense related to Smartlynx totaled $ 250,000 as of December 31, 2022 and 2021 and it is included in other assets on the consolidated balance sheets.

Accrued Liabilities

Accrued Liabilities	12 Months Ended
	Dec. 31, 2022
Accrued Liabilities, Current [Abstract]
Accrued Liabilities	17. ACCRUED LIABILITIES Accrued liabilities consisted of the following as of December 31: December 31, 2022 December 31, 2021 Salaries, wages and benefits $ 1,796,443 $ 998,301 Passenger Taxes 1,647,319 517,021 Aircraft fuel 1,595,324 623,806 Contracted ground and aviation services 1,154,409 555,561 Maintenance 1,115,293 8,717 Aircraft Rent 986,762 715,488 Other 1,163,079 800,597 Accrued liabilities 9,458,629 4,219,491

Revenue Contract Liability

Revenue Contract Liability	12 Months Ended
	Dec. 31, 2022
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]
Revenue Contract Liability	18. REVENUE CONTRACT LIABILITY Deferred revenue for customer contracts represents amounts collected from, or invoiced to, customers in advance of revenue recognition. The balance of Deferred revenue will increase or decrease based on the timing of invoices and recognition of revenue. Significant changes in our Deferred Revenue liability balances during the year ended December 31, 2022 were as follows: Deferred Revenue Balance as of December 31, 2021 $ 1,995,090 Revenue Recognized ( 1,995,090 ) Amounts Collected or invoiced 3,200,664 Balance as of December 31, 2022 $ 3,200,664

Supplemental Disclosures With R

Supplemental Disclosures With Respect To Cash Flows	12 Months Ended
	Dec. 31, 2022
Supplemental Cash Flow Information [Abstract]
Supplemental Disclosures With Respect To Cash Flows	19. SUPPLEMENTAL DISCLOSURES WITH RESPECT TO CASH FLOWS Non-cash transactions affecting cash flows from investing or financing activities during the year ended December 31, 2022 are summarized below: a. The Company recorded the acquisition of right of use assets through operating lease agreements for the amount of $ 10,081,357 (Note 7) and the related operating lease obligations. b. The Company recorded the acquisition of assets through finance lease agreements for the amount of $ 2,840,936 (Note 7) and the related finance lease obligations. c. The Company recorded the acquisition of an airframe parts through a sales agreement for the amount of $ 1,546,143 (Note 2). d. The Company recorded debt issue costs of $ 2,132,000 to Equity related to Warrants issued as included in debenture subscription agreement (Note 12). Non-cash transactions affecting cash flows from investing or financing activities during the year ended December 31, 2021 are summarized below: a. The Company received approximately $ 452,000 from investors in December 2021 and applied those funds for the issuance of shares. b. The Company recorded the acquisition of right of use assets through operating lease agreements in amount of $ 21,302,542 (Note 7) and the related operating lease obligations.

Risk Management and Financial I

Risk Management and Financial Instruments	12 Months Ended
	Dec. 31, 2022
Risks and Uncertainties [Abstract]
Risk Management and Financial Instruments	20. RISK MANAGEMENT AND FINANCIAL INSTRUMENTS The Company’s financial instruments are exposed to certain financial risks as detailed below. Credit risk Credit risk is the risk of an unexpected loss if a customer or third party to a financial instrument fails to meet its contractual obligations. The Company is subject to credit risk on its cash and cash equivalents. The Company limits its exposure to credit loss by placing its cash and cash equivalents with major financial institutions. As a result, the Company does not believe it is exposed to significant credit risk.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2022
Subsequent Events [Abstract]
Subsequent Events	21. SUBSEQUENT EVENTS On January 30, 2023, Global Crossing Airlines Group announced a up to US$ 5.0 million loan with a key investor to provide working capital and additional liquidity to support GlobalX’s rapidly growing operations. The Loan is a six-month facility that will be funded in two tranches of $ 2.5 million each. The first tranche was advanced within one business day and the second tranche will be advanced after the Company delivers a draw down notice, but subject to the lender receiving internal approval for the second tranche. The Loan is unsecured, not convertible, no warrants and will bear interest at the rate of 20 % per annum, accruing monthly and payable upon maturity. The net proceeds of the Loan will be used to further the business objectives of the Company and to secure additional passenger and freighter Aircraft for charter operations that are expected to be delivered in Q1 2023. On February 6, 2023, Global Crossing Airlines Group announced that it has received approval from the US FAA for cargo operations and will commence revenue cargo flights with the A321 Passenger to Freighter (P2F) aircraft (“A321F”). Global Crossing Airlines Group received its first A321F aircraft in January 2023 and is expecting the second A321F to arrive by mid-March, On February 22, 2023, Global Crossing Airlines Group announced the successful completion of the rigorous International Air Transport Association (IATA) International Operational Safety Audit (IOSA) and has been added to the IOSA Registry. The IATA Operational Safety Audit (IOSA) program is an internationally recognized and accepted evaluation system designed to assess the operational management and control systems of an airline. The certification is valid for two years, when it must be renewed. During the first two months of 2023, the Company issued 279,900 common shares units for net proceeds of $ 248,246 pursuant to the exercise of 279,900 share purchase warrants. The Company also issued 166,752 common shares units pursuant to 166,752 RSUs and issued 150,000 common shares for net proceeds of $ 70,500 pursuant to the exercise of stock options.

Basis of Presentation and Sum_2

Basis of Presentation and Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
Basis of consolidation	Basis of consolidation The consolidated financial statements include the accounts of the Company, and its subsidiaries, Global Crossing Airlines, Inc. and Global Crossing Airlines Operations, LLC (collectively “Global USA”), GlobalX A320 Aircraft Acquisitions Corp. (“Acquisition A320”), GlobalX A321 Aircraft Acquisition Corp. (“Acquisition A321”), GlobalX Travel Technologies, Inc. (“Technologies”), GlobalX Air Tours, LLC, LatinX Air S.A.S., GlobalX Colombia S.A.S and Capitol Airlines, LLC. All intercompany transactions and balances have been eliminated on consolidation. Certain reclassification and format changes have been made to prior year amounts to conform to the 2022 presentation. Details of the Company’s subsidiaries are as follows: Name Place of incorporation Interest % Principal activity Global Crossing Airlines, Inc. Delaware, United States 100 % ownership by the Company US charter airline Global Crossing Airlines Operations, LLC Florida, United States 100 % ownership by the Company Charter support services GlobalX A320 Aircraft Acquisition Corp. British Columbia, Canada 100 % ownership by the Company Inactive subsidiary GlobalX A321 Aircraft Acquisition Corp. Nevada, United States 100 % ownership by the Company Inactive subsidiary GlobalX Air Tours, LLC Florida, United States 100 % ownership by the Company Air charter services GlobalX Ground Team, LLC Florida, United States 50 % ownership by the Company Ground services Capitol Airlines, LLC Florida, United States 100 % ownership by the Company Air charter services LatinX Air S.A.S. Ecuador 100 % ownership by the Company Air charter services GlobalX Colombia S.A.S Colombia 100 % ownership by the Company Air charter services GlobalX Travel Technologies, Inc. (Note 6) Delaware, United States 80 % ownership by the Company Software development On May 19, 2021, the Company entered into an arrangement agreement (“the Arrangement”) to complete a spin-out of the shares of its wholly owned subsidiary, Canada Jetlines Operations Ltd. (“Jetlines”). On June 28, 2021, the Company completed the spin-out pursuant to the Arrangement under which the Company transferred 75 % of shares of Jetlines to Global shareholders. To complete the spin-off, Global distributed one share of Jetlines for every two shares of Global held as of the record date. As of the closing of the Arrangement there were a total of 33,403,145 Jetlines shares issued and outstanding (including the 8,350,786 shares that have been retained by Global representing 25 % of the issued and outstanding Jetlines shares). Jetlines and Global will operate as separate companies with different boards and management teams. In accordance with U.S. GAAP, the financial position, results of operations, and cash flows of Jetlines are presented as discontinued operations and, as such, have been excluded from continuing operations for all periods presented. The sum of the individual earnings per share amounts from continuing operations and discontinued operations may not equal the total company earnings per share amounts due to rounding. Prior years’ balance sheets have been adjusted to reflect the effect of the spin-off. With the exception of Note 3, the notes to the consolidated financial statements reflect the continuing operations of Global. See Note 3 - Discontinued Operations below for additional information regarding discontinued operations.
Use of Estimates	Use of Estimates The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
Cash and Equivalents	Cash and Equivalents The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. The Company maintains cash balances at several financial institutions; at times, such balances may be in excess of insurance limits. The Company has not experienced any losses on these balances.
Restricted Cash	Restricted Cash As of December 31, 2022 and 2021, restricted cash of $ 3,585,260 and $ 2,752,285 , respectively, were being held by a financial institution as security for future flights. As December 31, 2022, the Company also had $ 300,000 deposits held for an Airport Security Bond which is required by U.S. Customs and Border Protection and U.S. Department of Transportation.
Accounts Receivable	Accounts Receivable Accounts Receivable are recorded at the amount due from customers and do not bear interest. The Company determines its allowances for credit losses by considering a number of factors, including the length of time accounts receivable are past due, the Company’s previous loss history, the customer’s current ability to pay its obligation to the Company, and the condition of the general economy and the industry as a whole. As of December 31, 2022 and 2021, the Company recorded $ 104,406 as Allowance for bad debt presented as Accounts Receivable on the Consolidated Balance Sheets. During the years ended December 31, 2022 and 2021, the Company wrote off $ 115,353 and $ 0 from Accounts Receivable.
Assets Held for Sale	Assets held for sale Assets held for sale consist of the purchased airframe parts from used Airbus 320 bearing manufacturer's serial number 2090 as completed on sales agreement entered on March 2, 2022. Assets held for sale are valued at the lower of the carrying amount or the estimated market value less selling costs. They were recorded at average cost and are expensed when sold, used or consumed. An allowance for obsolescence on aircraft airframe parts is recorded when impaired to reduce the carrying costs to lower of cost or market. The Company monitors resale values for its assets held for sale on a recurrent basis using various qualitative and quantitative matters including analysis of current sales, estimates obtained from outside vendors, physical counts, internal discussions, among others. As of December 31, 2022, the Company did not identify items that were obsolete and recorded a $ 0 allowance for obsolete items on the Consolidated Balance Sheet.
Lessor Maintenance Deposits	Lessor Maintenance Deposits GlobalX’s aircraft lease agreements provide that Global pay maintenance reserves monthly to aircraft lessors to be held as collateral in advance of major maintenance activities required to be performed by Global. Maintenance reserve payments are either fixed, or variable based on actual flight hours or cycles. These lease agreements provide that maintenance reserves are reimbursable to Global upon completion of the maintenance event in an amount equal to the lesser of (1) the amount of the maintenance reserve held by the lessor associated with the specific maintenance event or (2) the qualifying costs related to the specific maintenance event. Maintenance reserve payments that are expected to be recoverable via reimbursable expenses will be reflected as Lessor Maintenance Deposits on the accompanying Consolidated Balance Sheets. As of December 31, 2022 and 2021, Lessor Maintenance Deposits totaled $ 889,919 and $ 82,776 , respectively, and are included in Prepaid expenses and other current assets and Deferred Costs and other assets in the consolidated balance sheet. During the years ended December 31, 2022 and 2021, the Company did no t make or expense any maintenance reserve payments as none were due.
Heavy Maintenance	Heavy Maintenance The Company accounts for heavy maintenance costs for airframes and engines using the deferral method. Under this method, expense recognition of scheduled heavy maintenance events is deferred and amortized over the estimated period until the next scheduled heavy maintenance event is required. During the year ended December 31, 2022, the Company incurred in amortization expense of $ 218,687 with respect to heavy maintenance costs and had $ 576,523 in deferred maintenance costs as of December 31, 2022. During the year ended December 31, 2021, the Company did no t incur amortization expense with respect to heavy maintenance costs and had no deferred maintenance costs for the year then ended.
Property & Equipment	Property & Equipment Property and equipment are recorded at cost or fair value at the Acquisition Date and depreciated on a straight-line basis to an estimated residual value over their estimated useful lives or lease term, whichever is shorter, as follows: Leasehold Improvements, Aircraft, other 3 - 25 years (or life of lease, if shorter) Office and Ground Equipment 5 years Computer Hardware and Software 3 - 5 years Property and Equipment under Finance Leases 3 - 30 years (or life of lease, if shorter) Rotable Parts Average remaining life of aircraft fleet, currently estimated to be 10 months to 5 years Modifications that enhance the operating performance or extend the useful lives of leased airframes are considered leasehold improvements and are capitalized and depreciated over the economic life of the asset or the term of the lease, whichever is shorter.
Equity Investments	Equity Investments Investments in partnerships and less-than-majority owned subsidiaries in which the Company does not have control but has the ability to exercise significant influence over operating and financial policies, are accounted for using the equity method of accounting. The equity method investments are included in the accompanying Balance Sheets with Deferred Costs and Other Assets. The Company’s share of earnings or losses from these investments is shown in the accompanying Consolidated Statements of Operations in Other Expense. Equity method investments are initially recognized at cost. The carrying amount of the equity investment is adjusted at each reporting period by the percentage of any change in its equity corresponding to the Company’s percentage interest in these equity affiliates. The carrying costs of these investments are also increased or decreased to reflect additional contributions or withdrawals of capital. Any difference in the book equity and the Company’s pro-rata share of the net assets of the investment will be reported as gain or loss at the time of the liquidation of the investment. It is the Company’s policy to record losses in excess of the investment if the Company is committed to provide financial support to the investee.
Evaluation of Long-Lived Assets	Evaluation of Long-Lived Assets Long-lived assets are evaluated whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed. Such indicators include significant technological changes, adverse changes in market conditions and/or poor operating results. The carrying value of a long-lived asset group is considered impaired when the projected undiscounted future cash flows are less than its carrying value. The amount of impairment loss recognized is the difference between the estimated fair value and the carrying value of the asset or asset group. Fair value is determined using various valuation techniques including discounted cash flow models, quoted market values and third- party independent appraisals, as considered necessary. No impairment losses were recognized during the years ended December 31, 2022 and 2021.
Stock-Based Compensation	Stock-Based Compensation The Company accounts for stock-based compensation in accordance with ASC Topic 718, “Compensation – Stock Compensation” (“ASC 718”) which establishes financial accounting and reporting standards for stock-based employee compensation. It defines a fair value-based method of accounting for an employee stock option or similar equity instrument. The Company recognizes all forms of share-based payments, including stock option grants, warrants and restricted stock grants, at their fair value on the grant date, which are based on the estimated number of awards that are ultimately expected to vest. Estimating fair value for granted stock options and compensatory warrants requires determining the most appropriate valuation model which is dependent on the terms and conditions of the grant. This estimate also requires determining the most appropriate inputs to the valuation model including the expected life of the option or warrant, volatility, dividend yield, and rate of forfeitures and making assumptions about them. Estimating fair value for granted restricted share units requires estimating the number of awards likely to vest on grant and at each reporting date up to the vesting date. The estimated forfeiture rate is adjusted for actual forfeitures in the period. Grants of share-based payment awards issued to non-employees for services rendered have been recorded at the fair value of the share-based payment. The grants are amortized on a straight-line basis over the requisite service periods, which is generally the vesting period. If an award is granted, but vesting does not occur, any previously recognized compensation cost is reversed in the period related to the termination of service. Stock-based compensation expenses are included in the consolidated statement of operations.
Income taxes	Income taxes The estimation of income taxes includes evaluating the recoverability of deferred tax assets and liabilities based on an assessment of the Company’s ability to utilize the underlying future tax deductions against future taxable income prior to expiry of those deductions. Management assesses whether it is probable that some or all of the deferred income tax assets and liabilities will not be realized. The ultimate realization of deferred tax assets and liabilities is dependent upon the generation of future taxable income. To the extent that management’s assessment of the Company’s ability to utilize future tax deductions changes, the Company would be required to recognize more or fewer deferred tax assets or liabilities, and deferred income tax provisions or recoveries could be affected.
Leases	Leases Lease classification is evaluated by the Company at lease commencement and when significant amendments are executed. The Company's leases generally do not provide a readily determinable implicit rate; therefore, the Company estimates the incremental borrowing rate to discount lease payments based on information available at lease commencement. The lease term consists of the noncancellable period of the lease and periods covered by options to extend the lease if the Company is reasonably certain to exercise the option. For leases of 12 months or less, the Company expenses lease payments on a straight-line basis over the lease term. Operating Lease Right-of-Use Asset and Liabilities For all operating leases with a term greater than 12 months, the Company recognizes a right-of-use asset and a lease liability at the lease commencement date based on the estimated present value of future minimum lease payments, which includes certain lease and non-lease components, over the lease term. Operating Lease Right-of-use Assets and Operating Lease Obligations have their own lines on the Consolidated Balance Sheets. Finance Leases Finance leases are initially recorded at the net present value of future minimum lease payments, which includes certain lease and non-lease components. Finance leases generally have one of these five attributes: 1) ownership of the underlying asset transfers to the Company at the end of the lease term, 2) the lease agreement contains a purchase option that the Company is reasonably certain to exercise, 3) the lease term represents the major part of the asset’s economic life, 4) the present value of lease payments over the lease term equals or exceeds substantially all of the fair value of the asset, and 5) the underlying asset is so specialized in nature that it provides no alternative use to the lessor after the lease term. Finance Lease Assets are presented on separately on the Consolidated Balance Sheets. The Company depreciates Finance Lease Assets consistent with its useful life policy presented in the table below. Leased Aircraft Return Costs The Company's aircraft lease agreements often contain provisions that require the Company to return aircraft airframes, engines, and other aircraft components to the lessor in a certain condition or pay an amount to the lessor based on the airframe and engine's actual return condition. Lease return costs are recognized beginning when it is probable that such costs will be incurred, and they can be estimated. The Company assesses the need to accrue lease return costs periodically throughout the year or whenever facts and circumstances warrant an assessment. When costs become both probable and estimable, lease return costs are expensed as a component of Aircraft Rent expense on the Consolidated Statements of Operations. In addition, the Company leases office space under a month-to-month agreement. For leases with terms greater than 12 months, including renewal options when appropriate, we record the related right-of-use asset and lease liability as the present value of fixed lease payments over the lease term.
Customer Deposits	Customer Deposits Customer Deposits represent money we receive from our customers as a security deposit for their contract. The money will either be returned to the customer at the end of the contract or used for payment of any unpaid invoices/debts the customer has during the contract term.
Deferred Revenue	Deferred Revenue Deferred Revenue represents revenue prepayments. Customers pay in advance of their flights and the funds are held as Deferred Revenue until the flight takes place. Charter customers typically pay a 10 % deposit upon signing a contract and the remainder 30 days before the flight. If the contract is signed less than 30 days from the date of the flight, the entire amount is collected upon signing. ACMI customers typically pay 2 weeks in advance.
Revenue Recognition	Revenue Recognition The Company generates operating revenues by providing passenger aircraft outsourcing services to customers on a Charter and ACMI basis, in exchange for guaranteed minimum revenues at predetermined levels of operation for defined periods of time. Our performance obligations under Charter contracts involve the provision of passenger aircraft charter services to customers, including various US Government agencies, brokers, freight forwarders, direct shippers, airlines, college sports teams and fans, and private charter customers. Our obligations are for one or more flights based on a specific origin and destination. The Company typically bears all direct operating costs for charters, which include fuel, insurance, landing and navigation fees, and most other operational fees and costs. The time interval between when an aircraft departs the terminal until it arrives at the destination terminal is measured in hours and called “Block Hours.” Revenue from Charter contracts is typically recognized over time as the services are performed based on Block Hours operated on behalf of a customer. Payment terms and conditions vary by charter contract, although the vast majority of contracts require payment in advance of the services being provided. Since advance payments are typically made shortly before the services are performed, such payments are not considered significant financing components. Our performance obligations under ACMI contracts involve outsourced passenger aircraft operating services, including the provision of an aircraft, crew, maintenance and insurance. ACMI contracts generally provide for the transfer of the benefits from these performance obligations on a combined basis through the operation of the aircraft over time. Customers assume fuel, demand and price risk. Generally, customers are also responsible for landing, navigation and most other operational fees and costs. When we act as an agent for costs reimbursed by customers, such reimbursed amounts are recorded as Operating Revenue, net of the related costs, when the costs are incurred. When we are responsible for any of these costs, such reimbursed amounts are recorded as Operating Revenue and the costs are recorded as Operating Expenses as incurred. Revenue from ACMI contracts is typically recognized over time as the services are performed based on Block Hours operated on behalf of a customer during a given month. The Company commenced flight operations during August 2021 upon receipt of the final DOT and FAA approvals.
Recently Adopted Accounting Standards and Recently Issued Accounting Standards	Recently Adopted Accounting Standards In June 2018, the FASB issued ASU 2018-07 Improvements to Non-employee Share-based Payment Accounting. ASU 2018-07 expands the scope of ASC 718, Compensation - Stock Compensation, to share-based payments granted to non- employees for goods and services. Additionally, in November 2019, the FASB issued ASU 2019-08, Compensation - Stock Compensation (Topic 718) and Revenue from Contracts with Customers (Topic 606), which requires entities to measure and classify share based payments to a customer, in accordance with the guidance in ASC 718. The new guidance did not impact how we account for Share based payments. In December 2019, the FASB issued ASU 2019-12, Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes . The update eliminates, clarifies, and modifies certain guidance related to the accounting for income taxes. The amended guidance did not have a material impact on our consolidated financial statements and related disclosures. In May 2021, the Financial Accounting Standards Board (“FASB”) issued accounting standards update (“ASU”) 2021-04—Earnings Per Share (Topic 260), Debt— Modifications and Extinguishments (Subtopic 470-50), Compensation—Stock Compensation (Topic 718), and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40): Issuer’s Accounting for Certain Modifications or Exchanges of Freestanding Equity-Classified Written Call Options, to clarify and reduce diversity in an issuer’s accounting for modifications or exchanges of freestanding equity-classified written call options (for example, warrants) that remain equity classified after modification or exchange. The amendments in this ASU are effective for public and nonpublic entities for fiscal years beginning after December 15, 2021, and interim periods with fiscal years beginning after December 15, 2021. Early adoption was permitted, including adoption in an interim period. The adoption of this pronouncement had no impact on our accompanying consolidated financial statements. Recently Issued Accounting Standards In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326) : Measurement of Credit Losses on Financial Instruments . The update requires the use of an “expected loss” model on certain types of financial instruments and requires consideration of a broader range of reasonable and supportable information to calculate credit loss estimates. For trade receivables, loans and held-to-maturity debt securities, entities will be required to estimate lifetime expected credit losses. For available-for-sale debt securities, entities will be required to recognize an allowance for credit losses rather than a reduction to the carrying value of the asset. ASU 2016-13 was initially effective for non- public companies for fiscal years and interim periods beginning after December 15, 2021, with early adoption permitted. In November 2019, the FASB issued ASU 2019-10, Financial Instruments-Credit Losses (Topic 326), Derivatives and Hedging (Topic 815), and Leases (Topic 842): Effective Dates , which delayed the effective date for certain entities, such as the Company, to apply ASU 2016-13 until fiscal years and interim periods beginning after December 15, 2022. The Company evaluated the impact of ASU 2016-13 and determined the adoption of Topic 326 will not have a material impact on our consolidated financial statements.

Basis of Presentation and Sum_3

Basis of Presentation and Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
Details of Company's Subsidiaries	Details of the Company’s subsidiaries are as follows: Name Place of incorporation Interest % Principal activity Global Crossing Airlines, Inc. Delaware, United States 100 % ownership by the Company US charter airline Global Crossing Airlines Operations, LLC Florida, United States 100 % ownership by the Company Charter support services GlobalX A320 Aircraft Acquisition Corp. British Columbia, Canada 100 % ownership by the Company Inactive subsidiary GlobalX A321 Aircraft Acquisition Corp. Nevada, United States 100 % ownership by the Company Inactive subsidiary GlobalX Air Tours, LLC Florida, United States 100 % ownership by the Company Air charter services GlobalX Ground Team, LLC Florida, United States 50 % ownership by the Company Ground services Capitol Airlines, LLC Florida, United States 100 % ownership by the Company Air charter services LatinX Air S.A.S. Ecuador 100 % ownership by the Company Air charter services GlobalX Colombia S.A.S Colombia 100 % ownership by the Company Air charter services GlobalX Travel Technologies, Inc. (Note 6) Delaware, United States 80 % ownership by the Company Software development
Schedule of Property And Equipment Depreciated On A Straight-line Basis To An Estimated Residual Value	Property and equipment are recorded at cost or fair value at the Acquisition Date and depreciated on a straight-line basis to an estimated residual value over their estimated useful lives or lease term, whichever is shorter, as follows: Leasehold Improvements, Aircraft, other 3 - 25 years (or life of lease, if shorter) Office and Ground Equipment 5 years Computer Hardware and Software 3 - 5 years Property and Equipment under Finance Leases 3 - 30 years (or life of lease, if shorter) Rotable Parts Average remaining life of aircraft fleet, currently estimated to be 10 months to 5 years

Discontinued Operations (Tables

Discontinued Operations (Tables)	12 Months Ended
	Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]
Summary of Assets and Liabilities and Gain from Discontinued Operations	The following is a summary of Jetlines’ assets and liabilities as of June 28, 2021: As of June 28, 2021 Cash and cash equivalents $ 4,897 Other current assets 2,135 Prepaid expenses 26,055 Accounts payable and accrued liabilities ( 303,581 ) Long-term loan payable ( 32,336 ) Net liabilities transferred $ ( 302,830 ) The results of discontinued operations and gain from discontinued operations are as follows: Year ended December 31, 2021 General and administrative $ 4,788 Professional fees 101,108 Regulatory costs 3,147 Travel, meals, and entertainment 16,081 Net loss for period ( 125,124 ) Gain on disposal of liabilities 302,830 Income from discontinued operations $ 177,706

Leases (Tables)

Leases (Tables)	12 Months Ended
	Dec. 31, 2022
Leases [Abstract]
Schedule of Lease Costs Related to Finance and Operating Leases	The following table presents lease costs related to the Company’s finance and operating leases: For The Year Ended December 31, 2022 2021 Finance lease cost Amortization of leased assets $ 130,037 $ - Interest of lease liabilities 102,561 — Operating lease cost Operating lease cost (1) 9,146,119 4,543,803 Total lease cost 9,378,717 4,543,803
Schedule of Lease Terms and Discount Rates Related to Finance and Operating Leases	The table below presents lease terms and discount rates related to the Company's finance and operating leases: December 31, 2022 December 31, 2021 Weighted-average remaining lease term Operating leases 4.52 years 5.76 years Finance leases 5.72 years — Weighted-average discount rate Operating leases 10.53 % 10.07 % Finance leases 11.65 % —
Schedule of Cash and Non-cash Activities Associated with Leases	The table below presents cash and non-cash activities associated with our leases: For The Year Ended December 31, 2022 2021 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 3,482,839 $ 386,945 Financing cash flows from finance leases 501,169 —
Summary of Future Minimum Lease Payments under Finance and Operating Lease Liabilities	Future minimum lease payments under finance and operating lease liabilities with initial terms in excess of one year are as follows: Finance Leases Operating Leases 2023 $ 597,152 $ 9,181,250 2024 597,152 8,057,500 2025 597,152 7,955,000 2026 597,152 6,822,100 2027 457,485 4,010,000 2028 and thereafter 465,491 801,173 Total minimum lease payments 3,311,582 36,827,023 Less amount representing interest 869,254 7,191,273 Present value of minimum lease payments 2,442,328 29,635,750 Less current portion 335,527 6,445,915 Long-term portion 2,106,800 23,189,835

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Components of Provision for Income Taxes from Continuing Operations	The following table summarizes the significant components of the provision for income taxes from continuing operations: For the Year Ended December 31, 2022 For the Year Ended December 31, 2021 Federal: Current $ — $ — Deferred ( 3,318,558 ) ( 3,462,982 ) State: Current — — Deferred ( 561,962 ) ( 580,759 ) Change in valuation allowance 3,880,520 4,043,741 Total income tax provision $ — $ —
Schedule of Income Tax Provision Computed at Federal Statutory Corporate Tax Rate	The income tax provision differs from that computed at the federal statutory corporate tax rate as follows: For the Year Ended For the Year Ended Expected provision at Federal statutory tax rate 21.00 % 21.00 % State tax expense, net of Federal benefit — — Change in valuation allowance ( 20.98 )% ( 18.12 )% Permanent difference ( 0.02 )% ( 2.88 )% Other — — 0.00 % 0.00 %
Schedule of Deferred Tax Assets and Liabilities	The following table summarizes the significant components of the Company’s deferred taxes: For the Year For the Year Deferred tax assets (liabilities): Net operating loss $ 7,851,883 $ 4,342,045 Share based compensation 347,507 166,191 Disallowed interest 398,118 — Allowance for doubtful accounts 25,627 — Lease accounting 413,142 188,213 Accrued compensation — 46,592 Unrealized Loss 14,164 37,793 Depreciation ( 389,191 ) ( 104 ) Total deferred tax assets (liabilities) $ 8,661,250 $ 4,780,730 Less valuation allowance ( 8,661,250 ) ( 4,780,730 ) Net deferred tax assets (liabilities) $ — $ —

Warrant Liability (Tables)

Warrant Liability (Tables)	12 Months Ended
	Dec. 31, 2022
Warrants and Rights Note Disclosure [Abstract]
Summary of Fair Value of Warrant Liabilities	The fair value of the warrant liabilities was measured using the Monte Carlo pricing model. Significant inputs into the model as of June 28, 2021 are as follows: June 28, 2021 Exercise price $ 0.39 Warrant expiration date May 4, 2023 Stock price $ 2.03 Interest rate (annual) (1) 0.22 % Volatility (annual) (2) 74.7 % Remaining term (years) 1.85 Annualized dividend yield (3) 0 %

Notes Payable (Tables)

Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2022
Debt Disclosure [Abstract]
Summary of Note Payable	Notes Payable is comprised of the following: Debenture $ 4,425,162 GEM 1,476,600 Airframe 990,000 Total Note Payable 6,891,762 Less current maturities 1,810,468 Total long-term Note Payable $ 5,081,294
Schedule of Note Payable Principal Payments	At December 31, 2022, note payable principal payments for the next five years and thereafter are as follows: 2023 $ 2,132,732 2024 4,759,030 2025 — 2026 — 2027 — 2028 and thereafter — Total 6,891,762

Share Capital and Additional _2

Share Capital and Additional Paid in Capital Authorized (Tables)	12 Months Ended
	Dec. 31, 2022
Share Capital And Additional Paid In Capital Authorized [Abstract]
Summary of Warrant Activity	The following is a summary of share purchase warrants activities during the years ended December 31, 2022 and 2021: Number of Share Purchase Warrants Weighted Average Exercise Price Outstanding, January 1, 2021 7,507,005 0.49 Issued 16,140,999 1.22 Exercised ( 6,016,654 ) 0.49 Expired - Outstanding December 31, 2021 17,631,350 1.05 Issued 4,838,707 - $ 1.24 Exercised ( 1,110,510 ) - $ 0.48 Expired ( 1,725,636 ) - $ 0.48 Outstanding December 31, 2022 19,633,911 $ 1.18
Schedule of Purchase Warrants Outstanding and Exercisable	As of December 31, 2022, the following share purchase warrants were outstanding and exercisable: Outstanding Exercise Price Remaining life Expiry Date — USD$ 0.48 0.00 September 3, 2022 4,882,838 USD$ 1.00 0.32 April 26, 2023 192,500 USD$ 0.62 0.32 April 26, 2023 2,182,553 USD$ 0.39 0.34 April 26, 2023 4,838,707 USD$ 1.24 1.24 May 04, 2023 7,537,313 USD$ 1.50 3.33 April 29, 2026 19,633,911 As of December 31, 2021, the following share purchase warrants were outstanding and exercisable: Outstanding Exercise Price Remaining life Expiry Date 2,824,806 USD$ 0.48 0.48 June 23, 2022 4,882,838 USD$ 1.00 1.32 April 26, 2023 203,840 USD$ 0.62 1.32 April 26, 2023 2,182,553 USD$ 0.39 1.34 May 4, 2023 7,537,313 USD$ 1.50 4.33 April 29, 2026 17,631,350
Summary of Stock Option Activities	The following is a summary of stock option activities for the years ended December 31, 2022 and 2021: Number of stock Weighted average Weighted average Outstanding, January 1, 2021 1,387,000 $ 0.25 $ 0.21 Granted — — — Exercised ( 441,332 ) 0.25 0.19 Forfeited ( 25,000 ) 0.25 0.16 Outstanding December 31, 2021 920,668 0.25 0.49 Granted — — — Exercised ( 83,333 ) 0.25 0.57 Forfeited ( 16,667 ) 0.25 0.57 Outstanding December 31, 2022 820,668 0.25 0.48
Summary of Stock Options Outstanding and Exercisable	As of December 31, 2021, the following stock options were outstanding and exercisable: Outstanding Exercisable Exercise Price Remaining life (years) Expiry Date 150,000 150,000 0.47 1.49 June 29, 2023 720,668 333,331 0.25 3.48 June 23, 2025 50,000 33,333 0.62 3.73 September 23, 2025 920,668 516,664    As of December 31, 2022, the following stock options were outstanding and exercisable: Outstanding Exercisable Exercise Price Remaining life (years) Expiry Date 150,000 150,000 0.47 0.49 June 29, 2023 100,000 100,000 0.25 0.59 March 8, 2023 100,000 100,000 0.25 0.11 February 9, 2023 420,668 420,668 0.25 2.48 June 23, 2025 50,000 50,000 0.62 2.73 September 23, 2025 820,668 820,668
Summary of RSU Activities	The following is a summary of RSU activities for the years ended December 31, 2022 and 2021: Number of RSUs Weighted average grant date fair value per RSU Outstanding, January 1, 2021 685,000 0.67 Granted 1,817,500 1.77 Issuance of common stock ( 240,000 ) 1.51 Forfeited ( 195,000 ) 0.96 Outstanding December 31, 2021 2,067,500 1.16 Granted 2,731,180 0.80 Issuance of common stock ( 651,336 ) 0.88 Forfeited ( 841,507 ) 1.24 Outstanding December 31, 2022 3,305,837 1.14

Loss Per Share (Tables)

Loss Per Share (Tables)	12 Months Ended
	Dec. 31, 2022
Earnings Per Share [Abstract]
Schedule of Computation of Basic and Diluted Earnings Per Share	The following table shows the computation of basic and diluted earnings per share: December 31, December 31, Numerator: Net income (loss) $ ( 15,820,997 ) $ ( 19,818,513 ) Denominator: Weighted average common shares outstanding - Basic 52,074,647 46,185,089 Dilutive effect of stock options, RSUs and warrants — — Weighted average common shares outstanding - Diluted 52,074,647 46,185,089 Basic loss per share $ ( 0.30 ) $ ( 0.43 ) Diluted loss per share $ ( 0.30 ) $ ( 0.43 ) (1) There were 19,633,911 warrants, 820,668 options, and 3,293,337 RSUs outstanding at December 31, 2022 and There were 17,631,350 warrants, 920,668 options, and 2,067,500 RSUs outstanding at December 31, 2021. The Company excluded the warrants, options and RSUs from the calculation of diluted EPS for the years ended December 31, 2022 and 2021 as inclusion would have an anti-dilutive effect.

Accrued Liabilities (Tables)

Accrued Liabilities (Tables)	12 Months Ended
	Dec. 31, 2022
Accrued Liabilities, Current [Abstract]
Schedule of Accrued Liabilities	Accrued liabilities consisted of the following as of December 31: December 31, 2022 December 31, 2021 Salaries, wages and benefits $ 1,796,443 $ 998,301 Passenger Taxes 1,647,319 517,021 Aircraft fuel 1,595,324 623,806 Contracted ground and aviation services 1,154,409 555,561 Maintenance 1,115,293 8,717 Aircraft Rent 986,762 715,488 Other 1,163,079 800,597 Accrued liabilities 9,458,629 4,219,491

Revenue Contract Liability (Tab

Revenue Contract Liability (Tables)	12 Months Ended
	Dec. 31, 2022
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]
Summary of Significant Changes in Deferred Revenue Liability Balances	Significant changes in our Deferred Revenue liability balances during the year ended December 31, 2022 were as follows: Deferred Revenue Balance as of December 31, 2021 $ 1,995,090 Revenue Recognized ( 1,995,090 ) Amounts Collected or invoiced 3,200,664 Balance as of December 31, 2022 $ 3,200,664

Nature of Operations and Goin_2

Nature of Operations and Going Concern - Additional Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Working capital deficit	$ 16,141,322	$ 5,113,865
Retained deficit	$ (38,083,304)	$ (22,262,307)

Basis Of Presentation And Sum_4

Basis Of Presentation And Summary Of Significant Accounting Policies - Additional Information (Details)	12 Months Ended
	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Jun. 28, 2021 shares
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Restricted cash	$ 3,585,260	$ 2,752,285
Deposits held for an Airport Security Bond	300,000
Allowance for bad debt	104,406	104,406
Accounts receivable write-off	115,353	0
Allowance for obsolete items	0
Maintenance reserve payments	0	0
Maintenance reserve due	0	0
Amortization expense	218,687	0
Deferred maintenance costs	576,523	0
Impairment losses	$ 0	0
Percentage of deposit by charter customers upon signing contract	10%
Prepaid Expenses and Other Current Assets [Member]
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Lessor Maintenance Deposits	$ 889,919
Deferred Costs and Other Assets [Member]
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Lessor Maintenance Deposits		$ 82,776
Canada Jetlines Operations Ltd [Member]
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Percentage of shares transferred			75%
Conversion description	one share of Jetlines for every two shares
Conversion ratio	0.5
Shares issued and outstanding | shares			33,403,145
Shares retained | shares			8,350,786
Percentage of shares retained			25%

Basis of Presentation and Sum_5

Basis of Presentation and Summary of Significant Accounting Policies - Details of Company's Subsidiaries (Details)	12 Months Ended
	Dec. 31, 2022
Global Crossing Airlines, Inc. | Delaware, United States
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Percentage of ownership interest in subsidiary by parent	100%
Global Crossing Airlines Operations, LLC | Florida, United States
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Percentage of ownership interest in subsidiary by parent	100%
GlobalX A320 Aircraft Acquisition Corp. | British Columbia, Canada
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Percentage of ownership interest in subsidiary by parent	100%
GlobalX A321 Aircraft Acquisition Corp. | Nevada, United States
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Percentage of ownership interest in subsidiary by parent	100%
GlobalX Air Tours, LLC | Florida, United States
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Percentage of ownership interest in subsidiary by parent	100%
GlobalX Ground Team, LLC | Florida, United States
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Percentage of ownership interest in subsidiary by parent	50%
Capitol Airlines, LLC | Florida, United States
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Percentage of ownership interest in subsidiary by parent	100%
LatinX Air S.A.S. | Ecuador
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Percentage of ownership interest in subsidiary by parent	100%
GlobalX Colombia S.A.S | Colombia
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Percentage of ownership interest in subsidiary by parent	100%
GlobalX Travel Technologies, Inc. | Delaware, United States
Basis of Presentation and Summary of Significant Accounting Policies [Line Items]
Percentage of ownership interest in subsidiary by parent	80%

Basis Of Presentation And Sum_6

Basis Of Presentation And Summary Of Significant Accounting Policies - Schedule of Property And Equipment Depreciated On A Straight-line Basis To An Estimated Residual Value (Details)	Dec. 31, 2022
Leasehold Improvements Aircraft Other | Minimum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	3 years
Leasehold Improvements Aircraft Other | Maximum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	25 years
Office and Ground Equipment
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	5 years
Computer Hardware and Software | Minimum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	3 years
Computer Hardware and Software | Maximum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	5 years
Property And Equipment Under Finance Leases | Minimum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	3 years
Property And Equipment Under Finance Leases | Maximum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	30 years
Rotable Parts | Minimum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	10 years
Rotable Parts | Maximum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	5 years

Discontinued Operations - Addit

Discontinued Operations - Additional Information (Details)	12 Months Ended
	Dec. 31, 2022
Canada Jetlines Operations Ltd. | Spinoff
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Percentage of shares retained	25%

Discontinued Operations - Summa

Discontinued Operations - Summary of Assets and Liabilities from Discontinued Operations (Details) - Canada Jetlines Operations Ltd. - Spinoff	Jun. 28, 2021 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash and cash equivalents	$ 4,897
Other current assets	2,135
Prepaid expenses	26,055
Accounts payable and accrued liabilities	(303,581)
Long-term loan payable	(32,336)
Net liabilities transferred	$ (302,830)

Discontinued Operations - Sum_2

Discontinued Operations - Summary of Gain from Discontinued Operations (Details)	12 Months Ended
	Dec. 31, 2021 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income from discontinued operations	$ 177,706
Canada Jetlines Operations Ltd. | Spinoff
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
General and administrative	4,788
Professional fees	101,108
Regulatory costs	3,147
Travel, meals, and entertainment	16,081
Net loss for period	(125,124)
Gain on disposal of liabilities	302,830
Income from discontinued operations	$ 177,706

Equity Investments - Additional

Equity Investments - Additional Information (Details)	Dec. 31, 2022	Jun. 28, 2021
Global X Ground Team L L C [Member]
Schedule of Equity Method Investments [Line Items]
Equity method investment ownership percentage	50%
Canada Jetlines Operations Ltd [Member]
Schedule of Equity Method Investments [Line Items]
Equity method investment ownership percentage	13%	13%

Equity Investments - Addition_2

Equity Investments - Additional Information (Details1) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Jun. 28, 2021
Schedule Of Equity Method Investments [Line Items]
Due to investee		$ 197,558
Canada Jetlines Operations Ltd.
Schedule Of Equity Method Investments [Line Items]
Percentage of shares transferred			75%
Percentage of shares retained			25%
Equity method investment ownership percentage	13%		13%
GlobalX Ground Team, LLC
Schedule Of Equity Method Investments [Line Items]
Due to investee	$ 0	$ 197,558
Other Liability, Current, Related Party, Type [Extensible Enumeration]	us-gaap:RelatedPartyMember	us-gaap:RelatedPartyMember
Losses on equity investment	$ 28,681	$ 20,478
Equity method investment ownership percentage	50%

Deferred Financing Fees - Addit

Deferred Financing Fees - Additional Information (Details)		12 Months Ended
	Jul. 10, 2020 $ / shares shares	Dec. 31, 2022 CAD ($) shares	Dec. 31, 2022 USD ($) $ / shares shares	Dec. 31, 2021 $ / shares shares	Dec. 31, 2022 $ / shares	Mar. 17, 2022 $ / shares	Jun. 28, 2021 $ / shares	Dec. 31, 2020 $ / shares	Jul. 10, 2020 $ / shares
Deferred financing fees [Line Items]
Warrants issued | shares	2,106,290	4,838,707	4,838,707	16,140,999
Warrant exercise price | (per share)	$ 0.5		$ 1.18	$ 1.05		$ 1.24	$ 0.39	$ 0.49	$ 0.39
GEM Global Yield LLC [Member]
Deferred financing fees [Line Items]
Note issued		$ 2,000,000	$ 1,418,880
Warrants issued | shares		2,106,290	2,106,290
Warrant exercise price | $ / shares					$ 0.5
Prepaid financing fee | $			$ 1,390,151
Deferred financing costs | $			$ 2,809,031

Asset Acquisition - Additional

Asset Acquisition - Additional Information (Details) - USD ($)		12 Months Ended
	Mar. 22, 2021	Dec. 31, 2022
Kizoto, LLC
Asset Acquisition [Line Items]
Consideration paid for purchase of assets	$ 50,000
Asset purchase agreement date of execution		Mar. 22, 2021
Other noncurrent assets total acquisition cost	50,000
Asset purchase initial fee to management and development services	5,000
Increase in asset purchase initial fee to management and development services	$ 10,000
GlobalX Travel Technologies, Inc.
Asset Acquisition [Line Items]
Percentage of shares issued	20%
Percentage of shares outstanding	20%

Leases - Additional Information

Leases - Additional Information (Details)					12 Months Ended
	Oct. 12, 2022 Aircraft	Oct. 14, 2021 Aircraft	Dec. 21, 2012 Aircraft	Dec. 20, 2012	Dec. 31, 2022 Equipment Lease Aircraft	Dec. 31, 2021 Aircraft
Lessee, Lease, Description [Line Items]
Number of aircraft leased					8	6
Lease description					Company operated 8 and 6 leased aircraft, respectively, which are accounted for under operating lease agreements with ranging terms of 10 months to 5 years. Leases with an initial term of 12 months or less will be recognized in the Consolidated Statements of Operations on a straight-line basis over the lease term. These leases primarily relate to the Company’s lease agreements for the month-to-month agreement for office space and leases for office equipment. For operating leases with terms greater than 12 months, including renewal options when appropriate, we record the related right-of-use asset and lease liability as the present value of fixed lease payments over the lease term.
Lease agreements ending date			May 31, 2028	Jun. 01, 2023
Number of aircraft lease extended			1
Extended lease term			60 months
Number of aircraft lease converted | Lease					1
Aircraft Lease Agreement One
Lessee, Lease, Description [Line Items]
Number of aircraft leased	1
Lease expiration period	2026-06
Aircraft Lease Agreement Two
Lessee, Lease, Description [Line Items]
Number of aircraft leased	1
Lease agreements ending date	Oct. 13, 2023
Minimum
Lessee, Lease, Description [Line Items]
Lease term					10 months
Maximum
Lessee, Lease, Description [Line Items]
Lease term					5 years
Aircraft Support Equipment
Lessee, Lease, Description [Line Items]
Number of equipment | Equipment					21
Aircraft Support Equipment | Minimum
Lessee, Lease, Description [Line Items]
Aircraft support equipment useful life					5 years
Finance lease agreement terms					5 years
Percentage of residual values for equipment					0%
Aircraft Support Equipment | Maximum
Lessee, Lease, Description [Line Items]
Aircraft support equipment useful life					30 years
Finance lease agreement terms					7 years
Percentage of residual values for equipment					77%
Airbus A321 Converted Freighter
Lessee, Lease, Description [Line Items]
Number of aircraft leased		1
Lease term		10 years
Lease expiration period		2032-12

Leases - Schedule of Lease Cost

Leases - Schedule of Lease Costs Related to Finance and Operating Leases (Details) - USD ($)		12 Months Ended
		Dec. 31, 2022	Dec. 31, 2021
Finance lease cost
Amortization of leased assets		$ 130,037
Interest of lease liabilities		102,561
Operating lease cost
Operating lease cost	[1]	9,146,119	$ 4,543,803
Total lease cost		$ 9,378,717	$ 4,543,803
[1] Expenses are classified within Aircraft Rent on the Company's consolidated statements of operations.

Leases - Summary of Lease Terms

Leases - Summary of Lease Terms and Discount Rates Related to Finance and Operating Leases (Details)	Dec. 31, 2022	Dec. 31, 2021
Weighted-average remaining lease term
Operating leases	4 years 6 months 7 days	5 years 9 months 3 days
Finance leases	5 years 8 months 19 days
Weighted-average discount rate
Operating leases	10.53%	10.07%
Finance leases	11.65%

Leases - Schedule of Cash and N

Leases - Schedule of Cash and Non-cash Activities Associated with Leases (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$ 3,482,839	$ 386,945
Financing cash flows from finance leases	$ 501,169

Leases - Summary of Future Mini

Leases - Summary of Future Minimum Lease Payments under Finance and Operating Lease Liabilities (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Finance Leases
2023	$ 597,152
2024	597,152
2025	597,152
2026	597,152
2027	457,485
2028 and thereafter	465,491
Total minimum lease payments	3,311,582
Less amount representing interest	869,254
Present value of minimum lease payments	2,442,328
Less current portion	335,527
Long-term portion	2,106,800
Operating Leases
2023	9,181,250
2024	8,057,500
2025	7,955,000
2026	6,822,100
2027	4,010,000
2028 and thereafter	801,173
Total minimum lease payments	36,827,023
Less amount representing interest	7,191,273
Present value of minimum lease payments	29,635,750
Less current portion	6,445,915	$ 3,393,497
Long-term portion	$ 23,189,835	$ 20,042,343
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]	Financial Leases And Other Liabilities

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Details) - USD ($)	Jan. 06, 2022	Jan. 23, 2021
Commitments and Contingencies Disclosure [Abstract]
Date of premium finance agreement	2022	2021
Term of insurance policy	12-month	12-month
Financed amount of premium	$ 2,465,110	$ 1,345,836
Total premium amount	$ 3,103,325	$ 1,738,386
Rate of interest	2.38%	3.71%
Down payment	$ 640,665	$ 395,000

Capital Commitments - Additiona

Capital Commitments - Additional Information (Details)					12 Months Ended
	Jan. 18, 2023 USD ($)	Jun. 28, 2021 USD ($) $ / shares shares	May 04, 2021 USD ($)	May 04, 2021 CAD ($)	Dec. 31, 2022 USD ($) $ / shares shares	Dec. 31, 2022 CAD ($)	Dec. 31, 2022 CAD ($) shares	Mar. 17, 2022 $ / shares	Dec. 31, 2021 $ / shares shares	Dec. 31, 2020 $ / shares shares	Jul. 10, 2020 $ / shares	Jul. 10, 2020 USD ($) $ / shares shares
Other Commitments [Line Items]
Warrants issued | shares					19,633,911		19,633,911		17,631,350	7,507,005
Exercise Price | (per share)		$ 0.39			$ 1.18			$ 1.24	$ 1.05	$ 0.49	$ 0.5	$ 0.39
Risk Free Interest Rate
Other Commitments [Line Items]
Warrants, measurement input		0.0022			(0.006)		(0.006)
Expected Dividend Rate
Other Commitments [Line Items]
Warrants, measurement input		0
Volatility
Other Commitments [Line Items]
Warrants, measurement input		0.747			1.43		1.43
GEM Global Yield LLC SCS [Member]
Other Commitments [Line Items]
Capital commitments							$ 100,000,000
Capital commitments, initial							$ 100,000,000
Capital commitments, closing of transaction term					36 months	36 months
Draw down funds, issuing shares, term					36 months	36 months
Capital commitments, description					The initial CAD $100 Million is in the form of a capital commitment that allows the Company to draw down funds during the 36-month term by issuing shares to GEM (or such persons as it may direct) and subject to share lending arrangement(s) being in place. The Company controls the timing and maximum amount of drawdown under this facility and has no minimum drawdown obligation. On July 8, 2020 the TSX Venture Exchange provided approval for the Facility.	The initial CAD $100 Million is in the form of a capital commitment that allows the Company to draw down funds during the 36-month term by issuing shares to GEM (or such persons as it may direct) and subject to share lending arrangement(s) being in place. The Company controls the timing and maximum amount of drawdown under this facility and has no minimum drawdown obligation. On July 8, 2020 the TSX Venture Exchange provided approval for the Facility.
Minimum drawdown obligation					$ 0
Capital commitments, percentage of fee equal					2%	2%
Capital commitments, fee payable, description					The fee is payable, whether or not any draw down notices have been delivered, as follows: the first 25% of the fee shall be paid within 12 months from the date of the agreement; an additional 25% of the fee shall be paid within 18 months from the date of the agreement and the rest of 50% of the fee shall be paid within 24 months from the date of this agreement.	The fee is payable, whether or not any draw down notices have been delivered, as follows: the first 25% of the fee shall be paid within 12 months from the date of the agreement; an additional 25% of the fee shall be paid within 18 months from the date of the agreement and the rest of 50% of the fee shall be paid within 24 months from the date of this agreement.
Capital commitments, aggregate purchase price					$ 1,418,880	$ 2,000,000
Capital commitments, percentage of base rate					5%	5%
Warrants issued | shares		2,182,553										2,106,290
Exercise Price | (per share)		$ 0.39									$ 0.5
Prepaid financing fee												$ 1,390,151
Warrants, measurement input, term		1 year 10 months 6 days										2 years 9 months 25 days
Percentage of transfer of shares		75%
Fair value adjustment of warrants		$ 3,475,379
Gain on revaluation of warrants		$ 2,650,772
Sought value			$ 500,000	$ 2,000,000
Deferred financing costs					$ 2,809,031
GEM Global Yield LLC SCS [Member] | Risk Free Interest Rate
Other Commitments [Line Items]
Warrants, measurement input		0.22										0.18
GEM Global Yield LLC SCS [Member] | Expected Dividend Rate
Other Commitments [Line Items]
Warrants, measurement input		0										0
GEM Global Yield LLC SCS [Member] | Stock Price
Other Commitments [Line Items]
Warrants, measurement input		2.03										0.94
GEM Global Yield LLC SCS [Member] | Volatility
Other Commitments [Line Items]
Warrants, measurement input		74.7										70
Subsequent Event [Member] | GEM Global Yield LLC SCS [Member]
Other Commitments [Line Items]
Motion amount filed	$ 2,000,000
Motion amount filed with interest	218,493.87
Additional motion amount filed	506.02
Attorney's fees	112,584.5
Attorney fee in costs	$ 4,884.86

Income Taxes - Additional Infor

Income Taxes - Additional Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Tax Contingency [Line Items]
Effective tax rate	0%	0%
Net operating loss carryforwards	$ 32,000,000	$ 18,000,000
Valuation allowance offset to deferred tax assets	8,661,250	4,780,730
Change in valuation allowance	$ 3,880,520	$ 4,043,741
U.S. Federal
Income Tax Contingency [Line Items]
Tax returns remain open to examination	2019 2020 2021
State
Income Tax Contingency [Line Items]
Tax returns remain open to examination	2019 2020 2021

Income Taxes - Components of Pr

Income Taxes - Components of Provision for Income Taxes from Continuing Operations (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Federal:
Deferred	$ (3,318,558)	$ (3,462,982)
State:
Deferred	(561,962)	(580,759)
Change in valuation allowance	3,880,520	4,043,741
Total income tax provision	$ 0	$ 0

Income Taxes - Schedule of Inco

Income Taxes - Schedule of Income Tax Provision Computed at Federal Statutory Corporate Tax Rate (Details)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Expected provision at Federal statutory tax rate	21%	21%
Change in valuation allowance	(20.98%)	(18.12%)
Permanent difference	(0.02%)	(2.88%)
Effective Income Tax Rate	0%	0%

Income Taxes - Schedule of Defe

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Deferred tax assets (liabilities):
Net operating loss	$ 7,851,883	$ 4,342,045
Share based compensation	347,507	166,191
Disallowed interest	398,118
Allowance for doubtful accounts	25,627
Lease accounting	413,142	188,213
Accrued compensation		46,592
Unrealized Loss	14,164	37,793
Depreciation	(389,191)	(104)
Total deferred tax assets (liabilities)	8,661,250	4,780,730
Less valuation allowance	(8,661,250)	(4,780,730)
Net deferred tax assets (liabilities)	$ 0	$ 0

Warrant Liability - Additional

Warrant Liability - Additional Information (Details)		12 Months Ended
	Jul. 10, 2020 $ / shares shares	Dec. 31, 2022 $ / shares shares	Dec. 31, 2021 $ / shares shares	Mar. 17, 2022 $ / shares	Jun. 28, 2021 $ / shares	Dec. 31, 2020 $ / shares	Jul. 10, 2020 $ / shares
Warrants and Rights Note Disclosure [Abstract]
Number of Share Purchase Warrants, Issued	2,106,290	4,838,707	16,140,999
Warrant exercise price | (per share)	$ 0.5	$ 1.18	$ 1.05	$ 1.24	$ 0.39	$ 0.49	$ 0.39

Warrant Liability - Summary of

Warrant Liability - Summary of Fair Value of Warrant Liabilities (Details)	Jun. 28, 2021 $ / shares	Dec. 31, 2022 $ / shares	Mar. 17, 2022 $ / shares	Dec. 31, 2021 $ / shares	Dec. 31, 2020 $ / shares	Jul. 10, 2020 $ / shares	Jul. 10, 2020 $ / shares
Class of Warrant or Right [Line Items]
Exercise Price | (per share)	$ 0.39	$ 1.18	$ 1.24	$ 1.05	$ 0.49	$ 0.5	$ 0.39
Warrant expiration date	May 04, 2023
Stock price	$ 2.03
Remaining term (years)	1 year 10 months 6 days
Interest Rate (Annual)
Class of Warrant or Right [Line Items]
Warrants, measurement input	0.0022	(0.006)
Volatility (Annual)
Class of Warrant or Right [Line Items]
Warrants, measurement input	0.747	1.43
Annualized Dividend Yield
Class of Warrant or Right [Line Items]
Warrants, measurement input	0

Note Payable - Summry Of Note P

Note Payable - Summry Of Note Payable (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Debt Instrument [Line Items]
Notes Payable, Total	$ 6,891,762
Less current maturities	1,810,468	$ 1,573,000
Total long-term Note Payable	5,081,294
Debentures
Debt Instrument [Line Items]
Notes Payable, Total	4,425,162
GEM
Debt Instrument [Line Items]
Notes Payable, Total	1,476,600
Airframe
Debt Instrument [Line Items]
Notes Payable, Total	$ 990,000

Note Payable - Additional Infor

Note Payable - Additional Information (Details)		12 Months Ended
	Mar. 17, 2022 USD ($) $ / shares shares	Dec. 31, 2022 USD ($) $ / shares	Dec. 31, 2021 $ / shares	Jun. 28, 2021 $ / shares	Dec. 31, 2020 $ / shares	Jul. 10, 2020 $ / shares	Jul. 10, 2020 $ / shares
Debt Instrument [Line Items]
Number of common stock purchase warrant into which each warrant or right may be converted | shares	1
Warrant principal conversion amount	$ 1.24
Class of warrant exercise period	24 months
Warrant exercise price | (per share)	$ 1.24	$ 1.18	$ 1.05	$ 0.39	$ 0.49	$ 0.5	$ 0.39
Warrant measurement input, price per share | $ / shares				$ 2.03
Principal amount		$ 6,891,762
Maximum [Member]
Debt Instrument [Line Items]
Proceeds from issuance of warrant exercise	$ 6,000,000
Subscription Agreement [Member]
Debt Instrument [Line Items]
Proceeds from issuance of securities	$ 6,000,000
Debt Instrument, Description		The securities sold in the Financing consisted of (1) non-convertible debentures (each, a “Debenture”) and (2) one common stock purchase warrant (each, a “Warrant”) for every US$1.24 of principal of the Debentures purchased for gross proceeds of up to US $6.0 million. Each Warrant is exercisable into one share of common stock (each, a “Warrant Share”) at an exercise price of US$1.24 per Warrant Share with an exercise period of 24 months from the date of closing.
Airframe
Debt Instrument [Line Items]
Principal amount		$ 990,000
Interest rate		6.50%
Scheduled principal payments of outstanding debt obligation		$ 120,478
Debentures [Member]
Debt Instrument [Line Items]
Debt instrument term	24 months
Debt instrument interest rate	15%
Prepayment period for principal amount of debentures	30 days
Minimum percentage premium on principal amount	10%
Warrant [Member]
Debt Instrument [Line Items]
Debt issuance costs	$ 2,200,000
Stock Price
Debt Instrument [Line Items]
Warrant measurement input, price per share | $ / shares		$ 1.04
Exercise Price
Debt Instrument [Line Items]
Warrant measurement input, price per share | $ / shares		$ 1.24
Expected Term
Debt Instrument [Line Items]
Warrants, measurement input, term		2 years
Expected Dividend
Debt Instrument [Line Items]
Warrants, expected dividend		$ 0
Warrants, measurement input				0
Risk Free Interest Rate
Debt Instrument [Line Items]
Warrants, measurement input		(0.006)		0.0022
Volatility
Debt Instrument [Line Items]
Warrants, measurement input		1.43		0.747

Note Payable - Schedule of Note

Note Payable - Schedule of Note Payable Principal Payments (Details)	Dec. 31, 2022 USD ($)
Long-Term Debt, Fiscal Year Maturity [Abstract]
2023	$ 2,132,732
2024	4,759,030
Total	$ 6,891,762

Share Capital and Additional _3

Share Capital and Additional Paid in Capital Authorized - Additional Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Common stock shares authorized	200,000,000	200,000,000
Common stock par value	$ 0.001	$ 0.001
Voting common shares outstanding	32,668,320	26,044,933
Proceeds on issuance of shares	$ 802,325	$ 19,032,172
Purchase warrant excercised	1,110,510	6,016,654
Stock options granted	0	0
Maximum number of Voting Shares issuable pursuant to share-based payment arrangements	5,460,000
Share-based payments expense	$ 1,386,533	$ 1,254,413
Purchase Warrants
Shares issued during period		541,776
Proceeds on issuance of shares		$ 274,496
Purchase warrant excercised		541,776
Global USA Shareholders Purchase Warrant
Shares issued during period		5,524,878
Proceeds on issuance of shares		$ 4,090,155
Purchase warrant excercised		5,524,878
Common Stock
Shares issued during period		15,601,830
Common Stock | Purchase Warrants
Shares issued during period	1,110,510
Proceeds on issuance of shares	$ 534,632
Purchase warrant excercised	1,110,510
Class A
Non-voting shares outstanding	5,537,313	5,537,313
Class B
Non-voting shares outstanding	15,234,849	19,655,630
Employee Stock Purchase Plan
Shares issued during period	460,809
Proceeds on issuance of shares	$ 246,945
Private Placement One | Common Stock
Shares issued during period		8,064,517
Proceeds on issuance of shares		$ 4,569,689
Private Placement Two | Common Stock
Shares issued during period		2,000,000
Private Placement Two | Class A | Common Stock
Shares issued during period		5,537,313
Proceeds on issuance of shares		$ 9,999,999
RSUs
Shares issued during period		240,000
Issuance of common stock	651,336	240,000
RSUs | Common Stock
Shares issued during period	537,954
Issuance of common stock	537,954
Stock Options
Proceeds on issuance of shares		$ 97,833
Share based compensation not yet recognized	$ 2,308,928	$ 2,497,445
Share based compensation not yet recognized, weighted average period	1 year 10 months 24 days	1 year 10 months 6 days
Options expiry period	10 years
Stock Options | Common Stock
Shares issued during period	83,333	391,332
Proceeds on issuance of shares	$ 20,833

Share Capital and Additional _4

Share Capital and Additional Paid in Capital Authorized - Summary of Warrant Activity (Details)			12 Months Ended
	Jul. 10, 2020 $ / shares shares	Jul. 10, 2020 $ / shares shares	Dec. 31, 2022 $ / shares shares	Dec. 31, 2021 $ / shares shares
Warrants and Rights Note Disclosure [Abstract]
Number of Share Purchase Warrants Outstanding, Beginning balance			17,631,350	7,507,005
Number of Share Purchase Warrants, Issued	2,106,290	2,106,290	4,838,707	16,140,999
Number of Share Purchase Warrants, Exercised			(1,110,510)	(6,016,654)
Number of Share Purchase Warrants, Expired			(1,725,636)
Number of Share Purchase Warrants Outstanding, Ending balance			19,633,911	17,631,350
Weighted Average Exercise Price Outstanding, Beginning balance | $ / shares			$ 1.05	$ 0.49
Weighted Average Exercise Price, Issued | $ / shares			1.24	1.22
Weighted Average Exercise Price, Exercised | $ / shares			0.48	0.49
Weighted Average Exercise Price, Expired | $ / shares			0.48
Weighted Average Exercise Price Outstanding, Ending balance | (per share)	$ 0.5	$ 0.39	$ 1.18	$ 1.05

Share Capital and Additional _5

Share Capital and Additional Paid in Capital Authorized - Schedule of Share Purchase Warrants Outstanding and Exercisable (Details)		12 Months Ended
	Jun. 28, 2021 $ / shares	Dec. 31, 2022 $ / shares shares	Dec. 31, 2021 $ / shares shares	Mar. 17, 2022 $ / shares	Dec. 31, 2020 $ / shares shares	Jul. 10, 2020 $ / shares	Jul. 10, 2020 $ / shares
Class Of Warrant Or Right [Line Items]
Outstanding		19,633,911	17,631,350		7,507,005
Exercise Price | (per share)	$ 0.39	$ 1.18	$ 1.05	$ 1.24	$ 0.49	$ 0.5	$ 0.39
Remaining term (years)	1 year 10 months 6 days
Expiry Date	May 04, 2023
Exercise Price One
Class Of Warrant Or Right [Line Items]
Outstanding			2,824,806
Exercise Price | $ / shares		$ 0.48	$ 0.48
Remaining term (years)		0 years	5 months 23 days
Expiry Date		Sep. 03, 2022	Jun. 23, 2022
Exercise Price Two
Class Of Warrant Or Right [Line Items]
Outstanding		4,882,838	4,882,838
Exercise Price | $ / shares		$ 1	$ 1
Remaining term (years)		3 months 25 days	1 year 3 months 25 days
Expiry Date		Apr. 26, 2023	Apr. 26, 2023
Exercise Price Three
Class Of Warrant Or Right [Line Items]
Outstanding		192,500	203,840
Exercise Price | $ / shares		$ 0.62	$ 0.62
Remaining term (years)		3 months 25 days	1 year 3 months 25 days
Expiry Date		Apr. 26, 2023	Apr. 26, 2023
Exercise Price Four
Class Of Warrant Or Right [Line Items]
Outstanding		2,182,553	2,182,553
Exercise Price | $ / shares		$ 0.39	$ 0.39
Remaining term (years)		4 months 2 days	1 year 4 months 2 days
Expiry Date		Apr. 26, 2023	May 04, 2023
Exercise Price Five
Class Of Warrant Or Right [Line Items]
Outstanding		4,838,707	7,537,313
Exercise Price | $ / shares		$ 1.24	$ 1.5
Remaining term (years)		1 year 2 months 26 days	4 years 3 months 29 days
Expiry Date		May 04, 2023	Apr. 29, 2026
Exercise Price Six
Class Of Warrant Or Right [Line Items]
Outstanding		7,537,313
Exercise Price | $ / shares		$ 1.5
Remaining term (years)		3 years 3 months 29 days
Expiry Date		Apr. 29, 2026

Share Capital and Additional _6

Share Capital and Additional Paid in Capital Authorized - Summary of Stock Option Activities (Details)	12 Months Ended
	Dec. 31, 2022 USD ($) $ / shares shares	Dec. 31, 2021 USD ($) $ / shares shares
Share-Based Payment Arrangement [Abstract]
Number of stock options outstanding, Beginning balance | shares	920,668	1,387,000
Number of stock options, Granted | shares	0	0
Number of stock options, Exercised | shares	(83,333)	(441,332)
Number of stock options, Forfeited | shares	(16,667)	(25,000)
Number of stock options outstanding, Ending balance | shares	820,668	920,668
Weighted average exercise price outstanding, Beginning balance	$ 0.25	$ 0.25
Weighted average exercise price, Exercised	0.25	0.25
Weighted average exercise price, Forfeited	0.25	0.25
Weighted average exercise price outstanding, Ending balance	0.25	0.25
Weighted average grant date fair value outstanding, Beginning balance	$ 0.49	$ 0.21
Weighted average grant date fair value, Exercised | $	0.57	0.19
Weighted average grant date fair value, Forfeited	$ 0.57	$ 0.16
Weighted average grant date fair value outstanding, Ending balance	$ 0.48	$ 0.49

Share Capital and Additional _7

Share Capital and Additional Paid in Capital Authorized - Summary of Stock Options Outstanding and Exercisable (Details) - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock options, Outstanding	820,668	920,668
Stock options, Exercisable	820,668	516,664
Exercise Price One
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock options, Outstanding	150,000	150,000
Stock options, Exercisable	150,000	150,000
Stock options outstanding, Exercise Price	$ 0.47	$ 0.47
Stock options exercisable, Exercise Price	$ 0.47	$ 0.47
Stock options outstanding, Remaining life (years)	5 months 26 days	1 year 5 months 26 days
Stock options exercisable, Remaining life (years)	5 months 26 days	1 year 5 months 26 days
Expiry Date	Jun. 29, 2023	Jun. 29, 2023
Exercise Price Two
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock options, Outstanding	100,000	720,668
Stock options, Exercisable	100,000	333,331
Stock options outstanding, Exercise Price	$ 0.25	$ 0.25
Stock options exercisable, Exercise Price	$ 0.25	$ 0.25
Stock options outstanding, Remaining life (years)	7 months 2 days	3 years 5 months 23 days
Stock options exercisable, Remaining life (years)	7 months 2 days	3 years 5 months 23 days
Expiry Date	Mar. 08, 2023	Jun. 23, 2025
Exercise Price Three
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock options, Outstanding	100,000	50,000
Stock options, Exercisable	100,000	33,333
Stock options outstanding, Exercise Price	$ 0.25	$ 0.62
Stock options exercisable, Exercise Price	$ 0.25	$ 0.62
Stock options outstanding, Remaining life (years)	1 month 9 days	3 years 8 months 23 days
Stock options exercisable, Remaining life (years)	1 month 9 days	3 years 8 months 23 days
Expiry Date	Feb. 09, 2023	Sep. 23, 2025
Exercise Price Four
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock options, Outstanding	420,668
Stock options, Exercisable	420,668
Stock options outstanding, Exercise Price	$ 0.25
Stock options exercisable, Exercise Price	$ 0.25
Stock options outstanding, Remaining life (years)	2 years 5 months 23 days
Stock options exercisable, Remaining life (years)	2 years 5 months 23 days
Expiry Date	Jun. 23, 2025
Exercise Price Five
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock options, Outstanding	50,000
Stock options, Exercisable	50,000
Stock options outstanding, Exercise Price	$ 0.62
Stock options exercisable, Exercise Price	$ 0.62
Stock options outstanding, Remaining life (years)	2 years 8 months 23 days
Stock options exercisable, Remaining life (years)	2 years 8 months 23 days
Expiry Date	Sep. 23, 2025

Share Capital and Additional _8

Share Capital and Additional Paid in Capital Authorized - Summary of RSU Activities (Details) - RSUs - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of RSUs Outstanding, Beginning balance	2,067,500	685,000
Number of RSUs, Granted	2,731,180	1,817,500
Number of RSUs, Issuance of common stock	(651,336)	(240,000)
Number of RSUs, Forfeited	(841,507)	(195,000)
Number of RSUs Outstanding, Ending balance	3,305,837	2,067,500
Weighted average grant date fair value per RSU Outstanding, Beginning balance	$ 1.16	$ 0.67
Weighted average grant date fair value per RSU, Granted	0.8	1.77
Weighted average grant date fair value per RSU, Issuance of common stock	0.88	1.51
Weighted average grant date fair value per RSU, Forfeited	1.24	0.96
Weighted average grant date fair value per RSU Outstanding, Ending balance	$ 1.14	$ 1.16

Loss Per Share - Schedule of Co

Loss Per Share - Schedule of Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Numerator:
Net income (loss)	$ (15,820,997)	$ (19,818,513)
Denominator:
Weighted average common shares outstanding - Basic	52,074,647	46,185,089
Dilutive effect of stock options, RSUs and warrants	0	0
Weighted average common shares outstanding - Diluted	52,074,647	46,185,089
Basic loss per share	$ (0.3)	$ (0.43)
Diluted loss per share	$ (0.3)	$ (0.43)

Loss per share - Schedule of _2

Loss per share - Schedule of Computation of Basic and Diluted Earnings Per Share (Parenthetical) (Details) - shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Warrant
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Shares excluded from calculation of diluted EPS	19,633,911	17,631,350
Options
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Shares excluded from calculation of diluted EPS	820,668	920,668
RSUs
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Shares excluded from calculation of diluted EPS	3,293,337	2,067,500

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Details)	12 Months Ended
	Dec. 31, 2020 USD ($) Deposits	Dec. 31, 2022 USD ($) shares	Dec. 31, 2021 USD ($)	Jun. 28, 2021
Related Party Transaction [Line Items]
Common and variable voting shares outstanding | shares		71,168,145
Number of security deposits | Deposits	2
Canada Jetlines Operations Ltd.
Related Party Transaction [Line Items]
Percentage of shares transferred				75%
Percentage of shares retained				25%
Equity method investment ownership percentage		13%		13%
Common and variable voting shares outstanding | shares		9,135,100
One Passenger Aircraft
Related Party Transaction [Line Items]
Security deposit		$ 250,000
A321F Aircraft
Related Party Transaction [Line Items]
Security deposit		100,000
GlobalX
Related Party Transaction [Line Items]
Due to affiliate		$ 110,177
Other Liability, Related Party, Type [Extensible Enumeration]		us-gaap:RelatedPartyMember
Advance payments to affiliate	$ 500,000
Smartlynx Airlines Malta Limited
Related Party Transaction [Line Items]
Related party costs	$ 350,000
Cost of Revenue, Related Party, Type [Extensible Enumeration]	us-gaap:RelatedPartyMember
Smartlynx Airlines Malta Limited | Other Assets
Related Party Transaction [Line Items]
Total deposits and prepaid expense		$ 250,000	$ 250,000

Accrued Liabilities - Schedule

Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Accrued Liabilities, Current [Abstract]
Salaries, wages and benefits	$ 1,796,443	$ 998,301
Passenger Taxes	1,647,319	517,021
Aircraft fuel	1,595,324	623,806
Contracted ground and aviation services	1,154,409	555,561
Maintenance	1,115,293	8,717
Aircraft Rent	986,762	715,488
Other	1,163,079	800,597
Accrued liabilities	$ 9,458,629	$ 4,219,491

Revenue Contract Liability - Su

Revenue Contract Liability - Summary of Significant Changes in Deferred Revenue Liability Balances (Details)	12 Months Ended
	Dec. 31, 2022 USD ($)
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]
Beginning balance	$ 1,995,090
Revenue Recognized	(1,995,090)
Amounts Collected or invoiced	3,200,664
Ending Balance	$ 3,200,664

Supplemental Disclosures With_2

Supplemental Disclosures With Respect To Cash Flows - Additional Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Supplemental Cash Flow Elements [Abstract]
Right-of-use (ROU) assets acquired through operating leases	$ 10,081,357	$ 21,302,542
Assets acquired through finance leases	2,840,936
Acquisition of airframe parts through sales agreement	1,546,143
Debt issuance costs to equity related to warrants issued included in debenture subscription agreement	$ 2,132,000
Received from investors		$ 452,000

Subsequent Events - Additional

Subsequent Events - Additional Information (Details) - USD ($)		2 Months Ended	12 Months Ended
	Jan. 30, 2023	Feb. 28, 2023	Dec. 31, 2022	Dec. 31, 2021
Subsequent Event [Line Items]
Proceeds on issuance of shares			$ 802,325	$ 19,032,172
Purchase warrant excercised			1,110,510	6,016,654
RSUs
Subsequent Event [Line Items]
Shares issued during period				240,000
Issuance of common stock			651,336	240,000
Stock Options
Subsequent Event [Line Items]
Proceeds on issuance of shares				$ 97,833
Purchase Warrants
Subsequent Event [Line Items]
Shares issued during period				541,776
Proceeds on issuance of shares				$ 274,496
Purchase warrant excercised				541,776
Common Stock
Subsequent Event [Line Items]
Shares issued during period				15,601,830
Common Stock | RSUs
Subsequent Event [Line Items]
Shares issued during period			537,954
Issuance of common stock			537,954
Common Stock | Stock Options
Subsequent Event [Line Items]
Shares issued during period			83,333	391,332
Proceeds on issuance of shares			$ 20,833
Common Stock | Purchase Warrants
Subsequent Event [Line Items]
Shares issued during period			1,110,510
Proceeds on issuance of shares			$ 534,632
Purchase warrant excercised			1,110,510
Subsequent Event
Subsequent Event [Line Items]
Loan	$ 5,000,000
Term of facility	6 months
Interest rate of loan	20%
Subsequent Event | Common Stock | RSUs
Subsequent Event [Line Items]
Shares issued during period		166,752
Issuance of common stock		166,752
Subsequent Event | Common Stock | Stock Options
Subsequent Event [Line Items]
Shares issued during period		150,000
Proceeds on issuance of shares		$ 70,500
Subsequent Event | Common Stock | Purchase Warrants
Subsequent Event [Line Items]
Shares issued during period		279,900
Proceeds on issuance of shares		$ 248,246
Purchase warrant excercised		279,900
Subsequent Event | Tranche One
Subsequent Event [Line Items]
Loan	$ 2,500,000
Subsequent Event | Tranche Two
Subsequent Event [Line Items]
Loan	$ 2,500,000